Civic Intelligence

Roxbury South End Tenants Council Inc.

990 • Fiscal year 2016 • EIN 04-3252325

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profile
1050 Tremont Street Box 102Boston, MA 02120

(617) 652-0565

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,665,327

Up $141,012 (+9.3%) from 2015

Net Assets

Up

$1,653,327

Up $141,012 (+9.3%) from 2015

Liabilities

Flat

$12,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Down

$156,298

Down $45,501 (-23%) from 2015

Expenses

Down

$15,286

Down $25,913 (-63%) from 2015

Net Income

Down

$141,012

Down $19,588 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $2,200,988Liabilities 2010: $35,909Net Assets 2010: $2,165,0792010Assets 2014: $1,363,715Liabilities 2014: $12,000Net Assets 2014: $1,351,7152014Assets 2015: $1,524,315Liabilities 2015: $12,000Net Assets 2015: $1,512,3152015Assets 2016: $1,665,327Liabilities 2016: $12,000Net Assets 2016: $1,653,3272016Assets 2017: $1,624,720Liabilities 2017: $0Net Assets 2017: $1,624,7202017Assets 2018: $3,866,176Liabilities 2018: $0Net Assets 2018: $3,866,1762018Assets 2019: $6,271,807Liabilities 2019: $0Net Assets 2019: $6,271,8072019Assets 2020: $9,651,037Liabilities 2020: $0Net Assets 2020: $9,651,0372020Assets 2021: $12,594,130Liabilities 2021: $1,101Net Assets 2021: $12,593,0292021Assets 2022: $15,872,904Liabilities 2022: $0Net Assets 2022: $15,872,9042022Assets 2023: $20,582,598Liabilities 2023: $1,351Net Assets 2023: $20,581,2472023Assets 2024: $27,053,730Liabilities 2024: $1,450Net Assets 2024: $27,052,2802024

Highlighted filing

2016

Assets$1,665,327
Liabilities$12,000
Net Assets$1,653,327
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $151,7432010Revenue 2014: $3,884Expenses 2014: $415,128Net Income 2014: -$411,2442014Revenue 2015: $201,799Expenses 2015: $41,199Net Income 2015: $160,6002015Revenue 2016: $156,298Expenses 2016: $15,286Net Income 2016: $141,0122016Revenue 2017: $28,393Expenses 2017: $57,000Net Income 2017: -$28,6072017Revenue 2018: $39,956Expenses 2018: $2,054Net Income 2018: $37,9022018Revenue 2019: $69,230Expenses 2019: $9,882Net Income 2019: $59,3482019Revenue 2020: $78,820Expenses 2020: $9,966Net Income 2020: $68,8542020Revenue 2021: $0Expenses 2021: $1,335Net Income 2021: -$1,3352021Revenue 2022: $0Expenses 2022: $1,403Net Income 2022: -$1,4032022Revenue 2023: $0Expenses 2023: $4,237Net Income 2023: -$4,2372023Revenue 2024: $6,511,827Expenses 2024: $196,307Net Income 2024: $6,315,5202024

Highlighted filing

2016

Revenue$156,298
Expenses$15,286
Net Income$141,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$156,298
Mission and Program Overview

Mission

To exapnd housing opportunities for low income tenants of the roxse homes housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,502,458$1,648,556▲ $146,098
Cash and Non-Interest-Bearing Accounts$21,857$16,771▼ $5,086
Total Assets$1,524,315$1,665,327▲ $141,012
Liabilities
Other Liabilities$12,000$12,000→ $0
Total Liabilities$12,000$12,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,315$1,653,327▲ $141,012
Total Net Assets Fund Balance$1,512,315$1,653,327▲ $141,012
Total Liabilities and Net Assets / Fund Balance$1,524,315$1,665,327▲ $141,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,808$13,808
Investment Program Related Org$1,648,556--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tomiqua WilliamsPresident
Carmen PenaDirector
Carmen StormsDirector
Jacqueline WilliamsDirector
Carlina VillegasAsst. Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,200
Investment Income
$8,011
Other Revenue
$138,087
Change in Net Assets
$141,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$75$5,530-$5,605
Other Expenses$5,120--$5,120
Conferences and Meetings$3,061--$3,061
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$8,256$7,030$0$15,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and approved by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
ROXBURYSOUTH END TENANTS'
EIN
04-3252325
Phone
6176520565
Address
1050 TREMONT STREET BOX 102, BOSTON, MA 02120

Signing Officer

Name
Tomiqua Williams
Title
President
Phone
6176520565
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomiqua Williams
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Rpl CPA LLC
Address
11 FAIRMOUNT AVE SUITE 105, HYDE PARK, MA 02136-2777
Preparer
Ronald Pierre-louis
Phone
6172748475
Raw XML Appendix349 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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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08256
IRS990/TotalFunctionalExpensesGrp/TotalAmt015286
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156298
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01512315
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMIQUA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176520565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURYSOUTH END TENANTS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0043252325
ReturnHeader/Filer/PhoneNum06176520565
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 TREMONT STREET BOX 102
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454018031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 FAIRMOUNT AVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021362777
ReturnHeader/PreparerPersonGrp/PhoneNum06172748475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PIERRE-LOUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T13:10:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,665,327
Liabilities
$12,000
Net assets
$1,653,327
Revenue
$156,298
Expenses
$15,286
Net income
$141,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$6.51$0.20$6.32
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.08$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.16$0.02$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.00$0.42$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.17$0.15