Civic Intelligence

Mystic Learning Center Inc.

990 • Fiscal year 2018 • EIN 22-2800993

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,201

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$87,823

Up $9,229 (+12%) from 2017

Net Assets

Up

$70,463

Up $11,721 (+20%) from 2017

Liabilities

Down

$17,360

Down $2,492 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$370,227

Down $31,894 (-7.9%) from 2017

Expenses

Down

$358,506

Down $53,829 (-13%) from 2017

Net Income

Up

$11,721

Up $21,935 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$87,823
Liabilities$17,360
Net Assets$70,463
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$370,227
Expenses$358,506
Net Income$11,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$370,227
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
Cash and Non-Interest-Bearing Accounts$30,921$44,818▲ $13,897
Accounts Receivable$45,871$39,710▼ $6,161
Prepaid Expenses and Deferred Charges$1,802$3,295▲ $1,493
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,594$87,823▲ $9,229
Liabilities
Accounts Payable and Accrued Expenses$19,852$17,360▼ $2,492
Total Liabilities$19,852$17,360▼ $2,492
Net Assets / Fund Balance
Unrestricted Net Assets$50,742$56,563▲ $5,821
Temporarily Rstr Net Assets$8,000$13,900▲ $5,900
Total Net Assets Fund Balance$58,742$70,463▲ $11,721
Total Liabilities and Net Assets / Fund Balance$78,594$87,823▲ $9,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,260$16,260
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence BergmannExecutive DirectorFT$53,760$9,441$63,201

Board Members and Trustees

NameTitle
Kimberly RodriguezPresident
Sergio BatisteVice President
Alba VelasquezDirector
Anabelle ApointeDirector
Anatacha SaintylusDirector
Barbara ValdezDirector
Carolyn RobinsonDirector
Ciara MendinaDirector
Claudia DeandradeDirector
Deborah SantiagoDirector
Delores DescombesDirector
Donna BarnettDirector
Edward James BaileyDirector
Elsa PerleraDirector
Gina FrontierDirector
Irma TejadaDirector
Jarelis FonsecaDirector
Juana AriasDirector
Lamari WrightDirector
Letecia MartinezDirector
Luceneia AlmediaDirector
Maira VaqueranoDirector
Maria CastellanosDirector
Marie FedeDirector
Matthania LouisDirector
Nakia AliDirector
Pedrina MendezDirector
Rafael VaqueranoDirector
Rosa SanchezDirector
Silsa SantosDirector
Stephanie YanesDirector
Vilma Portillo PortilloDirector
Yvonne GonsalezDirector
Dany Saint CyrClerk
Rose MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,445
Program Service Revenue
$30,956
Investment Income
$0
Other Revenue
$826
All Other Contributions
$58,953
Change in Net Assets
$11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,475
Other Expenses$95,031
Total Fundraising Expense$15,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,134--$173,134
Current Officers, Directors, Trustees, and Key Employees$36,437$13,382$13,382$63,201
Fees for Services Other$39,623$4,368-$43,991
Payroll Taxes$17,465$1,168$1,168$19,801
Other Employee Benefits$7,339--$7,339
Fees for Services Accounting-$7,000-$7,000
Insurance$2,262$2,888-$5,150
Office Expenses$80$2,369-$2,449
Other Expenses$2,285--$2,285
Occupancy$1,800--$1,800
All Other Expenses--$739$739
Total Functional Expenses$312,042$31,175$15,289$358,506
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 & family events and fundraising.”

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

“A 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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Bergmann
Formed
1986
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
31
Volunteers
35

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Jayme F Moore CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 39,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,623. Payroll service fees : program service expenses 0. Management and general expenses 4,368. Fundraising expenses 0. Total expenses 4,368.”

Form 990, Part XI, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt27880
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,823
Liabilities
$17,360
Net assets
$70,463
Revenue
$370,227
Expenses
$358,506
Net income
$11,721
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