Civic Intelligence

Mystic Learning Center Inc.

990 • Fiscal year 2017 • EIN 22-2800993

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.MYSTICLEARNINGCENTER.ORG

View Organization Page

530 Mystic Avenue No 103Somerville, MA 02145

(617) 623-0110

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,780

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$78,594

Down $7,185 (-8.4%) from 2016

Net Assets

Down

$58,742

Down $10,215 (-15%) from 2016

Liabilities

Up

$19,852

Up $3,030 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$402,121

Up $10,785 (+2.8%) from 2016

Expenses

Down

$412,335

Down $4,594 (-1.1%) from 2016

Net Income

Up

-$10,214

Up $15,379 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,757Liabilities 2011: $17,513Net Assets 2011: $101,2442011Assets 2012: $156,259Liabilities 2012: $37,958Net Assets 2012: $118,3012012Assets 2013: $174,936Liabilities 2013: $42,080Net Assets 2013: $132,8562013Assets 2014: $145,077Liabilities 2014: $23,681Net Assets 2014: $121,3962014Assets 2015: $125,896Liabilities 2015: $31,346Net Assets 2015: $94,5502015Assets 2016: $85,779Liabilities 2016: $16,822Net Assets 2016: $68,9572016Assets 2017: $78,594Liabilities 2017: $19,852Net Assets 2017: $58,7422017Assets 2018: $87,823Liabilities 2018: $17,360Net Assets 2018: $70,4632018Assets 2019: $76,506Liabilities 2019: $18,070Net Assets 2019: $58,4362019Assets 2020: $204,317Liabilities 2020: $73,438Net Assets 2020: $130,8792020Assets 2021: $144,794Liabilities 2021: $59,885Net Assets 2021: $84,9092021Assets 2022: $304,787Liabilities 2022: $45,766Net Assets 2022: $259,0212022Assets 2023: $484,641Liabilities 2023: $72,085Net Assets 2023: $412,5562023Assets 2024: $629,077Liabilities 2024: $87,543Net Assets 2024: $541,5342024Assets 2025: $504,621Liabilities 2025: $67,653Net Assets 2025: $436,9682025

Highlighted filing

2017

Assets$78,594
Liabilities$19,852
Net Assets$58,742
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,245Expenses 2011: $442,393Net Income 2011: $34,8522011Expenses 2012: $452,5782012Expenses 2013: $500,8602013Revenue 2014: $536,064Expenses 2014: $547,524Net Income 2014: -$11,4602014Revenue 2015: $508,763Expenses 2015: $535,609Net Income 2015: -$26,8462015Revenue 2016: $391,336Expenses 2016: $416,929Net Income 2016: -$25,5932016Revenue 2017: $402,121Expenses 2017: $412,335Net Income 2017: -$10,2142017Revenue 2018: $370,227Expenses 2018: $358,506Net Income 2018: $11,7212018Revenue 2019: $384,122Expenses 2019: $396,149Net Income 2019: -$12,0272019Revenue 2020: $465,065Expenses 2020: $392,622Net Income 2020: $72,4432020Revenue 2021: $488,569Expenses 2021: $534,539Net Income 2021: -$45,9702021Revenue 2022: $871,843Expenses 2022: $697,731Net Income 2022: $174,1122022Revenue 2023: $933,208Expenses 2023: $779,673Net Income 2023: $153,5352023Revenue 2024: $1,076,756Expenses 2024: $947,778Net Income 2024: $128,9782024Revenue 2025: $818,256Expenses 2025: $922,822Net Income 2025: -$104,5662025

Highlighted filing

2017

Revenue$402,121
Expenses$412,335
Net Income-$10,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$402,121
Mission and Program Overview

Mission

The mission of the center is to provide educational child care services to school-age children of low income families. The center also provides youth employment, educational training and enrichment services to the mystic avenue housing development.

Educational child care services and teen cultural, recreational and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,355$45,871▲ $15,516
Cash and Non-Interest-Bearing Accounts$53,622$30,921▼ $22,701
Prepaid Expenses and Deferred Charges$1,802$1,802→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,779$78,594▼ $7,185
Liabilities
Accounts Payable and Accrued Expenses$16,822$19,852▲ $3,030
Total Liabilities$16,822$19,852▲ $3,030
Net Assets / Fund Balance
Unrestricted Net Assets$60,457$50,742▼ $9,715
Temporarily Rstr Net Assets$8,500$8,000▼ $500
Total Net Assets Fund Balance$68,957$58,742▼ $10,215
Total Liabilities and Net Assets / Fund Balance$85,779$78,594▼ $7,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,259$16,259
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence BergmannExecutive DirectorFT$53,780$53,780

Board Members and Trustees

NameTitle
Donna BarnettPresident
Sergio BatisteVice President
Alba VelasquezDirector
Ana DacruzDirector
Barbara ValdezDirector
Cristine DubonDirector
Elsa PerleraDirector
Flor GuevaroDirector
Francisa DacruzDirector
Gina FrontierDirector
Imari SampsonDirector
Ivy HillDirector
Joy AlvarezDirector
Juana AriasDirector
Kawsar JahanDirector
Kellye LymonsDirector
Lamari WrightDirector
Letecia MartinezDirector
Luceneia AlmediaDirector
Matthania LouisDirector
Michel RoseDirector
Munavierge DucasseDirector
Pedrina MendezDirector
Reina MendosaDirector
Rosa SanchezDirector
Yvonne GonsalezDirector
Dany Saint CyrClerk
Kimberly RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,901
Program Service Revenue
$38,537
Investment Income
$0
Other Revenue
$683
All Other Contributions
$60,554
Change in Net Assets
$-10,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,121
Total Revenue per Form 990
$402,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,483
Other Expenses$113,852
Total Fundraising Expense$18,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,186--$205,186
Current Officers, Directors, Trustees, and Key Employees$28,298$14,041$13,839$56,178
Fees for Services Other$30,846$4,550$2,028$37,424
Payroll Taxes$19,702$1,176$1,177$22,055
Other Employee Benefits$15,064--$15,064
Insurance$7,285--$7,285
Other Expenses$12,023$4,925$1,629$6,554
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$2,805--$2,805
Office Expenses-$2,158-$2,158
Occupancy$1,800--$1,800
Total Functional Expenses$360,312$33,350$18,673$412,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,335
Total Expenses per Audited Statements$412,335
Total Expenses per Form 990$412,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“The center has two subcommittees of the board of directors. They are personnel, improvement and policy and family events and fundraising.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the center's accountant from the accounting firm of g. T. Reilly and company. A completed draft of the form 990 is submitted to management and the center's executive committee for review and approval. Upon approval and acceptance of the form 990 draft, a final signed version is submitted to the center in order to obtain the appropriate signatures for filing. Prior to filing, the final signed version of the center's form 990 is distributed to all members of the center's board of directors.”

Form 990, Part VI, Section B, Line 12C

“The center's conflict of interest policy is included in its by-laws and its parent/personnel handbook and is monitored by the center's executive director and board president.”

Form 990, Part VI, Section B, Line 15A

“The guidelines for the executive directors compensation is documented in the center's staff handbook. Approval of the executive director's compensation rests with the board president and fellow board of directors.”

Form 990, Part VI, Section C, Line 19

“The center's financial records and tax returns are publicly available on the commonwealth of massachusetts attorney generals website. All other center records, including financial records and tax returns, are available upon request at the center's corporate offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mystic Learning Center Inc
EIN
22-2800993
Phone
6176230110
Address
530 MYSTIC AVENUE NO 103, SOMERVILLE, MA 02145

Signing Officer

Name
Kimberly Rodriguez
Title
President
Phone
6176230110
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Bergmann
Formed
1986
Legal Domicile
Ma
Voting Board Members
28
Independent Board Members
28
Employees
31
Volunteers
0

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in the process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0302347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07285
IRS990/InsuranceGrp/TotalAmt07285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016259
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES TO THE MYSTIC AVENUE HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt058742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/TotalAmt02158
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLASSROOM S
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS AND FIEL
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLI
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IRS990/OtherExpensesGrp/TotalAmt36554
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT, INCLUDING CULTURAL AND TUTORIAL SERVICES.
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IRS990/PYTotalExpensesAmt0416929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,594
Liabilities
$19,852
Net assets
$58,742
Revenue
$402,121
Expenses
$412,335
Net income
-$10,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.82$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.08$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.87$0.70$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.49$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.47$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.45
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.48$0.44$0.03