Civic Intelligence

Manufacturing Extension Partnership of New Hampshire Inc.

990 • Fiscal year 2017 • EIN 02-0493079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileNHMEP.ORG

View Organization Page

172 Pembroke RoadConcord, NH 03301

(603) 226-3200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$399,032

Up $157,063 (+65%) from 2016

Net Assets

Up

$367,733

Up $170,732 (+87%) from 2016

Liabilities

Down

$31,299

Down $13,669 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$1,205,723

Up $101,470 (+9.2%) from 2016

Expenses

Up

$1,034,991

Up $6,531 (+0.6%) from 2016

Net Income

Up

$170,732

Up $94,939 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $113,723Liabilities 2010: $104,099Net Assets 2010: $9,6242010Assets 2011: $217,168Liabilities 2011: $86,460Net Assets 2011: $130,7082011Assets 2012: $173,554Liabilities 2012: $25,595Net Assets 2012: $147,9592012Assets 2013: $290,894Liabilities 2013: $52,500Net Assets 2013: $238,3942013Assets 2014: $381,597Liabilities 2014: $21,501Net Assets 2014: $360,0962014Assets 2015: $143,821Liabilities 2015: $22,613Net Assets 2015: $121,2082015Assets 2016: $241,969Liabilities 2016: $44,968Net Assets 2016: $197,0012016Assets 2017: $399,032Liabilities 2017: $31,299Net Assets 2017: $367,7332017Assets 2018: $576,108Liabilities 2018: $48,174Net Assets 2018: $527,9342018Assets 2019: $589,692Liabilities 2019: $34,711Net Assets 2019: $554,9812019Assets 2020: $499,518Liabilities 2020: $204,212Net Assets 2020: $295,3062020Assets 2021: $513,624Liabilities 2021: $227,477Net Assets 2021: $286,1472021Assets 2022: $374,554Liabilities 2022: $75,584Net Assets 2022: $298,9702022Assets 2023: $418,175Liabilities 2023: $146,305Net Assets 2023: $271,8702023Assets 2024: $322,543Liabilities 2024: $176,193Net Assets 2024: $146,3502024

Highlighted filing

2017

Assets$399,032
Liabilities$31,299
Net Assets$367,733
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,5692010Expenses 2011: $1,123,8672011Expenses 2012: $934,3822012Revenue 2013: $984,010Expenses 2013: $893,575Net Income 2013: $90,4352013Revenue 2014: $950,791Expenses 2014: $829,089Net Income 2014: $121,7022014Revenue 2015: $727,314Expenses 2015: $962,556Net Income 2015: -$235,2422015Revenue 2016: $1,104,253Expenses 2016: $1,028,460Net Income 2016: $75,7932016Revenue 2017: $1,205,723Expenses 2017: $1,034,991Net Income 2017: $170,7322017Revenue 2018: $1,357,824Expenses 2018: $1,197,623Net Income 2018: $160,2012018Revenue 2019: $1,345,854Expenses 2019: $1,318,807Net Income 2019: $27,0472019Revenue 2020: $956,957Expenses 2020: $1,216,632Net Income 2020: -$259,6752020Revenue 2021: $1,389,791Expenses 2021: $1,398,950Net Income 2021: -$9,1592021Revenue 2022: $1,117,469Expenses 2022: $1,104,646Net Income 2022: $12,8232022Revenue 2023: $1,404,111Expenses 2023: $1,431,211Net Income 2023: -$27,1002023Revenue 2024: $1,613,917Expenses 2024: $1,739,437Net Income 2024: -$125,5202024

Highlighted filing

2017

Revenue$1,205,723
Expenses$1,034,991
Net Income$170,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,205,723
Mission and Program Overview

Mission

Furtherance of the dept of commerce nist mep program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,650$231,622▲ $185,972
Accounts Receivable$188,778$162,261▼ $26,517
Land, Buildings, and Equipment, Net$2,787$1,898▼ $889
Prepaid Expenses and Deferred Charges$2,976$1,473▼ $1,503
Total Assets$241,969$399,032▲ $157,063
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,968$31,299▼ $13,669
Total Liabilities$44,968$31,299▼ $13,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,209$261,883▲ $169,674
Unrestricted Net Assets$104,792$105,850▲ $1,058
Total Net Assets Fund Balance$197,001$367,733▲ $170,732
Total Liabilities and Net Assets / Fund Balance$241,969$399,032▲ $157,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452$28,105$29,557
Other Land Buildings$446$13,211$13,657
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zenagui BrahimSecretaryFT$110,000$110,000

Board Members and Trustees

NameTitle
David MetzemaekersCo-chair
Mark GodfreyCo-chair
Daniel MillsBoard Member
Gary GroleauBoard Member
Scott MonkBoard Member
Val ZanchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,176
Program Service Revenue
$577,547
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$170,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,723
Revenue Not Reported on Form 990
$312,605
Total Revenue per Audited Statements
$1,518,328
Total Revenue per Form 990
$1,205,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,608
Other Expenses$330,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,876$286,594-$431,470
Fees for Services Other$121,829$9,355-$131,184
Other Employee Benefits$52,973$71,309-$124,282
Current Officers, Directors, Trustees, and Key Employees$85,800$24,200-$110,000
Pension Plan Contributions$16,708$22,148-$38,856
Travel$26,260$2,061-$28,321
Occupancy$23,000$4,600-$27,600
Fees for Services Accounting-$11,458-$11,458
Other Expenses$8,468$1,693-$10,161
All Other Expenses$3,098$5,240-$8,338
Depreciation Depletion-$2,237-$2,237
Fees for Services Legal-$296-$296
Total Functional Expenses$554,941$480,050$0$1,034,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,596
Expenses per Audited Statements$1,034,991
Total Expenses per Form 990$1,034,991
Expenses Not Reported on Form 990$312,605
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 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, Page 6, Part VI, Line 11B

“The board chair and board secretary receive a full copy of form 990 prior to filing. Additionally, management reviews the form 990 and its attachments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, or upon election or hiring, each director, member of a committee with board-delegated powers,principal officer, or key employee, signs a statement that affirms that such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy. Further, prior to a vote of the board of directors, the members are asked if any perceived or real conflict of interest exists with the parties involved. If a conflict exists, the member abstains from participation in the vote.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary was determined based upon data gathered on similar qualified persons in comparable positions in similar organizations. Members of the board of directors are not compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“No governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manufacturing Extension Partnership
EIN
02-0493079
Phone
6032263200
Address
172 PEMBROKE ROAD, CONCORD, NH 03301

Signing Officer

Name
Zenagui Brahim
Title
Secretary
Phone
6032263200
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zenagui Brahim
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant contracts 121,829 9,355 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. The organization does not have any income from unrelated business activities. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the each of the years ended june 30, 2014 through 2017 could be subject to examination, generally for three years after they were filed.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE EACH OF THE YEARS ENDED JUNE 30, 2014 THROUGH 2017 COULD BE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND BOARD SECRETARY RECEIVE A FULL COPY OF FORM 990 PRIOR TO FILING. ADDITIONALLY, MANAGEMENT REVIEWS THE FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OR UPON ELECTION OR HIRING, EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS,PRINCIPAL OFFICER, OR KEY EMPLOYEE, SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FURTHER, PRIOR TO A VOTE OF THE BOARD OF DIRECTORS, THE MEMBERS ARE ASKED IF ANY PERCEIVED OR REAL CONFLICT OF INTEREST EXISTS WITH THE PARTIES INVOLVED. IF A CONFLICT EXISTS, THE MEMBER ABSTAINS FROM PARTICIPATION IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY WAS DETERMINED BASED UPON DATA GATHERED ON SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT CONTRACTS 121,829 9,355 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554941
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399032
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAGUI BRAHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032263200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUFACTURING EXTENSION PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW HAMPSHIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
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ReturnHeader/Filer/PhoneNum06032263200
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 PEMBROKE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4ED68AE667A27F6C6E69C346672880C26BE6F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02018-05-11T13:29:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,032
Liabilities
$31,299
Net assets
$367,733
Revenue
$1,205,723
Expenses
$1,034,991
Net income
$170,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.15$1.61$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.12$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$1.39$1.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.96$1.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$1.35$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.36$1.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.21$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.10$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.73$0.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.95$0.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.15$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$1.04