Civic Intelligence

Polytechnic Heights Main Street Inc.

990EZ • Fiscal year 2021 • EIN 75-2234893

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/a
2420 W Irving Blvd 125Irving, TX 75061

(214) 662-2646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

330%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

145%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,016

Up $6,921 (+330%) from 2020

Net Assets

Up

$9,016

Up $6,921 (+330%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$17,480

Up $10,350 (+145%) from 2020

Expenses

Down

$10,559

Down $735 (-6.5%) from 2020

Net Income

Up

$6,921

Up $11,085 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $3,226Liabilities 2011: $02011Assets 2012: $6,040Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $7,797Liabilities 2014: $02014Assets 2015: $8,053Liabilities 2015: $02015Assets 2016: $10,825Liabilities 2016: $02016Assets 2017: $10,330Liabilities 2017: $02017Assets 2018: $17,789Liabilities 2018: $0Net Assets 2018: $17,7892018Assets 2019: $6,259Liabilities 2019: $0Net Assets 2019: $6,2592019Assets 2020: $2,095Liabilities 2020: $0Net Assets 2020: $2,0952020Assets 2021: $9,016Net Assets 2021: $9,0162021Assets 2022: $7,734Net Assets 2022: $7,7342022Assets 2023: $14,282Net Assets 2023: $14,2822023Assets 2024: $23,790Net Assets 2024: $23,7902024

Highlighted filing

2021

Assets$9,016
Liabilities-
Net Assets$9,016
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $3,300Expenses 2011: $900Net Income 2011: $2,4002011Revenue 2012: $4,000Expenses 2012: $1,186Net Income 2012: $2,8142012Revenue 2013: $4,000Expenses 2013: $4,298Net Income 2013: -$2982013Revenue 2014: $5,000Expenses 2014: $2,945Net Income 2014: $2,0552014Revenue 2015: $5,919Expenses 2015: $5,663Net Income 2015: $2562015Revenue 2016: $7,000Expenses 2016: $4,228Net Income 2016: $2,7722016Revenue 2017: $8,099Expenses 2017: $8,594Net Income 2017: -$4952017Revenue 2018: $19,278Expenses 2018: $11,819Net Income 2018: $7,4592018Revenue 2019: $17,055Expenses 2019: $28,585Net Income 2019: -$11,5302019Revenue 2020: $7,130Expenses 2020: $11,294Net Income 2020: -$4,1642020Revenue 2021: $17,480Expenses 2021: $10,559Net Income 2021: $6,9212021Revenue 2022: $16,891Expenses 2022: $18,173Net Income 2022: -$1,2822022Revenue 2023: $17,826Expenses 2023: $11,278Net Income 2023: $6,5482023Revenue 2024: $33,822Expenses 2024: $24,314Net Income 2024: $9,5082024

Highlighted filing

2021

Revenue$17,480
Expenses$10,559
Net Income$6,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$17,480
Mission and Program Overview

Mission

Charitable projects for community

Program Services

DescriptionGrantsExpenses
Fund community programs, youth progams and scholarships$9,799$9,799
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori DurhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polytechnic Main St Project
EIN
75-2234893
Phone
2146622646
Address
2420 W Irving Blvd 125, Irving, TX 75061

Signing Officer

Name
Lori Durham
Title
Director
Phone
2146622646
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 760”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melodye Green
IRS990EZ/BooksInCareOfDetail/PhoneNum02146622646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 W Irving Blvd Ste 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09016
IRS990EZ/GamingGrossIncomeAmt015181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09799
IRS990EZ/GrossReceiptsAmt017480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable projects for community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund community programs, youth progams and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09799
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010559
IRS990EZ/TotalProgramServiceExpensesAmt09799
IRS990EZ/TotalRevenueAmt017480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/Total509Grp/TotalAmt069042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069042
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04096
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011085
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015181
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015181
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lori Durham
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Melodye Green
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02420 W Irving Blvd Ste 125
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0irving
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income taxes 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146622646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polytechnic Main St Project
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0752234893
ReturnHeader/Filer/PhoneNum02146622646
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 W Irving Blvd 125
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02022-07-11T09:27:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,016
Liabilities
-
Net assets
$9,016
Revenue
$17,480
Expenses
$10,559
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$33.8$24.3$9.51
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.3$17.8$11.3$6.55
2022Detailed filing. Detailed filing data is available for this year.$7.73$7.73$16.9$18.2$1.28
2021Detailed filing. Detailed filing data is available for this year.$9.02$9.02$17.5$10.6$6.92
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$7.13$11.3$4.16
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$17.1$28.6$11.5
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$19.3$11.8$7.46
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$8.10$8.59$0.50
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$7.00$4.23$2.77
2015Summary only. Only limited summary data is available for this year.$8.05$0.00$5.92$5.66$0.26
2014Summary only. Only limited summary data is available for this year.$7.80$0.00$5.00$2.95$2.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$4.00$4.30$0.30
2012Summary only. Only limited summary data is available for this year.$6.04$0.00$4.00$1.19$2.81
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.30$0.90$2.40