Civic Intelligence

Mental Health Programs Inc-XI

990EZ • Fiscal year 2017 • EIN 31-1591239

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$284,019

Down $12,180 (-4.1%) from 2016

Net Assets

Down

-$170,566

Down $5,479 (-3.3%) from 2016

Liabilities

Down

$454,585

Down $6,701 (-1.5%) from 2016

Revenue

Up

$48,671

Up $48 (+0.1%) from 2016

Expenses

Down

$54,150

Down $3,329 (-5.8%) from 2016

Net Income

Up

-$5,479

Up $3,377 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $303,637Liabilities 2015: $459,868Net Assets 2015: -$156,2312015Assets 2016: $296,199Liabilities 2016: $461,286Net Assets 2016: -$165,0872016Assets 2017: $284,019Liabilities 2017: $454,585Net Assets 2017: -$170,5662017Assets 2018: $285,065Liabilities 2018: $452,126Net Assets 2018: -$167,0612018Assets 2019: $295,996Liabilities 2019: $457,891Net Assets 2019: -$161,8952019Assets 2020: $299,311Liabilities 2020: $449,449Net Assets 2020: -$150,1382020Assets 2021: $315,421Liabilities 2021: $456,506Net Assets 2021: -$141,0852021Assets 2022: $297,079Liabilities 2022: $452,756Net Assets 2022: -$155,6772022Assets 2023: $273,260Liabilities 2023: $451,987Net Assets 2023: -$178,7272023Assets 2024: $276,265Liabilities 2024: $464,447Net Assets 2024: -$188,1822024Assets 2025: $241,228Liabilities 2025: $453,966Net Assets 2025: -$212,7382025

Highlighted filing

2017

Assets$284,019
Liabilities$454,585
Net Assets-$170,566

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $49,923Expenses 2015: $57,320Net Income 2015: -$7,3972015Revenue 2016: $48,623Expenses 2016: $57,479Net Income 2016: -$8,8562016Revenue 2017: $48,671Expenses 2017: $54,150Net Income 2017: -$5,4792017Revenue 2018: $63,380Expenses 2018: $59,875Net Income 2018: $3,5052018Revenue 2019: $63,390Expenses 2019: $58,224Net Income 2019: $5,1662019Revenue 2020: $63,521Expenses 2020: $51,764Net Income 2020: $11,7572020Revenue 2021: $63,256Expenses 2021: $54,203Net Income 2021: $9,0532021Revenue 2022: $62,626Expenses 2022: $77,218Net Income 2022: -$14,5922022Revenue 2023: $63,302Expenses 2023: $86,352Net Income 2023: -$23,0502023Revenue 2024: $63,089Expenses 2024: $72,544Net Income 2024: -$9,4552024Revenue 2025: $63,249Expenses 2025: $87,805Net Income 2025: -$24,5562025

Highlighted filing

2017

Revenue$48,671
Expenses$54,150
Net Income-$5,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$48,671
Mission and Program Overview

Mission

Provider of housing for mentally disabled persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR MENTALLY DISABLED PERSONS.$0$21,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE GAIRTreasurer/Director-$0--
ROBERT S MANASSEDirector-$0--
SHELDON BYCOFFPresidentFT$0--
NEWTON H LEVEEClerk-$0--
JEANNE MCHALLAMChair/Director-$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc Xi
EIN
31-1591239
Phone
6177894500
Address
70 BRIDGE STREET NO 201, NEWTON, MA 02458

Signing Officer

Name
Sheldon Bycoff
Title
President
Phone
6177894500
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,219. Description: other expenses. Amount: 16,137. Total to form 990-ez, line 14: 25,356.

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

Description: management fee. Amount: 5,172. Description: office expense. Amount: 4,287. Description: insurance. Amount: 2,518. Total to form 990-ez, line 16: 11,977.

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

Description: tenant account receivable. Beg. Of year amount: 280. End of year amount: 0. Description: due from sponsor. Beg. Of year amount: 11,179. End of year amount: 0.

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

Description: accrued expenses. Beg. Of year amount: 14,208. End of year amount: 7,507. Description: due to sponsor. Beg. Of year amount: 13,633. End of year amount: 13,633. Description: tenant security deposits. Beg. Of year amount: 725. End of year amount: 725. Description: mortgage payable. Beg. Of year amount: 432,720. End of year amount: 432,720.

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06177894500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-170566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE GAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT S MANASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELDON BYCOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEWTON H LEVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE MCHALLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDER OF HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt048671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MHPI.NET
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,137. TOTAL TO FORM 990-EZ, LINE 14: 25,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,287. DESCRIPTION: INSURANCE. AMOUNT: 2,518. TOTAL TO FORM 990-EZ, LINE 16: 11,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM SPONSOR. BEG. OF YEAR AMOUNT: 11,179. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,208. END OF YEAR AMOUNT: 7,507. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 13,633. END OF YEAR AMOUNT: 13,633. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 725. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 432,720. END OF YEAR AMOUNT: 432,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON BYCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177894500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC XI
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0311591239
ReturnHeader/Filer/PhoneNum06177894500
ReturnHeader/Filer/USAddress/AddressLine1Txt070 BRIDGE STREET NO 201
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077EC6619563D79F639157D9A476340F5B8016150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077EC6619563D79F639157D9A476340F5B8016150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.72.124
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043219653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE & SALVUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WASHINGTON STREET UNIT F-29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07819820090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R SALVUCCI CPA
ReturnHeader/ReturnTs02017-11-14T17:28:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings