Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Egleston Square Main Street Inc
990EZ • Fiscal year 2021 • EIN 04-3323579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$54,128
Up $6,146 (+13%) from 2020
Net Assets
Down$43,530
Down $2,337 (-5.1%) from 2020
Liabilities
Up$10,598
Up $8,483 (+401%) from 2020
Revenue And Expenses
Revenue
Up$138,691
Up $17,472 (+14%) from 2020
Expenses
Up$138,636
Up $26,611 (+24%) from 2020
Net Income
Down$55
Down $9,139 (-99%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $138,691
Mission and Program Overview
Mission
Community economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY MISSION OF ESMS IS COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT IN THE EGLESTON SQUARE NEIGHBORHOOD. | - | $134,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE DELGADO | Executive Director | FT | $50,500 | - | $50,500 |
| ROSANA JAVIER-MANGONE | President And Director | - | $0 | - | - |
| TIMOTHY REARDON | Treausrer And Director | - | $0 | - | - |
| MANUEL FELIZ | Director | - | $0 | - | - |
| EUGENIA ARROYO | Clerk And Director | - | $0 | - | - |
| KAREN SAMA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Egleston Square Main Street Inc
- EIN
- 04-3323579
- Address
- 3134 WASHINTON STREET, ROXBURY, MA 02119
Signing Officer
- Name
- Rosana Javier-mangone
- Title
- President and D
- Phone
- 6176372270
- Signed
- 2021-12-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rick Bornstein CPA
- Address
- 52 EDWIN PLACE, ASHEVILLE, NC 28801
- Preparer
- Rick Bornstein CPA
- Phone
- 6179907397
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountpayroll taxes 5,749insurance 2,020office and administrative expense 3,370payroll processing 1,755telephone 491program expenses 54,486depreciation 2,240advertising 3,397finance fees 1,148meals 295”
Other changes in net assets or fund balances Part I line 20
“Description amountadjust opening balance (2,392)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 20,915 33,267property and equipment net 5,587 3,347security deposit 300 300restricted cash 0 9,256”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,115 1,342deferred revenue 0 9,256”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE DELGADO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6176372270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3134 WASHINTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9353 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138691 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 50500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSANA JAVIER-MANGONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANUEL FELIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EUGENIA ARROYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN SAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAUSRER AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46170 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ECONOMIC DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY MISSION OF ESMS IS COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT IN THE EGLESTON SQUARE NEIGHBORHOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2115 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134398 |
| IRS990EZ/TotalRevenueAmt | 0 | 138691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EGLESTONSQUARE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 527109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 527109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 527109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPAYROLL TAXES 5,749INSURANCE 2,020OFFICE AND ADMINISTRATIVE EXPENSE 3,370PAYROLL PROCESSING 1,755TELEPHONE 491PROGRAM EXPENSES 54,486DEPRECIATION 2,240ADVERTISING 3,397FINANCE FEES 1,148MEALS 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADJUST OPENING BALANCE (2,392) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 20,915 33,267PROPERTY AND EQUIPMENT NET 5,587 3,347SECURITY DEPOSIT 300 300RESTRICTED CASH 0 9,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,115 1,342DEFERRED REVENUE 0 9,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSANA JAVIER-MANGONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND D |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176372270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EGLESTON SQUARE MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EGLE |
| ReturnHeader/Filer/EIN | 0 | 043323579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3134 WASHINTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROXBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462169656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK BORNSTEIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 EDWIN PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179907397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BORNSTEIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-23T08:37:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JAVIER-MANGONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,128
- Liabilities
- $10,598
- Net assets
- $43,530
- Revenue
- $138,691
- Expenses
- $138,636
- Net income
- $55