Here-In-Our Motives Evolve Inc in Boston, Massachusetts (MA)

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Here-In-Our Motives Evolve Inc
Employer Identification Number (EIN)042635141
Name of OrganizationHere-In-Our Motives Evolve Inc
Address566 Columbus Ave, Boston, MA 02118-1181
ActivitiesOther cultural or historical activities, Producing films
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,590
Amount of Income$114,318
Form 990 Revenue Amount$114,318
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts Education


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Amount of income in 2014: $114,318
This organization: 

 $114,318
Other organizations performing similar types of work: 

 $206,067

Assets in 2014: $20,590
Here-In-Our Motives Evolve Inc: 

 $20,590
Other organizations performing similar types of work: 

 $109,929

Expenses in 2013: $81,315
Here-In-Our Motives Evolve Inc: 

 $81,315
Other organizations performing similar types of work: 

 $240,853

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 77.2%
This organization: 

 77.2%
Other organizations performing similar types of work: 

 82.4%

Number of employees in 2007: 1
This organization: 

 1
Other organizations performing similar types of work: 

 10

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 10.3%

Grants share in income in 2013: 95.7%
This organization: 

 95.7%
Other organizations performing similar types of work: 

 45.8%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$171,191$133,696$113,438
Contributions, gifts, grants, and similar amounts received$163,769$126,819$108,538
Program service revenue including government fees and contracts$7,419$6,877$4,900
Membership dues and assessments$0$0$0
Investment income$3$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$182,448$155,454$81,315
Total net assets$27,207$5,449$37,572
Excess/Deficit for the year$-11,257$-21,758$32,123
Net assets or fund balances at beginning of year$38,464$27,207$5,449
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$5,449$37,572
Balance Sheets
201120122013
Total assets$32,310$12,560$45,392
Total liabilities$5,103$7,111$7,820
Net assets or fund balances$27,207$5,449$37,572
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$556,403
Subtotal Support$572,021
Gifts, grants, contributions, and membership fees received$572,021
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$15,618
Total Support$572,027
Public Support$572,021
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$4,900
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$184,362$186,231$214,834$223,052$143,628$60,214$27,502$125,810
Contributions, gifts, grants, and similar amounts received$47,550$38,864$22,998$159,212$112,612$35,175$29,138$90,184
Contributions to donor advised funds$0$0
Direct public support$38,550$26,364$22,998$159,212$62,383$35,175$29,138$90,184
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$9,000$12,500$0$0$50,229$0$0$0
Program service revenue including government fees and contracts$21,848$75,187$94,140$7,328$1,274$23,135$38,765$35,626
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$9,068$0$0$33$48$53$0$0
Dividends and interest from securities$0$0$0$0$0$50$0$0
Net rental income or (loss)$93,594$72,180$97,696$56,479$29,694$0$0$0
Gross rents$93,594$72,180$97,696$56,479$74,081$0$0$0
Less: rental expenses$0$0$0$0$44,387$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$12,302$0$0$0$0$1,801$-40,401$0
Gross amount from sales of assets other than inventory$23,257$0$0$0$0$62,032$20,893$0
Less: cost or other basis and sales expenses$10,955$0$0$0$0$60,231$61,294$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$228,923$178,341$190,250$193,063$156,201$135,855$70,084$105,134
Program services$189,277$157,855$148,744$113,821$112,059$105,421$56,336$81,151
Management and general$27,642$18,975$41,506$75,295$26,873$18,590$9,436$17,367
Fundraising$12,004$1,511$0$3,947$17,269$11,844$4,312$6,616
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$114,123$122,013$121,930$151,919$124,598$48,957$6,375$27,051
Excess or (deficit) for the year$-44,561$7,890$24,584$29,989$-12,573$-75,641$-42,582$20,676
Net assets or fund balances at beginning of year$290,240$107,056$97,346$121,930$136,419$124,598$48,957$6,375
Other changes in net assets or fund balances$-131,556$7,067$0$0$752$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$105,134$81,151$17,367$6,616
Grants paid from donor advised funds$0
Other grants and allocations$1,525
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$9,800$8,036$882$882
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$43,038$35,291$3,874$3,873
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$834$684$75$75
Payroll taxes$4,434$3,636$399$399
Professional fundraising fees$0$0$0$0
Accounting fees$1,425$0$1,425$0
Legal fees$0$0$0$0
Supplies$6,693$5,488$603$602
Telephone$3,372$2,919$227$226
Postage and shipping$74$74$0$0
Occupancy$6,098$0$6,098$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,405$1,405$0$0
Travel$6,536$6,536$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$716$716$0$0
Other expenses not covered above$19,184$14,841$3,784$559
Balance Sheets
20002001200220032004200520062007
Total assets$136,412$128,486$135,447$162,983$137,040$56,674$12,324$41,450
Cash - non-interest-bearing$0$0$46,514$58,908$54,886$6,301$3,353$23,902
Savings and temporary cash investments$3,257$16,183$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$24,389$6,747$6,905$28,307$3,663$4,995$7,855$17,548
Pledges receivable less allowance for doubtful accounts$0$5,000$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,095$1,095$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$43,038$28,049$24,329$24,329$28,587$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$64,633$71,412$57,699$51,439$49,904$45,378$1,116$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$22,289$6,473$13,517$11,064$12,442$7,717$5,949$14,399
Accounts payable and accrued expenses$19,343$2,877$9,678$8,438$10,511$7,717$4,449$3,632
Grants payable$0$0$0$0$0$0$0$9,267
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$1,500$1,500
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$2,946$3,596$3,839$2,626$1,931$0$0$0
Total liabilities and net assets/fund balances$136,412$128,486$135,447$162,983$137,040$56,674$12,324$41,450
Total net assets or fund balances$114,123$122,013$121,930$151,919$124,598$48,957$6,375$27,051
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$125,810
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$125,810
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$105,134
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$105,134
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$9,800$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$35,626
Program service revenue
Program service revenue 1000000$000$0$35,626
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$145,040$162,991$193,212$126,484$121,872$143,628$58,413$0
Gifts, grants, and contributions received$35,282$39,571$92,775$27,032$119,068$112,612$35,175$0
Membership fees received$0$30,774$0$0$2,771$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$109,758$92,646$100,437$99,452$0$1,274$23,135$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$33$48$103$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$29,694$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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1Creative Arts For Kids Inc25 Woburn St, Reading, MA 01867-3012MA1979-05$313,813
2Here-In-Our Motives Evolve Inc566 Columbus Ave, Boston, MA 02118-1181MA1976-06$114,318
3Studio Art Centers International Inc50 Broad Street, New York, NY 10004-2307NY1977-11$5,123,289
4Artists For Humanity Inc100 W 2nd St, Boston, MA 02127-1112MA1996-08$3,917,339
5Skowhegan School Of Painting And Sculpture Inc136 West 22nd Street, New York, NY 10011-2424NY1947-07$3,483,494
6Young Audience Inc, New Orleans Chapter615 Baronne St Ste 201, New Orleans, LA 70113-1060LA1963-12$3,213,327
7Young Audiences Of New Jersey200 Forrestal Road, Princeton, NJ 08540-6605NJ1975-01$3,128,519
8Urban Gateways205 W Randolph St Ste 1700, Chicago, IL 60606-1814IL1964-01$2,651,797
9Young Audiences Of Maryland Inc2600 N Howard Street No 1300, Baltimore, MD 21218-4507MD1959-06$2,560,413
10Young Audiences-New York IncOne East 53rd St 9th Fl, New York, NY 10022-4200NY1970-05$2,463,136
11Vsa Arts Of New Mexico Inc4904 4th St Nw, Albuquerque, NM 87107-3906NM1987-01$1,885,979
12Cape Cod Conservatory Of Music & ArtsPO BOX 127, W Barnstble, MA 02668-0127MA1958-07$1,544,692
13Vsa Massachusetts Inc89 South St Ste 101, Boston, MA 02111-2751MA1980-05$555,508
14Essex Art Center Inc56 Island St, Lawrence, MA 01840-1889MA1995-02$501,798
15Art Barn Community Theater IncPO BOX 470504, Brookline, MA 02447-0504MA2000-01$407,460
16Jamaica Plain Mulaticultural After School Program, Kids ArtsPO BOX 1252, Jamaica Plain, MA 02130-0011MA1995-12$195,159
17Massachusetts Educational Theater Guild IncPO BOX 2538, Mashpee, MA 02649-8491MA1994-04$194,867
18Weston Drama Workshop IncPO BOX 441, Weston, MA 02493-0003MA1967-09$160,360
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Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas1
Arizona4
California33
Colorado5
Connecticut6
District of Columbia7
Delaware2
Florida15
Georgia6
Hawaii2
Iowa2
Idaho3
Illinois14
Indiana3
Kansas1
Kentucky2
Louisiana2
Massachusetts15
Maryland6
Maine3
Michigan10
Minnesota6
Missouri5
Mississippi1
Montana1
North Carolina8
North Dakota3
New Hampshire6
New Jersey13
New Mexico4
Nevada1
New York48
Ohio10
Oklahoma1
Oregon6
Pennsylvania9
Rhode Island3
South Carolina2
Tennessee2
Texas10
Utah1
Virginia7
Vermont3
Washington8
Wisconsin6
West Virginia1
Total310

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