Civic Intelligence

Here in Our Motives Evolve Inc

990EZ • Fiscal year 2018 • EIN 04-2635141

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 23, 2018

48 Herrick DriveMethuen, MA 01844

(617) 427-4663

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,769

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,681

Down $18,684 (-71%) from 2017

Net Assets

Down

$7,443

Down $16,212 (-69%) from 2017

Liabilities

Down

$238

Down $2,472 (-91%) from 2017

Revenue

Down

$18,828

Down $63,879 (-77%) from 2017

Expenses

Down

$35,040

Down $21,712 (-38%) from 2017

Net Income

Down

-$16,212

Down $42,167 (-162%) from 2017

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

2018

Assets$7,681
Liabilities$238
Net Assets$7,443

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

2018

Revenue$18,828
Expenses$35,040
Net Income-$16,212
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$18,828
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.-$26,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MICHELExec. Dir/PrPT$5,769-$5,769
HELENE ANDERSEN MICHELTreasurerPT$0--
RICHARD CONCANNONDirector-$0--
ELLEN BRUDER MOOREDirector-$0--
DOMINIC SCRENCIDirector-$0--
JOE BECKMANNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Here-in Our Motives Evolve Inc
EIN
04-2635141
Phone
6174274663
Address
48 HERRICK DRIVE, METHUEN, MA 01844

Signing Officer

Name
Alan Michel
Title
Exec. Dir/pres
Phone
6174274663
Signed
2018-10-23
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 661 office supplies 683 internet 412 travel and entertainment 1,582 interest 206 insurance 3,188 license and permits 152 payroll expenses 1,600 telephone 3,111 bad debt expense 500 bank & cc fees 209 non-investment depreciation 105 total 12,409

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 0 equipment 19,586 19,586 less accumulated depreciation 19,024 19,129 receivables due from officers 1,000 0 total 3,062 457

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,833 0 payroll liabilities 877 238

Raw XML Appendix146 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/AddressLine1Txt048 HERRICK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METHUEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07681
IRS990EZ/GrossReceiptsAmt018828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07443
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05769
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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0457
IRS990EZ/OtherExpensesTotalAmt012409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART/EDUCATIONAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt011
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/ProgramServiceExpensesAmt026303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020813
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035040
IRS990EZ/TotalProgramServiceExpensesAmt026303
IRS990EZ/TotalRevenueAmt018828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOMEINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt0363630
IRS990ScheduleA/SubstantialContributorsTotAmt022282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385912
IRS990ScheduleA/TotalSupportAmt0385912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 661 OFFICE SUPPLIES 683 INTERNET 412 TRAVEL AND ENTERTAINMENT 1,582 INTEREST 206 INSURANCE 3,188 LICENSE AND PERMITS 152 PAYROLL EXPENSES 1,600 TELEPHONE 3,111 BAD DEBT EXPENSE 500 BANK & CC FEES 209 NON-INVESTMENT DEPRECIATION 105 TOTAL 12,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,500 0 EQUIPMENT 19,586 19,586 LESS ACCUMULATED DEPRECIATION 19,024 19,129 RECEIVABLES DUE FROM OFFICERS 1,000 0 TOTAL 3,062 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,833 0 PAYROLL LIABILITIES 877 238
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06174274663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE-IN OUR MOTIVES EVOLVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0042635141
ReturnHeader/Filer/PhoneNum06174274663
ReturnHeader/Filer/USAddress/AddressLine1Txt048 HERRICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0METHUEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F6AAE016A578331EE3492AA8BAE2A058AF3E045
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.179.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:00
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02018-11-08T12:42:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits