Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mitchell Street Development Opportunities Corporation
990EZ • Fiscal year 2014 • EIN 39-1746432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.90x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$408,634
Down $22,840 (-5.3%) from 2013
Net Assets
Down-$366,284
Down $51,058 (-16%) from 2013
Liabilities
Up$774,918
Up $28,218 (+3.8%) from 2013
Revenue And Expenses
Revenue
Up$66,645
Up $114,338 (+240%) from 2013
Expenses
Up$117,703
Up $115,527 (+5309%) from 2013
Net Income
Down-$51,058
Down $1,189 (-2.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $66,645
Mission and Program Overview
Mission
Economic development of the histsoric greater mitchell street business area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MODJESKA THEATER PROJECT LLC, MDSOC DBA FRIENDS OF MODJESKA, & MSDOC MANAGMENT THE OTHER TOW COMPANIES. | - | $117,703 |
| MODJESKA THERTER PROJECT, LLC STORE RENTAL INCOME AND THEATER OPERATIONS. | - | - |
| MSDOC DBA FRIENDS OF MODJESKA, FUND RAISING | - | - |
| MSDOC, MANAGEMENT OF MODJESKA THERATER, LLC AND MSDOC DBA FRIENDS OF MODJESKA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERBERT M HILLMAN CPA | Director & Presid | - | $0 | - | - |
| JOHN KESSELMAN | Director & Vice P | - | $0 | - | - |
| BOB SHEEHY | Director & S | - | $0 | - | - |
| JESUS ENRIQUE NANEZ | Director | - | $0 | - | - |
| TOM VAVRA | Director | - | $0 | - | - |
| JEFF BRIGGS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mitchell Street Development
- EIN
- 39-1746432
- Phone
- 2622413024
- Address
- 11520 N PORT WASHINGTON RD, MEQUON, WI 53092
Signing Officer
- Name
- Herbert M Hillman
- Title
- President
- Phone
- 2622413024
- Signed
- 2015-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Herbert M Hillman Sc CPA
- Address
- 11520 N PORT WASHINGTON RD 204, MEQUON, WI 53092
- Preparer
- Herbert M Hillman
- Phone
- 2622413024
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Modjeska theater proj, llc advertising and promotion 1,300 office 864 interest 15,837 insurance 4,225 non-investment depreciation 10,246 expenses insurance expenses 1,593 total 34,065”
Form 990-ez, Part II, Line 24
“Modjeska theater bldg 0 399,600 less accumulated depreciation 0 81,556 total 0 318,044”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 158,734 186,952 security deposits 1,500 1,500 iff loans 586,466 586,466”
Form 990-ez, Part III
“Economic development of the histsoric greater mitchell street business area.”
Form 990-ez, Part III, Line 31
“Modjeska theater project llc, mdsoc dba friends of modjeska, & msdoc managment the other tow companies.”
Form 990-ez, Part V, Line 35B
“Form 990-t will be paper filed on or before its extended due date of 11/15/15.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL STREET DEVELOPMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OPPORTUNTIES CORP (MSDOC) |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622413024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11520 N PORT WASHINGTON RD 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | WASHINGTON RD204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEQUON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15762 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408634 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66645 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 378690 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 368444 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -315226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -366284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -315226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -366284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 67876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HERBERT M HILLMAN CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN KESSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB SHEEHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESUS ENRIQUE NANEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM VAVRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIR & PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIR & VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR & S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC DEVELOPMENT OF THE HISTSORIC GREATER MITCHELL STREET BUSINESS AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MODJESKA THERTER PROJECT, LLC STORE RENTAL INCOME AND THEATER OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MSDOC DBA FRIENDS OF MODJESKA, FUND RAISING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MSDOC, MANAGEMENT OF MODJESKA THERATER, LLC AND MSDOC DBA FRIENDS OF MODJESKA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MODJESKA THEATER PROJECT LLC, MDSOC DBA FRIENDS OF MODJESKA, & MSDOC MANAGMENT THE OTHER TOW COMPANIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 746700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 774918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117703 |
| IRS990EZ/TotalRevenueAmt | 0 | 66645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -2631 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.18470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | -2531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MODJESKA THEATER PROJ, LLC ADVERTISING AND PROMOTION 1,300 OFFICE 864 INTEREST 15,837 INSURANCE 4,225 NON-INVESTMENT DEPRECIATION 10,246 EXPENSES INSURANCE EXPENSES 1,593 TOTAL 34,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MODJESKA THEATER BLDG 0 399,600 LESS ACCUMULATED DEPRECIATION 0 81,556 TOTAL 0 318,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158,734 186,952 SECURITY DEPOSITS 1,500 1,500 IFF LOANS 586,466 586,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ECONOMIC DEVELOPMENT OF THE HISTSORIC GREATER MITCHELL STREET BUSINESS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODJESKA THEATER PROJECT LLC, MDSOC DBA FRIENDS OF MODJESKA, & MSDOC MANAGMENT THE OTHER TOW COMPANIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990-T WILL BE PAPER FILED ON OR BEFORE ITS EXTENDED DUE DATE OF 11/15/15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERBERT M HILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622413024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL STREET DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OPPORTUNITIES CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 391746432 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622413024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11520 N PORT WASHINGTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEQUON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391279305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERBERT M HILLMAN SC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11520 N PORT WASHINGTON RD 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEQUON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622413024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HERBERT M HILLMAN |
| ReturnHeader/ReturnTs | 0 | 2015-09-23T08:34:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,634
- Liabilities
- $774,918
- Net assets
- -$366,284
- Revenue
- $66,645
- Expenses
- $117,703
- Net income
- -$51,058