Civic Intelligence

540Wmain Inc.

990EZ • Fiscal year 2020 • EIN 84-2870050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile540westmain.org
36 King StRochester, NY 14608

(585) 282-1970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$44,457

No earlier filing loaded for comparison.

Net Assets

$34,699

No earlier filing loaded for comparison.

Liabilities

$9,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

$98,708

No earlier filing loaded for comparison.

Expenses

$61,280

No earlier filing loaded for comparison.

Net Income

$37,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2020: $44,457Liabilities 2020: $9,758Net Assets 2020: $34,6992020Assets 2021: $28,416Liabilities 2021: $9,671Net Assets 2021: $18,7452021Assets 2022: $1,840Liabilities 2022: $49,666Net Assets 2022: -$47,8262022

Highlighted filing

2020

Assets$44,457
Liabilities$9,758
Net Assets$34,699
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $98,708Expenses 2020: $61,280Net Income 2020: $37,4282020Revenue 2021: $132,884Expenses 2021: $148,838Net Income 2021: -$15,9542021Revenue 2022: $228,981Expenses 2022: $295,552Net Income 2022: -$66,5712022

Highlighted filing

2020

Revenue$98,708
Expenses$61,280
Net Income$37,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$98,708
Mission and Program Overview

Mission

To provide programming rooted in social justice, with a dedication to neighborhood revitalization. We operate under the motto "education with our borders," meaning that our education is accessible to all and relevant to communities' lived experiences. Whether it be blog posts, virtual classes, or consulting, all of our work centers around critical race theory and practices.

Program Services

DescriptionGrantsExpenses
We have taught over 2,000 individuals in antiracism classes; topics taught include implicit bias, environmental justice, gentrification, and antiracism practice. All of our programming runs on a gift economy structure, meaning that we offer flexible pay what you choose options for all learning. Additionally, all of our classes and events include ASL interpreting and captioning.$0$57,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RetzlaffChair-$0--
CaTyra PollandSecretary-$0--
Calvin EatonTreasurerPT$0--
Meg BorrusoDirector-$0--
Filing and Contact Details

Filer

Filer Name
540wmain Inc
EIN
84-2870050
Phone
5852821970
Address
36 King St, Rochester, NY 14608

Signing Officer

Name
Calvin Eaton
Title
Treasurer
Phone
5852821970
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Harris CPA PLLC
Address
1244 Heather Lane, Victor, NY 14564
Preparer
Christopher Harris
Phone
5853054603
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies and software;9471|Program promotion;5673|Telecommunications and IT;3943|Sign language interpreting;1680|Program supplies and materials;1466|Staff development;1282|Travel;612|Charitable contributions;550|Bank charges and fees;320|Miscellaneous;506^Total;25503^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SBA loan;9758^Total;9758^”

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Austin Retzlaff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Calvin Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meg Borruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025503
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide programming rooted in social justice, with a dedication to neighborhood revitalization. We operate under the motto "education with our borders," meaning that our education is accessible to all and relevant to communities' lived experiences. Whether it be blog posts, virtual classes, or consulting, all of our work centers around critical race theory and practices.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07835
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057317
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061280
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IRS990EZ/TotalRevenueAmt098708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0540westmain.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office supplies and software;9471|Program promotion;5673|Telecommunications and IT;3943|Sign language interpreting;1680|Program supplies and materials;1466|Staff development;1282|Travel;612|Charitable contributions;550|Bank charges and fees;320|Miscellaneous;506^Total;25503^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852821970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0540WMAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0540W
ReturnHeader/Filer/EIN0842870050
ReturnHeader/Filer/PhoneNum05852821970
ReturnHeader/Filer/USAddress/AddressLine1Txt036 King St
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853301610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Harris CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 Heather Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014564
ReturnHeader/PreparerPersonGrp/PhoneNum05853054603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Harris
ReturnHeader/ReturnTs02021-11-15T12:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$44,457
Liabilities
$9,758
Net assets
$34,699
Revenue
$98,708
Expenses
$61,280
Net income
$37,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.50$0.48$2.29$2.96$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$1.33$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$0.99$0.61$0.37