Civic Intelligence

Union Square Main Streets Inc.

990EZ • Fiscal year 2015 • EIN 20-1834007

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box OneSomerville, MA 02143

(617) 955-0080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,788

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,669

Up $8,568 (+13%) from 2014

Net Assets

Up

$75,669

Up $9,661 (+15%) from 2014

Liabilities

Down

$0

Down $1,093 (-100%) from 2014

Revenue

Down

$103,387

Down $43,455 (-30%) from 2014

Expenses

Down

$93,726

Down $72,189 (-44%) from 2014

Net Income

Up

$9,661

Up $28,734 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $84,915Liabilities 2010: $0Net Assets 2010: $84,9152010Assets 2011: $71,621Liabilities 2011: $0Net Assets 2011: $71,6212011Assets 2012: $71,621Liabilities 2012: $0Net Assets 2012: $71,6212012Assets 2013: $101,179Liabilities 2013: $4,070Net Assets 2013: $97,1092013Assets 2014: $67,101Liabilities 2014: $1,093Net Assets 2014: $66,0082014Assets 2015: $75,669Liabilities 2015: $0Net Assets 2015: $75,6692015Assets 2016: $95,663Liabilities 2016: $7,449Net Assets 2016: $88,2142016Assets 2017: $114,890Liabilities 2017: $9,572Net Assets 2017: $105,3182017Assets 2018: $158,090Liabilities 2018: $8,688Net Assets 2018: $149,4022018Assets 2019: $175,374Liabilities 2019: $11,897Net Assets 2019: $163,4772019Assets 2020: $219,959Liabilities 2020: $47,910Net Assets 2020: $172,0492020Assets 2021: $207,861Liabilities 2021: $16,551Net Assets 2021: $191,3102021Assets 2022: $180,086Liabilities 2022: $26,537Net Assets 2022: $153,5492022Assets 2023: $370,415Liabilities 2023: $35,396Net Assets 2023: $335,0192023Assets 2024: $220,237Liabilities 2024: $37,020Net Assets 2024: $183,2172024

Highlighted filing

2015

Assets$75,669
Liabilities$0
Net Assets$75,669

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,318Expenses 2010: $146,440Net Income 2010: $3,8782010Revenue 2011: $154,945Expenses 2011: $168,289Net Income 2011: -$13,3442011Revenue 2012: $154,945Expenses 2012: $168,289Net Income 2012: -$13,3442012Revenue 2013: $181,627Expenses 2013: $167,703Net Income 2013: $13,9242013Revenue 2014: $146,842Expenses 2014: $165,915Net Income 2014: -$19,0732014Revenue 2015: $103,387Expenses 2015: $93,726Net Income 2015: $9,6612015Revenue 2016: $117,058Expenses 2016: $104,513Net Income 2016: $12,5452016Revenue 2017: $167,795Expenses 2017: $150,691Net Income 2017: $17,1042017Revenue 2018: $198,942Expenses 2018: $154,175Net Income 2018: $44,7672018Revenue 2019: $237,270Expenses 2019: $223,195Net Income 2019: $14,0752019Revenue 2020: $268,226Expenses 2020: $259,654Net Income 2020: $8,5722020Revenue 2021: $377,588Expenses 2021: $358,327Net Income 2021: $19,2612021Revenue 2022: $440,425Expenses 2022: $478,186Net Income 2022: -$37,7612022Revenue 2023: $920,619Expenses 2023: $739,149Net Income 2023: $181,4702023Revenue 2024: $967,198Expenses 2024: $1,119,000Net Income 2024: -$151,8022024

Highlighted filing

2015

Revenue$103,387
Expenses$93,726
Net Income$9,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$120,563
Mission and Program Overview

Mission

Neighborhood revitalization and character preservation through promotional events, technical assistance to local small businesses, facilitation of business collaboration and promotion, and encouragement of new businesses

Program Services

DescriptionGrantsExpenses
SMALL LOCAL BUSINESS SUPPORT THROUGH TECHNICAL ASSISTANCE, INDIVIDUAL PROMOTION, FACILITATION OF BUSINESS COLLABORATION AND PROMOTION, ECONOMIC RESTRUCTURING, RECRUITMENT AND ASSISTANCE TO NEW SMALL BUSINESSES, PRESENTATION OF BUSINESS ORIENTED PROGRAMS, DATA COLLECTION ON ECONOMIC INDICATORS PROGRAM SERVICE REVENUE AND GRANTS ATTRIBUTABLE TO THIS PROGRAM IN 2015 AMOUNTED TO $48,662$0$48,662
EVENT CREATION AND PLANNING, PROMOTION FARMERS MARKET, EVENTS AND CULTURAL OFFERINGS, EMAIL NEWSLETTER AND OTHER COMMUNITY INFORMATION SOURCES.PROGRAM SERVICE REVENUE AND GRANTS ATTRIBUTABLE TO THIS PROGRAM IN 2015 AMOUNTED TO $32,441$0$32,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER HANIGExecutive DirectorFT$48,788-$48,788
ERIC FELLINGERPresident-$0--
ANJA RAUH BRESLERVice President-$0--
LINDSAY NEUTreasurer-$0--
MICHELLE APIGIANDirector-$0--
EMILY BOYES-WATSONDirector-$0--
JAMES MCGINNISDirector-$0--
JESSICA TOWNSENDDirector-$0--
RYAN HABBYSHAWDirector-$0--
DAMON LEIBERTDirector-$0--
JT SCOTTDirector-$0--
ADAIAS SOUZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Union Square Main Streets Inc
EIN
20-1834007
Phone
6179550080
Address
PO BOX ONE, SOMERVILLE, MA 02143

Signing Officer

Name
Lindsay Neu
Title
Treasurer
Phone
6179550080
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 153.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,669. Returns and allowances: 0. Less cost of goods sold: 8,490. Gross profit: 6,179. Cost of goods sold: inventory at beginning of year: 2,692. Merchandise purchased: 8,490. Cost of labor: 0. Materials and supplies: -2,692. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,490.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 6,677.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,450. Description: filing fees. Amount: 103. Description: other program expenses. Amount: 370. Description: telephone. Amount: 1,158. Description: internet. Amount: 958. Description: office supplies. Amount: 645. Description: credit card processing fees for market token program. Amount: 4,357. Description: program supplies. Amount: 3,272. Description: bank charges. Amount: 50. Description: miscellaneous. Amount: 1,315. Description: bad debt. Amount: 2,944. Total to form 990-ez, line 16: 16,622.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 26,444. End of year amount: 34,017. Description: inventories for sale or use. Beg. Of year amount: 2,692. End of year amount: 4,554. Description: security deposit. Beg. Of year amount: 1,700. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8,686. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,093. End of year amount: 0.

Raw XML Appendix222 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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IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD REVITALIZATION AND CHARACTER PRESERVATION THROUGH PROMOTIONAL EVENTS, TECHNICAL ASSISTANCE TO LOCAL SMALL BUSINESSES, FACILITATION OF BUSINESS COLLABORATION AND PROMOTION, AND ENCOURAGEMENT OF NEW BUSINESSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT CREATION AND PLANNING, PROMOTION FARMERS MARKET, EVENTS AND CULTURAL OFFERINGS, EMAIL NEWSLETTER AND OTHER COMMUNITY INFORMATION SOURCES.PROGRAM SERVICE REVENUE AND GRANTS ATTRIBUTABLE TO THIS PROGRAM IN 2015 AMOUNTED TO $32,441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL LOCAL BUSINESS SUPPORT THROUGH TECHNICAL ASSISTANCE, INDIVIDUAL PROMOTION, FACILITATION OF BUSINESS COLLABORATION AND PROMOTION, ECONOMIC RESTRUCTURING, RECRUITMENT AND ASSISTANCE TO NEW SMALL BUSINESSES, PRESENTATION OF BUSINESS ORIENTED PROGRAMS, DATA COLLECTION ON ECONOMIC INDICATORS PROGRAM SERVICE REVENUE AND GRANTS ATTRIBUTABLE TO THIS PROGRAM IN 2015 AMOUNTED TO $48,662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 14,669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,490. GROSS PROFIT: 6,179. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,692. MERCHANDISE PURCHASED: 8,490. COST OF LABOR: 0. MATERIALS AND SUPPLIES: -2,692. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 6,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,450. DESCRIPTION: FILING FEES. AMOUNT: 103. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 370. DESCRIPTION: TELEPHONE. AMOUNT: 1,158. DESCRIPTION: INTERNET. AMOUNT: 958. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 645. DESCRIPTION: CREDIT CARD PROCESSING FEES FOR MARKET TOKEN PROGRAM. AMOUNT: 4,357. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,272. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,315. DESCRIPTION: BAD DEBT. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 16: 16,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,444. END OF YEAR AMOUNT: 34,017. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,692. END OF YEAR AMOUNT: 4,554. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,686. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,093. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06179550080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION SQUARE MAIN STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0201834007
ReturnHeader/Filer/PhoneNum06179550080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX ONE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02016-05-09T09:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.97$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.92$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.24$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.20$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.15$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.15$0.15$0.00