Civic Intelligence

Mhpi Inc

990 • Fiscal year 2016 • EIN 26-2094084

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.MHPI.NET

View Organization Page

70 Bridge Street No 201Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$414,148

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,543,044

Up $93,050 (+6.4%) from 2015

Net Assets

Down

$973,332

Down $100,310 (-9.3%) from 2015

Liabilities

Up

$569,712

Up $193,360 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$478,904

Down $517,957 (-52%) from 2015

Expenses

Down

$576,260

Down $185,963 (-24%) from 2015

Net Income

Down

-$97,356

Down $331,994 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,449,994Liabilities 2015: $376,352Net Assets 2015: $1,073,6422015Assets 2016: $1,543,044Liabilities 2016: $569,712Net Assets 2016: $973,3322016Assets 2017: $1,261,244Liabilities 2017: $349,052Net Assets 2017: $912,1922017Assets 2018: $1,244,138Liabilities 2018: $322,619Net Assets 2018: $921,5192018Assets 2019: $1,292,747Liabilities 2019: $539,621Net Assets 2019: $753,1262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,543,044
Liabilities$569,712
Net Assets$973,332
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $996,861Expenses 2015: $762,223Net Income 2015: $234,6382015Revenue 2016: $478,904Expenses 2016: $576,260Net Income 2016: -$97,3562016Revenue 2017: $315,603Expenses 2017: $379,027Net Income 2017: -$63,4242017Revenue 2018: $447,870Expenses 2018: $438,736Net Income 2018: $9,1342018Revenue 2019: $342,023Expenses 2019: $509,507Net Income 2019: -$167,4842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$478,904
Expenses$576,260
Net Income-$97,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$478,904
Mission and Program Overview

Mission

To provide government (hud) susidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,138,784$946,871▼ $191,913
Prepaid Expenses and Deferred Charges$77,747$65,531▼ $12,216
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Investments Other Securities$21,745$21,210▼ $535
Land, Buildings, and Equipment, Net$7,399$5,134▼ $2,265
Cash and Non-Interest-Bearing Accounts$130$109▼ $21
Total Assets$1,449,994$1,543,044▲ $93,050
Other Assets Total$154,189$454,189▲ $300,000
Liabilities
Accounts Payable and Accrued Expenses$212,352$369,712▲ $157,360
Unsecured Notes Loans Payable$164,000$200,000▲ $36,000
Total Liabilities$376,352$569,712▲ $193,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,642$973,332▼ $100,310
Total Net Assets Fund Balance$1,073,642$973,332▼ $100,310
Total Liabilities and Net Assets / Fund Balance$1,449,994$1,543,044▲ $93,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,134$8,891$14,025
Other Assets Org$454,189--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon BycoffPresidentPT$350,000$64,148$414,148
Paul LemieuxAsst Treasurer/VP OperationsPT$120,000$22,300$142,300

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Joseph J SpadeaClerk/director
Robert S ManasseDirector
Vincent P CloutierDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clark
Revenue and Support

Revenue Composition

Contributions and Grants
$9,724
Program Service Revenue
$466,759
Investment Income
$2,421
Other Revenue
$0
All Other Contributions
$9,724
Change in Net Assets
$-97,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,904
Total Revenue per Form 990
$478,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,980
Other Expenses$89,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,791--$398,791
Pension Plan Contributions$43,805--$43,805
Office Expenses$32,843--$32,843
Other Employee Benefits$23,415--$23,415
Payroll Taxes$20,969--$20,969
Fees for Services Accounting$3,000--$3,000
Depreciation Depletion$2,265--$2,265
Other Expenses$2,195--$2,195
Advertising$1,727--$1,727
Interest$1,570--$1,570
Travel$986--$986
Insurance$586--$586
Conferences and Meetings$235--$235
All Other Expenses$-28,553--$-28,553
Total Functional Expenses$576,260$0$0$576,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,260
Total Expenses per Audited Statements$576,260
Total Expenses per Form 990$576,260
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

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

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

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

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The orgnization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.”

Filing and Contact Details

Filer

Filer Name
Mhpi Inc
EIN
26-2094084
Phone
6177894500
Address
70 BRIDGE STREET NO 201, NEWTON, MA 02458

Signing Officer

Name
Sheldon Bycoff
Title
President
Phone
6177894500
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Bycoff
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F29, NORWELL, MA 02061
Preparer
Mark B Whittemore
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06890
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97460
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358466
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454189
IRS990ScheduleD/TotalExpensesPerForm990Amt0576260
IRS990ScheduleD/TotalRevenuePerForm990Amt0478904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576260
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON BYCOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10RESIDENTIAL SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223098234
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,044
Liabilities
$569,712
Net assets
$973,332
Revenue
$478,904
Expenses
$576,260
Net income
-$97,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.75$0.34$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.38$1.07$1.00$0.76$0.23