Civic Intelligence

Mission Hill Main Streets Inc

990EZ • Fiscal year 2016 • EIN 04-3400164

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

1534 Tremont StreetRoxbury Crossing, MA 02120

(617) 427-7399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,384

Up $3,590 (+5.5%) from 2015

Net Assets

Up

$68,384

Up $3,590 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$140,319

Up $10,597 (+8.2%) from 2015

Expenses

Up

$137,382

Up $8,746 (+6.8%) from 2015

Net Income

Up

$2,937

Up $1,851 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $252,707Liabilities 2011: $0Net Assets 2011: $252,7072011Assets 2012: $283,083Liabilities 2012: $0Net Assets 2012: $283,0832012Assets 2013: $104,458Liabilities 2013: $495Net Assets 2013: $103,9632013Assets 2014: $63,708Liabilities 2014: $0Net Assets 2014: $63,7082014Assets 2015: $64,794Liabilities 2015: $0Net Assets 2015: $64,7942015Assets 2016: $68,384Liabilities 2016: $0Net Assets 2016: $68,3842016Assets 2017: $55,445Liabilities 2017: $0Net Assets 2017: $55,4452017Assets 2018: $74,206Liabilities 2018: $1,326Net Assets 2018: $72,8802018Assets 2019: $97,123Liabilities 2019: $0Net Assets 2019: $97,1232019Assets 2020: $138,492Liabilities 2020: $0Net Assets 2020: $138,4922020Assets 2021: $137,740Liabilities 2021: $0Net Assets 2021: $137,7402021Assets 2022: $143,964Liabilities 2022: $191Net Assets 2022: $143,7732022Assets 2023: $184,561Liabilities 2023: $191Net Assets 2023: $184,3702023Assets 2024: $205,951Liabilities 2024: $191Net Assets 2024: $205,7602024Assets 2025: $171,073Liabilities 2025: $191Net Assets 2025: $170,8822025

Highlighted filing

2016

Assets$68,384
Liabilities$0
Net Assets$68,384

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $131,872Expenses 2011: $149,465Net Income 2011: -$17,5932011Revenue 2012: $140,573Expenses 2012: $110,197Net Income 2012: $30,3762012Revenue 2013: $97,677Expenses 2013: $118,547Net Income 2013: -$20,8702013Revenue 2014: $85,496Expenses 2014: $125,751Net Income 2014: -$40,2552014Revenue 2015: $129,722Expenses 2015: $128,636Net Income 2015: $1,0862015Revenue 2016: $140,319Expenses 2016: $137,382Net Income 2016: $2,9372016Revenue 2017: $108,681Expenses 2017: $121,620Net Income 2017: -$12,9392017Revenue 2018: $127,500Expenses 2018: $110,065Net Income 2018: $17,4352018Revenue 2019: $160,602Expenses 2019: $141,400Net Income 2019: $19,2022019Revenue 2020: $186,825Expenses 2020: $145,457Net Income 2020: $41,3682020Revenue 2021: $147,399Expenses 2021: $148,151Net Income 2021: -$7522021Revenue 2022: $165,370Expenses 2022: $159,337Net Income 2022: $6,0332022Revenue 2023: $257,548Expenses 2023: $216,951Net Income 2023: $40,5972023Revenue 2024: $162,394Expenses 2024: $141,004Net Income 2024: $21,3902024Revenue 2025: $150,815Expenses 2025: $179,989Net Income 2025: -$29,1742025

Highlighted filing

2016

Revenue$140,319
Expenses$137,382
Net Income$2,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$140,319
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$129,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROUSEExecutive DirectorFT$60,500-$60,500
DERMOT DOYNEBoard Member-$0--
MICHEL SOLTANIPresident And Board Member-$0--
ERIC ALDENVice President And Board Member-$0--
TONI KOMSTClerk And Board Member-$0--
OTTO HERNANDEZBoard Member-$0--
JOHN MCGONAGLEBoard Member-$0--
GARY WALLINGTreasurer And Board Member-$0--
GAR CHIANGBoard Member-$0--
MICHAEL FITZGERALDBoard Member-$0--
CHRISTINE DWYERBoard Member-$0--
NICK GUERTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mission Hill Main Streets Inc
EIN
04-3400164
Address
1534 TREMONT STREET, ROXBURY CROSSING, MA 02120

Signing Officer

Name
Richard Rouse
Title
Executive Direc
Signed
2016-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT 1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose: the primary exempt purpose of mission hill main streets, inc. Is to promote the historic presenvation, protection and use of mission hills downtown area, including that areas commercial, civic and religious enterprises.form 990-ez, part iii, line 28, program service accomplishments: promotion/marketing the commercial district to residents, visitors, local employees, students and others. Conducted/coordinated a variety of community events that bring people into the commercial district.form 990-ez, part iii, line 31, other program service accomplishments: economic development

Description of other expenses Part I line 16

Description amountpayroll taxes 5,167payroll processing 1,930promotional expense 12,450depteciation 17,184advertising 2,721telephone 2,218supplies 2,527insurance 1,268program expense 7,351other expense 3,411

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 525 525other depreciable assets 18,811 9,597prepaid expenses 525 525accounts receivable 0 23,292

Raw XML Appendix198 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/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: THE PRIMARY EXEMPT PURPOSE OF MISSION HILL MAIN STREETS, INC. IS TO PROMOTE THE HISTORIC PRESENVATION, PROTECTION AND USE OF MISSION HILLS DOWNTOWN AREA, INCLUDING THAT AREAS COMMERCIAL, CIVIC AND RELIGIOUS ENTERPRISES.FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: PROMOTION/MARKETING THE COMMERCIAL DISTRICT TO RESIDENTS, VISITORS, LOCAL EMPLOYEES, STUDENTS AND OTHERS. CONDUCTED/COORDINATED A VARIETY OF COMMUNITY EVENTS THAT BRING PEOPLE INTO THE COMMERCIAL DISTRICT.FORM 990-EZ, PART III, LINE 31, OTHER PROGRAM SERVICE ACCOMPLISHMENTS: ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,167PAYROLL PROCESSING 1,930PROMOTIONAL EXPENSE 12,450DEPTECIATION 17,184ADVERTISING 2,721TELEPHONE 2,218SUPPLIES 2,527INSURANCE 1,268PROGRAM EXPENSE 7,351OTHER EXPENSE 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 525 525OTHER DEPRECIABLE ASSETS 18,811 9,597PREPAID EXPENSES 525 525ACCOUNTS RECEIVABLE 0 23,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HILL MAIN STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0043400164
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0ROXBURY CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462169656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK BORNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 CUSTER STREET UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA PLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002130
ReturnHeader/PreparerPersonGrp/PhoneNum06179907397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.51$1.80$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.62$1.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.58$2.17$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.65$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.47$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.87$1.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.61$1.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.28$1.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.40$1.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$1.26$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.98$1.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.41$1.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.32$1.49$0.18