Civic Intelligence

Here in Our Motives Evolve Inc

990EZ • Fiscal year 2016 • EIN 04-2635141

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 15, 2017

566 Columbus AvenueBoston, MA 02118

(617) 427-4663

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,188

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,694

Down $20,459 (-73%) from 2015

Net Assets

Down

-$2,300

Down $26,724 (-109%) from 2015

Liabilities

Up

$9,994

Up $6,265 (+168%) from 2015

Revenue

Down

$67,700

Down $59,899 (-47%) from 2015

Expenses

Down

$94,424

Down $25,131 (-21%) from 2015

Net Income

Down

-$26,724

Down $34,768 (-432%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $44,258Liabilities 2010: $5,794Net Assets 2010: $38,4642010Assets 2011: $32,310Liabilities 2011: $5,1032011Assets 2012: $12,560Liabilities 2012: $7,111Net Assets 2012: $5,4492012Assets 2013: $45,392Liabilities 2013: $7,820Net Assets 2013: $37,5722013Assets 2014: $20,590Liabilities 2014: $4,210Net Assets 2014: $16,3802014Assets 2015: $28,153Liabilities 2015: $3,729Net Assets 2015: $24,4242015Assets 2016: $7,694Liabilities 2016: $9,994Net Assets 2016: -$2,3002016Assets 2017: $26,365Liabilities 2017: $2,710Net Assets 2017: $23,6552017Assets 2018: $7,681Liabilities 2018: $238Net Assets 2018: $7,4432018Assets 2019: $2,196Liabilities 2019: $238Net Assets 2019: $1,9582019Assets 2020: $1,567Liabilities 2020: $238Net Assets 2020: $1,3292020

Highlighted filing

2016

Assets$7,694
Liabilities$9,994
Net Assets-$2,300

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $184,402Expenses 2010: $168,256Net Income 2010: $16,1462010Revenue 2011: $171,191Expenses 2011: $182,448Net Income 2011: -$11,2572011Revenue 2012: $133,696Expenses 2012: $155,454Net Income 2012: -$21,7582012Revenue 2013: $113,438Expenses 2013: $81,315Net Income 2013: $32,1232013Revenue 2014: $114,318Expenses 2014: $135,510Net Income 2014: -$21,1922014Revenue 2015: $127,599Expenses 2015: $119,555Net Income 2015: $8,0442015Revenue 2016: $67,700Expenses 2016: $94,424Net Income 2016: -$26,7242016Revenue 2017: $82,707Expenses 2017: $56,752Net Income 2017: $25,9552017Revenue 2018: $18,828Expenses 2018: $35,040Net Income 2018: -$16,2122018Revenue 2019: $2,534Expenses 2019: $8,019Net Income 2019: -$5,4852019Revenue 2020: $2,742Expenses 2020: $3,371Net Income 2020: -$6292020

Highlighted filing

2016

Revenue$67,700
Expenses$94,424
Net Income-$26,724
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$67,700
Mission and Program Overview

Mission

Promote art/educational training.

Program Services

DescriptionGrantsExpenses
PROVIDES ART AND EDUCATIONAL TRAINING TO TALENTED PERSONS, PARTICULARLY IN VIDEO PRODUCTION & MEDIA ANALYSIS. PROVIDES ARTISTIC OPPORTUNITIES TO INNER CITY YOUTH.-$81,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MICHELExec. Dir/PrFT$25,188-$25,188
HELENE ANDERSEN MICHELTreasurerPT$0--
RICHARD CONCANNONDirector-$0--
ELLEN BRUDER MOOREDirector-$0--
DOMINIC SCRENCIVice PresidePT$0--
JOE BECKMANNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Here-in Our Motives Evolve Inc
EIN
04-2635141
Phone
6174274663
Address
566 COLUMBUS AVENUE, BOSTON, MA 02118

Signing Officer

Name
Alan Michel
Title
Exec. Dir/pres
Phone
6174274663
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,224 office supplies 869 internet 225 travel and entertainment 3,171 interest 261 insurance 4,388 dues & subscriptions 130 license and permits 85 bank and cc fees 477 telephone 2,732 non-investment depreciation 359 total 13,921

Form 990-ez, Part II, Line 24

Accounts receivable 8,000 7,027 equipment 19,586 19,586 less accumulated depreciation 18,560 18,919 total 9,026 7,694

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,500 3,365 line of credit 0 771 payroll liabilities 2,217 1,846 sales tax payable 12 12 loans from officers 0 4,000

Raw XML Appendix159 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06174274663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 COLUMBUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07694
IRS990EZ/GrossReceiptsAmt067700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2300
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE ANDERSEN MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CONCANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN BRUDER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC SCRENCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE BECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07694
IRS990EZ/OtherExpensesTotalAmt013921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART/EDUCATIONAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt04169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ART AND EDUCATIONAL TRAINING TO TALENTED PERSONS, PARTICULARLY IN VIDEO PRODUCTION & MEDIA ANALYSIS. PROVIDES ARTISTIC OPPORTUNITIES TO INNER CITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094424
IRS990EZ/TotalProgramServiceExpensesAmt081095
IRS990EZ/TotalRevenueAmt067700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOMEINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0509892
IRS990ScheduleA/SubstantialContributorsTotAmt014512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524404
IRS990ScheduleA/TotalSupportAmt0524404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXCEUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,224 OFFICE SUPPLIES 869 INTERNET 225 TRAVEL AND ENTERTAINMENT 3,171 INTEREST 261 INSURANCE 4,388 DUES & SUBSCRIPTIONS 130 LICENSE AND PERMITS 85 BANK AND CC FEES 477 TELEPHONE 2,732 NON-INVESTMENT DEPRECIATION 359 TOTAL 13,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,000 7,027 EQUIPMENT 19,586 19,586 LESS ACCUMULATED DEPRECIATION 18,560 18,919 TOTAL 9,026 7,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 3,365 LINE OF CREDIT 0 771 PAYROLL LIABILITIES 2,217 1,846 SALES TAX PAYABLE 12 12 LOANS FROM OFFICERS 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06174274663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE-IN OUR MOTIVES EVOLVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0042635141
ReturnHeader/Filer/PhoneNum06174274663
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02017-01-26T11:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings