Civic Intelligence

Brockton 21St Century Corporation

EIN 04-3267198 • 501(c)6 • Brockton, MA

Profile

To enhance the image of the city of brockton, massachusetts and, through economic development, retain existing commercial enterprises and promote the sound economic growth of the city.

50 School StreetBrockton, MA 02301

www.brockton21.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

44.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-98%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,778,061

Down $367,621 (-1.6%) from 2016

Liabilities

Down

$6,626,780

Down $221,624 (-3.2%) from 2016

Net Assets

Down

$16,151,281

Down $145,997 (-0.9%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$149,140

Down $548,045 (-79%) from 2016

Expenses

Up

$295,140

Up $14,597 (+5.2%) from 2016

Net Income

Down

-$146,000

Down $562,642 (-135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,349,532Liabilities 2011: $7,731,463Net Assets 2011: $3,618,0692011Assets 2012: $10,679,189Liabilities 2012: $7,572,791Net Assets 2012: $3,106,3982012Assets 2013: $14,372,742Liabilities 2013: $7,773,532Net Assets 2013: $6,599,2102013Assets 2014: $17,947,651Liabilities 2014: $7,227,799Net Assets 2014: $10,719,8522014Assets 2015: $22,923,011Liabilities 2015: $7,043,749Net Assets 2015: $15,879,2622015Assets 2016: $23,145,682Liabilities 2016: $6,848,404Net Assets 2016: $16,297,2782016Assets 2017: $22,778,061Liabilities 2017: $6,626,780Net Assets 2017: $16,151,2812017

Highlighted filing

2017

Assets$22,778,061
Liabilities$6,626,780
Net Assets$16,151,281
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$296,556Expenses 2011: $269,917Net Income 2011: -$566,4732011Expenses 2012: $269,8352012Revenue 2013: $3,687,110Expenses 2013: $194,298Net Income 2013: $3,492,8122013Revenue 2014: $4,245,623Expenses 2014: $124,981Net Income 2014: $4,120,6422014Revenue 2015: $5,373,450Expenses 2015: $214,040Net Income 2015: $5,159,4102015Revenue 2016: $697,185Expenses 2016: $280,543Net Income 2016: $416,6422016Revenue 2017: $149,140Expenses 2017: $295,140Net Income 2017: -$146,0002017

Highlighted filing

2017

Revenue$149,140
Expenses$295,140
Net Income-$146,000
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,778,061
Liabilities
$6,626,780
Net assets
$16,151,281
Revenue
$149,140
Expenses
$295,140
Net income
-$146,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.8$6.63$16.2$0.15$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$23.1$6.85$16.3$0.70$0.28$0.42
2015Detailed filing. Detailed filing data is available for this year.$22.9$7.04$15.9$5.37$0.21$5.16
2014Detailed filing. Detailed filing data is available for this year.$17.9$7.23$10.7$4.25$0.12$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.77$6.60$3.69$0.19$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.57$3.11$0.27
2011Summary only. Only limited summary data is available for this year.$11.3$7.73$3.62$0.30$0.27$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,050,060
Mission and Program Overview

Mission

To enhance the image of the city of brockton, massachusetts and, through economic development, retain existing commercial enterprises and promote the sound economic growth of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,061,745$15,061,745→ $0
Land, Buildings, and Equipment, Net$7,748,344$7,435,737▼ $312,607
Cash and Non-Interest-Bearing Accounts$253,090$197,968▼ $55,122
Accounts Receivable$78,608$81,593▲ $2,985
Prepaid Expenses and Deferred Charges$3,895$1,018▼ $2,877
Total Assets$23,145,682$22,778,061▼ $367,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,587,268$6,380,416▼ $206,852
Accounts Payable and Accrued Expenses$261,136$246,364▼ $14,772
Total Liabilities$6,848,404$6,626,780▼ $221,624
Net Assets / Fund Balance
Unrestricted Net Assets$16,175,407$16,029,410▼ $145,997
Temporarily Rstr Net Assets$121,871$121,871→ $0
Total Net Assets Fund Balance$16,297,278$16,151,281▼ $145,997
Total Liabilities and Net Assets / Fund Balance$23,145,682$22,778,061▼ $367,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,233$4,872,738-
Other Land Buildings$5,078,504$5,417,257-
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
John MerianPresident
Bill CarpenterDirector
Christopher CooneyDirector
Dan EvansDirector
Jason BarbosaDirector
John CondonDirector
Ken DedominiciDirector
Maryellen BrettDirector
Reverend Mark OliverDirector
Rob MayDirector
Robert SullivanDirector
Shane GoodingDirector
Sheila Sullivan JardinDirector
Susan JossDirector
PatCiaramella
John MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,378
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$-158,357
All Other Contributions
$500
Change in Net Assets
$-146,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,131
Other Expenses$126,009
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,827$0$0$145,827
Fees for Services Accounting$38,454$0$0$38,454
Fees for Services Other$35,569$0$0$35,569
Payroll Taxes$23,304$0$0$23,304
Office Expenses$16,885$0$0$16,885
Occupancy$13,360$0$0$13,360
Advertising$9,372$0$1,000$10,372
Travel$4,081$0$0$4,081
Other Expenses$1,222$0$0$1,222
Total Functional Expenses$294,140$0$1,000$295,140
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
Audit committee
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
Brockton 21st Century Corporation
EIN
04-3267198
Phone
5085860021
Address
50 SCHOOL STREET, BROCKTON, MA 02301

Signing Officer

Name
Michael Gallerani
Title
Director
Phone
5085860021
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
149,672
Volunteers
3

Preparer

Firm
Edward J Deluca Jr & Company Pc
Address
400 FRANKLIN STREET STE 308, BRAINTREE, MA 02184
Preparer
Edward J Deluca Jr CPA
Phone
7813800596
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The organization will furnish upon request.”

Pt VI, Line 11B

“Board of directors will review before filing”

Pt VI, Line 19

“The organization will furnish upon request”

Pt VI, Line 2

“The organization will furnish upon request”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt22426
IRS990/OtherExpensesGrp/ProgramServicesAmt31222
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt22426
IRS990/OtherExpensesGrp/TotalAmt31222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015061745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015061745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023304
IRS990/PayrollTaxesGrp/TotalAmt023304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL GALLERANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0108243
IRS990/PYOtherRevenueAmt0-436473
IRS990/PYRevenuesLessExpensesAmt0416642
IRS990/PYSalariesCompEmpBnftPaidAmt0170050
IRS990/PYTotalExpensesAmt0280543
IRS990/PYTotalProfFndrsngExpnsAmt02250
IRS990/PYTotalRevenueAmt0697185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-158357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02357233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04872738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07229971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05078504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05417257
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010495761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07435737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL FURNISH UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023145682
IRS990/TotalAssetsEOYAmt022778061
IRS990/TotalAssetsGrp/BOYAmt023145682
IRS990/TotalAssetsGrp/EOYAmt022778061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307378
IRS990/TotalEmployeeCnt0149672
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06848404
IRS990/TotalLiabilitiesEOYAmt06626780
IRS990/TotalLiabilitiesGrp/BOYAmt06848404
IRS990/TotalLiabilitiesGrp/EOYAmt06626780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016297278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016151281
IRS990/TotalProgramServiceExpensesAmt0294140
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-158357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149140
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023145682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022778061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04081
IRS990/TravelGrp/TotalAmt04081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016175407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016029410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SCHOOL STREET
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.brockton21.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALLERANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085860021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKTON 21ST CENTURY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0043267198
ReturnHeader/Filer/PhoneNum05085860021
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301

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