Civic Intelligence

Grants Main Street Project

990 • Fiscal year 2016 • EIN 85-0444570

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 337Grants, NM 87020

(505) 285-3573

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$39,238

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$44,674

Up $17,568 (+65%) from 2015

Net Assets

Up

$41,531

Up $17,352 (+72%) from 2015

Liabilities

Up

$3,143

Up $216 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$208,070

Up $3,093 (+1.5%) from 2015

Expenses

Down

$190,718

Down $1,724 (-0.9%) from 2015

Net Income

Up

$17,352

Up $4,817 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2012: $24,103Liabilities 2012: $0Net Assets 2012: $24,1032012Assets 2013: $12,048Liabilities 2013: $300Net Assets 2013: $11,7482013Assets 2014: $15,337Liabilities 2014: $0Net Assets 2014: $15,3372014Assets 2015: $27,106Liabilities 2015: $2,927Net Assets 2015: $24,1792015Assets 2016: $44,674Liabilities 2016: $3,143Net Assets 2016: $41,5312016Assets 2017: $37,339Liabilities 2017: $1,702Net Assets 2017: $35,6372017Assets 2018: $33,987Liabilities 2018: $627Net Assets 2018: $33,3602018Assets 2019: $26,724Liabilities 2019: $1,997Net Assets 2019: $24,7272019Assets 2020: $36,790Liabilities 2020: $0Net Assets 2020: $36,7902020Assets 2021: $34,860Liabilities 2021: $0Net Assets 2021: $34,8602021Assets 2022: $97,191Liabilities 2022: $0Net Assets 2022: $97,1912022Assets 2023: $152,152Liabilities 2023: $0Net Assets 2023: $152,1522023Assets 2024: $158,748Liabilities 2024: $0Net Assets 2024: $158,7482024Assets 2025: $164,828Liabilities 2025: $0Net Assets 2025: $164,8282025

Highlighted filing

2016

Assets$44,674
Liabilities$3,143
Net Assets$41,531
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $63,814Expenses 2012: $44,150Net Income 2012: $19,6642012Revenue 2013: $30,189Expenses 2013: $42,544Net Income 2013: -$12,3552013Revenue 2014: $183,750Expenses 2014: $188,523Net Income 2014: -$4,7732014Revenue 2015: $204,977Expenses 2015: $192,442Net Income 2015: $12,5352015Revenue 2016: $208,070Expenses 2016: $190,718Net Income 2016: $17,3522016Revenue 2017: $58,439Expenses 2017: $68,793Net Income 2017: -$10,3542017Revenue 2018: $44,149Expenses 2018: $49,519Net Income 2018: -$5,3702018Revenue 2019: $70,846Expenses 2019: $78,206Net Income 2019: -$7,3602019Revenue 2020: $49,011Expenses 2020: $36,948Net Income 2020: $12,0632020Revenue 2021: $14,416Expenses 2021: $16,346Net Income 2021: -$1,9302021Revenue 2022: $98,717Expenses 2022: $36,386Net Income 2022: $62,3312022Revenue 2023: $218,598Expenses 2023: $69,171Net Income 2023: $149,4272023Revenue 2024: $91,786Expenses 2024: $49,795Net Income 2024: $41,9912024Revenue 2025: $75,786Expenses 2025: $70,014Net Income 2025: $5,7722025

Highlighted filing

2016

Revenue$208,070
Expenses$190,718
Net Income$17,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$208,070
Mission and Program Overview

Mission

Promote the historical preservaton and use of traditional grants, nm downtown area along historical route 66

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,540$44,674▲ $21,134
Accounts Receivable$3,566--
Total Assets$27,106$44,674▲ $17,568
Liabilities
Accounts Payable and Accrued Expenses$2,927$3,143▲ $216
Total Liabilities$2,927$3,143▲ $216
Net Assets / Fund Balance
Unrestricted Net Assets$24,179$41,531▲ $17,352
Total Net Assets Fund Balance$24,179$41,531▲ $17,352
Total Liabilities and Net Assets / Fund Balance$27,106$44,674▲ $17,568
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bianca MichellExecutive DirectorFT$39,238$39,238
Bianca Michell--$39,238$39,238

Board Members and Trustees

NameTitle
Bob BrownPresident
Manuel VasquezPresident
Ric MorganPresident
Josephine HurtadoVice President
Deniece CornettBoard Member
Diana MeyersBoard Member
Jamie HoltonBoard Member
Nancy JewelBoard Member
Sylvia GonzalesBoard Member
Walter JaramilloBoard Member
C Britnie BurdsSecretary
Joanne MartinezTreasurer
Tom JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$17,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,070
Total Revenue per Audited Statements
$208,070
Total Revenue per Form 990
$208,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,627
Salaries, Compensation, and Employee Benefits$47,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,383$0$0$98,383
Current Officers, Directors, Trustees, and Key Employees$0$39,015$0$39,015
Office Expenses$0$14,919$0$14,919
Advertising$0$14,436$0$14,436
Fees for Services Accounting$0$8,994$0$8,994
Payroll Taxes$0$8,076$0$8,076
Travel$0$6,895$0$6,895
Total Functional Expenses$98,383$92,335$0$190,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,718
Total Expenses per Audited Statements$190,718
Total Expenses per Form 990$190,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grants Mainstreet Project
EIN
85-0444570
Phone
5052853573
Address
PO BOX 337, GRANTS, NM 87020

Signing Officer

Name
Richard Morgan
Title
President
Phone
5052853573
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Vasquez
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5167239116
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All committee activity is reported in the minutes of the board of directors”

Pt VI, Line 11B

“Each member reviews the return”

Pt VI, Line 12C

“Review by the board of directors”

Raw XML Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572477
IRS990ScheduleA/TotalSupportAmt0572477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0190718
IRS990ScheduleD/RevenueSubtotalAmt0208070
IRS990ScheduleD/TotalExpensesPerForm990Amt0190718
IRS990ScheduleD/TotalRevenuePerForm990Amt0208070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190718
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BIANCA MICHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039238
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE ACTIVITY IS REPORTED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027106
IRS990/TotalAssetsEOYAmt044674
IRS990/TotalAssetsGrp/BOYAmt027106
IRS990/TotalAssetsGrp/EOYAmt044674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02927
IRS990/TotalLiabilitiesEOYAmt03143
IRS990/TotalLiabilitiesGrp/BOYAmt02927
IRS990/TotalLiabilitiesGrp/EOYAmt03143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041531
IRS990/TotalProgramServiceExpensesAmt098383
IRS990/TotalReportableCompFromOrgAmt039238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208070
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06895
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041531
IRS990/USAddress/AddressLine1Txt0325 W SANTA FE AVE
IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052853573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTS MAINSTREET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0850444570
ReturnHeader/Filer/PhoneNum05052853573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS J ROSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BROAD HOLLOW ROAD Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05167239116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T20:34:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,674
Liabilities
$3,143
Net assets
$41,531
Revenue
$208,070
Expenses
$190,718
Net income
$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.92$0.50$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.19$0.69$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.99$0.36$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.49$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.44$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.58$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.08$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$2.05$1.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.84$1.89$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.30$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.64$0.44$0.20