Civic Intelligence

Egleston Square Main Street Inc

EIN 04-3323579 • 501(c)3 • Roxbury, MA

Profile

Community economic development

3171 Washington St Ste ARoxbury, MA 02119

www.eglestonsquare.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$56,435

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$484,776

Down $33,027 (-6.4%) from 2024

Liabilities

Up

$362,500

Up $388 (+0.1%) from 2024

Net Assets

Down

$122,276

Down $33,415 (-21%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$133,546

Up $14,843 (+13%) from 2024

Expenses

Down

$166,961

Down $46,456 (-22%) from 2024

Net Income

Up

-$33,415

Up $61,299 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $10,678Liabilities 2011: $1,9202011Assets 2012: $11,177Liabilities 2012: $02012Assets 2013: $2,352Liabilities 2013: $0Net Assets 2013: $2,3522013Assets 2014: $4,399Liabilities 2014: $0Net Assets 2014: $4,3992014Assets 2015: $19,758Liabilities 2015: $86Net Assets 2015: $19,6722015Assets 2016: $40,512Liabilities 2016: $0Net Assets 2016: $40,5122016Assets 2017: $34,316Liabilities 2017: $0Net Assets 2017: $34,3162017Assets 2018: $32,088Liabilities 2018: $1,739Net Assets 2018: $30,3492018Assets 2019: $43,671Liabilities 2019: $7,148Net Assets 2019: $36,5232019Assets 2020: $47,982Liabilities 2020: $2,115Net Assets 2020: $45,8672020Assets 2021: $54,128Liabilities 2021: $10,598Net Assets 2021: $43,5302021Assets 2022: $61,123Liabilities 2022: $1,227Net Assets 2022: $59,8962022Assets 2023: $609,072Liabilities 2023: $358,981Net Assets 2023: $250,0912023Assets 2024: $517,803Liabilities 2024: $362,112Net Assets 2024: $155,6912024Assets 2025: $484,776Liabilities 2025: $362,500Net Assets 2025: $122,2762025

Highlighted filing

2025

Assets$484,776
Liabilities$362,500
Net Assets$122,276
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,110Expenses 2011: $73,800Net Income 2011: -$7,6902011Revenue 2012: $69,053Expenses 2012: $66,634Net Income 2012: $2,4192012Revenue 2013: $60,644Expenses 2013: $66,755Net Income 2013: -$6,1112013Revenue 2014: $70,116Expenses 2014: $67,754Net Income 2014: $2,3622014Revenue 2015: $77,164Expenses 2015: $66,587Net Income 2015: $10,5772015Revenue 2016: $93,594Expenses 2016: $72,734Net Income 2016: $20,8602016Revenue 2017: $93,574Expenses 2017: $99,770Net Income 2017: -$6,1962017Revenue 2018: $80,209Expenses 2018: $84,176Net Income 2018: -$3,9672018Revenue 2019: $77,660Expenses 2019: $71,816Net Income 2019: $5,8442019Revenue 2020: $121,219Expenses 2020: $112,025Net Income 2020: $9,1942020Revenue 2021: $138,691Expenses 2021: $138,636Net Income 2021: $552021Revenue 2022: $144,290Expenses 2022: $137,891Net Income 2022: $6,3992022Revenue 2023: $332,686Expenses 2023: $142,561Net Income 2023: $190,1252023Revenue 2024: $118,703Expenses 2024: $213,417Net Income 2024: -$94,7142024Revenue 2025: $133,546Expenses 2025: $166,961Net Income 2025: -$33,4152025

Highlighted filing

2025

Revenue$133,546
Expenses$166,961
Net Income-$33,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,776
Liabilities
$362,500
Net assets
$122,276
Revenue
$133,546
Expenses
$166,961
Net income
-$33,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.63$1.22$1.34$1.67$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.62$1.56$1.19$2.13$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.59$2.50$3.33$1.43$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.44$1.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.44$1.39$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.21$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.80$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.94$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$0.73$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.77$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.66$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$133,546
Mission and Program Overview

Mission

Community economic development

The primary mission of esms is community revitalization and economic development in the egleston square neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,758$447,968▼ $11,790
Accounts Receivable$51,219$34,521▼ $16,698
Cash and Non-Interest-Bearing Accounts$5,941$1,987▼ $3,954
Prepaid Expenses and Deferred Charges$585--
Total Assets$517,803$484,776▼ $33,027
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,653$352,484▼ $3,169
Accounts Payable and Accrued Expenses$6,459$10,016▲ $3,557
Total Liabilities$362,112$362,500▲ $388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,691$122,276▼ $33,415
Total Net Assets Fund Balance$155,691$122,276▼ $33,415
Total Liabilities and Net Assets / Fund Balance$517,803$484,776▼ $33,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,968$23,578$471,546
Equipment-$9,204$9,204
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan-carlos FerrufinoExecutive DirectorFT$53,400$3,035$56,435

Board Members and Trustees

NameTitle
Michael MartinezPresident and Director
Rosana RiveraClerk and Director
Manuel FelizDirector
Yonatan Pena JrDirector
Alia PacombeTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453
Program Service Revenue
$132,000
Investment Income
$93
Other Revenue
$0
All Other Contributions
$1,453
Change in Net Assets
$-33,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,671
Salaries, Compensation, and Employee Benefits$61,290
Total Fundraising Expense$1,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,395$2,670$1,335$53,400
Interest$23,046$2,561-$25,607
Occupancy$14,552$1,618-$16,170
Depreciation Depletion$10,610$1,179-$11,789
Fees for Services Accounting-$9,371-$9,371
Fees for Services Management-$7,927-$7,927
Payroll Taxes$4,491$243$121$4,855
Other Employee Benefits$2,807$152$76$3,035
Insurance$2,730$303-$3,033
Other Expenses$2,974--$2,974
Total Functional Expenses$139,405$26,024$1,532$166,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the completed 990 is submitted to the board of directors prior to submission. Once approved by the board the return is submitted electronically”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted and enforces a conflict of interest policy. On an annual basis all officers and directors certify that they are not aware of any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The annual compensation of the executive director is reviewed by the board as part of the budget process, taking into consideration the salary of other executive directors of similar organizations”

Governing documents etc available to public Part VI line 19

“A copy of the organizations govering documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Egleston Square Main Street Inc
EIN
04-3323579
In Care Of
% ALIA PACOMBE
Phone
6176372270
Address
3171 WASHINGTON ST STE A, ROXBURY, MA 02119

Signing Officer

Name
Alia Pacombe
Title
Treasurer and Director
Phone
6176372270
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Rick Bornstein CPA
Address
52 Edwin Place, Asheville, NC 28801
Preparer
Rick Bornstein CPA
Phone
5056997843
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ONCE APPROVED BY THE BOARD THE RETURN IS SUBMITTED ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED AND ENFORCES A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS CERTIFY THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AS PART OF THE BUDGET PROCESS, TAKING INTO CONSIDERATION THE SALARY OF OTHER EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATIONS GOVERING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIA PACOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176372270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGLESTON SQUARE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0EGLE
ReturnHeader/Filer/EIN0043323579
ReturnHeader/Filer/InCareOfNm0% ALIA PACOMBE
ReturnHeader/Filer/PhoneNum06176372270
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 WASHINGTON ST STE A
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884265459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bornstein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Edwin Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum05056997843
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/ReturnTs02025-09-30T16:09:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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