Civic Intelligence

Manufacturing Extension Partnership of New Hampshire Inc.

990 • Fiscal year 2018 • EIN 02-0493079

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,171

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$576,108

Up $177,076 (+44%) from 2017

Net Assets

Up

$527,934

Up $160,201 (+44%) from 2017

Liabilities

Up

$48,174

Up $16,875 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,357,824

Up $152,101 (+13%) from 2017

Expenses

Up

$1,197,623

Up $162,632 (+16%) from 2017

Net Income

Down

$160,201

Down $10,531 (-6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$576,108
Liabilities$48,174
Net Assets$527,934
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,357,824
Expenses$1,197,623
Net Income$160,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,357,824
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$231,622$295,259▲ $63,637
Accounts Receivable$162,261$274,065▲ $111,804
Land, Buildings, and Equipment, Net$1,898$2,765▲ $867
Prepaid Expenses and Deferred Charges$1,473$2,241▲ $768
Total Assets$399,032$576,108▲ $177,076
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,299$48,174▲ $16,875
Total Liabilities$31,299$48,174▲ $16,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,883$455,880▲ $193,997
Unrestricted Net Assets$105,850$72,054▼ $33,796
Total Net Assets Fund Balance$367,733$527,934▲ $160,201
Total Liabilities and Net Assets / Fund Balance$399,032$576,108▲ $177,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,657$29,046$31,703
Other Land Buildings$108$13,549$13,657
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zenagui BrahimSecretaryFT$110,171$110,171

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
$745,504
Program Service Revenue
$612,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,824
Revenue Not Reported on Form 990
$254,548
Total Revenue per Audited Statements
$1,612,372
Total Revenue per Form 990
$1,357,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,452
Other Expenses$541,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,603$179,365-$395,968
Fees for Services Other$305,438$15,855-$321,293
Other Employee Benefits$69,954$47,856-$117,810
Current Officers, Directors, Trustees, and Key Employees$85,933$24,238-$110,171
Pension Plan Contributions$19,502$13,001-$32,503
Occupancy$23,821$4,764-$28,585
Travel$18,540$3,332-$21,872
Fees for Services Accounting-$11,998-$11,998
Other Expenses$5,342$10,238-$10,238
All Other Expenses$1,809$4,869-$6,678
Depreciation Depletion-$1,279-$1,279
Fees for Services Legal-$299-$299
Total Functional Expenses$829,448$368,175$0$1,197,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,171
Expenses per Audited Statements$1,197,623
Total Expenses per Form 990$1,197,623
Expenses Not Reported on Form 990$254,548
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
Yes
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
2018-11-08
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 305,438 15,855 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 each of the years ended june 30, 2015 through 2018 could be subject to examination, generally for three years after they were filed.”

Raw XML Appendix368 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 EACH OF THE YEARS ENDED JUNE 30, 2015 THROUGH 2018 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 305,438 15,855 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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ReturnHeader/FilingSecurityInformation/IPTm015:03:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02018-11-13T16:03:49-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,108
Liabilities
$48,174
Net assets
$527,934
Revenue
$1,357,824
Expenses
$1,197,623
Net income
$160,201
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