Civic Intelligence

Westminsterwashingtonnmtc Inc.

990 • Fiscal year 2020 • EIN 83-2219995

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 300039Jamaica Plain, MA 02130

(617) 427-9801

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

31.69x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,258,255

Up $668,928 (+7.8%) from 2019

Net Assets

Up

$860,897

Up $265,000 (+44%) from 2019

Liabilities

Up

$8,397,358

Up $403,928 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$265,000

Down $330,897 (-56%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$265,000

Down $330,897 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2019: $8,589,327Liabilities 2019: $7,993,430Net Assets 2019: $595,8972019Assets 2020: $9,258,255Liabilities 2020: $8,397,358Net Assets 2020: $860,8972020Assets 2021: $8,794,136Liabilities 2021: $7,917,287Net Assets 2021: $876,8492021Assets 2022: $8,822,404Liabilities 2022: $7,745,280Net Assets 2022: $1,077,1242022Assets 2023: $8,531,213Liabilities 2023: $7,733,622Net Assets 2023: $797,5912023Assets 2024: $8,353,610Liabilities 2024: $7,793,864Net Assets 2024: $559,7462024Assets 2025: $8,073,320Liabilities 2025: $7,736,450Net Assets 2025: $336,8702025

Highlighted filing

2020

Assets$9,258,255
Liabilities$8,397,358
Net Assets$860,897
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $595,897Expenses 2019: $0Net Income 2019: $595,8972019Revenue 2020: $265,000Expenses 2020: $0Net Income 2020: $265,0002020Revenue 2021: $66,996Expenses 2021: $38,500Net Income 2021: $28,4962021Revenue 2022: $66,996Expenses 2022: $197,572Net Income 2022: -$130,5762022Revenue 2023: $67,824Expenses 2023: $347,357Net Income 2023: -$279,5332023Revenue 2024: $69,483Expenses 2024: $307,328Net Income 2024: -$237,8452024Revenue 2025: $68,073Expenses 2025: $290,949Net Income 2025: -$222,8762025

Highlighted filing

2020

Revenue$265,000
Expenses$0
Net Income$265,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$265,000
Mission and Program Overview

Mission

To facilitate new market tax credit financing in connection with a facility expansion project for the benefit of roxbury stone house, inc.

To support the activities of elizabeth stone house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,444,859$6,060,621▲ $3,615,762
Cash and Non-Interest-Bearing Accounts$230,568$265,110▲ $34,542
Total Assets$8,589,327$9,258,255▲ $668,928
Other Assets Total$5,913,900$2,932,524▼ $2,981,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,469,000$7,469,000→ $0
Accounts Payable and Accrued Expenses$524,430$928,358▲ $403,928
Total Liabilities$7,993,430$8,397,358▲ $403,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,897$860,897▲ $265,000
Total Net Assets Fund Balance$595,897$860,897▲ $265,000
Total Liabilities and Net Assets / Fund Balance$8,589,327$9,258,255▲ $668,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,595,981-$5,595,981
Land$464,640-$464,640
Other Assets Org$2,932,524--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Maryann CivitelloPresident
Amanda RoeClerk
Charleen TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$265,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws establish elizabeth stone house, inc. (esh) as the sole member of the corporation and as such, esh shall have the power of appointment and removal rights of the board of directors of ww-nmtc”

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

“The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Westminsterwashingtonnmtc Inc
EIN
83-2219995
Phone
6174279801
Address
PO BOX 300039, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Rosa Licea-mailloux
Title
Chair
Phone
6174279801
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Tyson
Formed
2018
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS ESTABLISH ELIZABETH STONE HOUSE, INC. (ESH) AS THE SOLE MEMBER OF THE CORPORATION AND AS SUCH, ESH SHALL HAVE THE POWER OF APPOINTMENT AND REMOVAL RIGHTS OF THE BOARD OF DIRECTORS OF WW-NMTC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07993430
IRS990/TotalLiabilitiesEOYAmt08397358
IRS990/TotalLiabilitiesGrp/BOYAmt07993430
IRS990/TotalLiabilitiesGrp/EOYAmt08397358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08589327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09258255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300039
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA LICEA-MAILLOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174279801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTERWASHINGTONNMTC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0832219995
ReturnHeader/Filer/PhoneNum06174279801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300039
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02021-05-04T09:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,258,255
Liabilities
$8,397,358
Net assets
$860,897
Revenue
$265,000
Expenses
$0
Net income
$265,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$7.74$0.34$0.07$0.29$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.35$7.79$0.56$0.07$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.53$7.73$0.80$0.07$0.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.82$7.75$1.08$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.79$7.92$0.88$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.26$8.40$0.86$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.59$7.99$0.60$0.60$0.00$0.60