Civic Intelligence

Grants Main Street Project

990 • Fiscal year 2021 • EIN 85-0444570

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE S30 • <$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 • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-71%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,860

Down $1,930 (-5.2%) from 2020

Net Assets

Down

$34,860

Down $1,930 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,416

Down $34,595 (-71%) from 2020

Expenses

Down

$16,346

Down $20,602 (-56%) from 2020

Net Income

Down

-$1,930

Down $13,993 (-116%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,860
Liabilities$0
Net Assets$34,860

Operations Trend

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

2021

Revenue$14,416
Expenses$16,346
Net Income-$1,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$14,416
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$22,164$20,234▼ $1,930
Accounts Receivable$14,626$14,626→ $0
Total Assets$36,790$34,860▼ $1,930
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,790$34,860▼ $1,930
Total Net Assets Fund Balance$36,790$34,860▼ $1,930
Total Liabilities and Net Assets / Fund Balance$36,790$34,860▼ $1,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne MartinezPresident
Sylvia GonzalesVice President
John Martinez-
John MartinezSecretary
Josephine HurtadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,416
Change in Net Assets
$-1,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,346
Total Fundraising Expense$4,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$3,906$3,952$7,858
Office Expenses$0$5,548$0$5,548
Occupancy$0$1,913$0$1,913
Advertising$0$0$1,027$1,027
Total Functional Expenses$0$11,367$4,979$16,346
Fundraising, Events, and Gaming
Fundraising activities
No
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 35% controlled entity
No
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
Joanne Martinez
Title
President
Phone
5052853573
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Horddo
Formed
1997
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5058760158
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 Appendix325 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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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/PhoneNum05058760158
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-07T00:48:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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