Civic Intelligence

Polytechnic Heights Main Street Inc.

990EZ • Fiscal year 2020 • EIN 75-2234893

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/a
608 Ketron CTBurleson, TX 76028

(817) 992-4898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,095

Down $4,164 (-67%) from 2019

Net Assets

Down

$2,095

Down $4,164 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$7,130

Down $9,925 (-58%) from 2019

Expenses

Down

$11,294

Down $17,291 (-60%) from 2019

Net Income

Up

-$4,164

Up $7,366 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,095
Liabilities$0
Net Assets$2,095
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$7,130
Expenses$11,294
Net Income-$4,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$7,130
Mission and Program Overview

Mission

Charitable projects for community

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS, YOUTH PROGRAMS AND SCHOLARSHIPS$11,293-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DURHAMPres-$0--
Filing and Contact Details

Filer

Filer Name
Polytechnic Main Street Project Inc
EIN
75-2234893
Address
608 KETRON CT, BURLESON, TX 76028

Signing Officer

Name
Lori Durham
Title
President
Phone
8179924898
Signed
2021-03-29
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Service
Address
329 OAKS TRAIL SUITE 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee FRIENDS OF EVERMAN LIBRARY Amount 2,000Grantee SINGLE MOMS ROCK PROGRAM Amount 2,944Grantee WOUNDED WARRIOR PROGRAM Amount 250Grantee YOUTH SPORTS ASSOC Amount 100Grantee FCA Amount 250Grantee MEALS ON WHEELS Amount 750Grantee SCHOLARSHIPS Amount 5,000”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI DURHAM DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08179924898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 KETRON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02095
IRS990EZ/GamingGrossIncomeAmt07130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011294
IRS990EZ/GrossReceiptsAmt07130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PROJECTS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROGRAMS, YOUTH PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt058562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058562
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee FRIENDS OF EVERMAN LIBRARY Amount 2,000Grantee SINGLE MOMS ROCK PROGRAM Amount 2,944Grantee WOUNDED WARRIOR PROGRAM Amount 250Grantee YOUTH SPORTS ASSOC Amount 100Grantee FCA Amount 250Grantee MEALS ON WHEELS Amount 750Grantee SCHOLARSHIPS Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179924898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYTECHNIC MAIN STREET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0752234893
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 KETRON CT
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OAKS TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY ROBERTS
ReturnHeader/ReturnTs02021-05-03T10:48:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095
Liabilities
$0
Net assets
$2,095
Revenue
$7,130
Expenses
$11,294
Net income
-$4,164
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