Civic Intelligence

Mission Hill Main Streets Inc

990EZ • Fiscal year 2017 • EIN 04-3400164

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

812 Huntington AvenueBoston, MA 02115

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,021

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,445

Down $12,939 (-19%) from 2016

Net Assets

Down

$55,445

Down $12,939 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$108,681

Down $31,638 (-23%) from 2016

Expenses

Down

$121,620

Down $15,762 (-11%) from 2016

Net Income

Down

-$12,939

Down $15,876 (-541%) from 2016

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

2017

Assets$55,445
Liabilities$0
Net Assets$55,445

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

2017

Revenue$108,681
Expenses$121,620
Net Income-$12,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$108,681
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$113,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROUSEExecutive DirectorFT$63,021-$63,021
MICHAEL SOLTANIPresident And Board Member-$0--
ERIC ALDENVice President And Board Member-$0--
GARY WALLINGTreasurer And Board Member-$0--
TONI KOMSTClerk And Board Member-$0--
GAR CHIANGBoard Member-$0--
NICK GUERTINBoard Member-$0--
DERMOT DOYNEBoard Member-$0--
OTTO HERNANDEZBoard Member-$0--
MICHAEL FITZGERALDBoard Member-$0--
CHRISTINE DWYERBoard Member-$0--
JOHN MCGONAGLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mission Hill Main Streets Inc
EIN
04-3400164
Address
812 HUNTINGTON AVENUE, BOSTON, MA 02115

Signing Officer

Name
Richard Rouse
Title
Executive Direc
Signed
2017-11-01
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 5,154payroll processing 1,889promotional expense 3,083depreciation 4,549advertising 5,879telephone 2,061supplies 630insurance 1,340program expense 8,429other expense 4,926

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 525 525other depreciable assets 9,597 17,794prepaid expenses 525 525accounts receivable 23,292 19,044

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 5,154PAYROLL PROCESSING 1,889PROMOTIONAL EXPENSE 3,083DEPRECIATION 4,549ADVERTISING 5,879TELEPHONE 2,061SUPPLIES 630INSURANCE 1,340PROGRAM EXPENSE 8,429OTHER EXPENSE 4,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 525 525OTHER DEPRECIABLE ASSETS 9,597 17,794PREPAID EXPENSES 525 525ACCOUNTS RECEIVABLE 23,292 19,044
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
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ReturnHeader/Filer/EIN0043400164
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ReturnHeader/FilingSecurityInformation/IPTm015:38:14
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/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T15:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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