Civic Intelligence

Manufacturing Extension Partnership of New Hampshire Inc.

990 • Fiscal year 2019 • EIN 02-0493079

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,642

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$589,692

Up $13,584 (+2.4%) from 2018

Net Assets

Up

$554,981

Up $27,047 (+5.1%) from 2018

Liabilities

Down

$34,711

Down $13,463 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$1,345,854

Down $11,970 (-0.9%) from 2018

Expenses

Up

$1,318,807

Up $121,184 (+10%) from 2018

Net Income

Down

$27,047

Down $133,154 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$589,692
Liabilities$34,711
Net Assets$554,981
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,345,854
Expenses$1,318,807
Net Income$27,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$1,345,854
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$295,259$362,157▲ $66,898
Accounts Receivable$274,065$212,910▼ $61,155
Land, Buildings, and Equipment, Net$2,765$9,142▲ $6,377
Prepaid Expenses and Deferred Charges$2,241$3,705▲ $1,464
Total Assets$576,108$589,692▲ $13,584
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,174$34,711▼ $13,463
Total Liabilities$48,174$34,711▼ $13,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$455,880$363,369▼ $92,511
Unrestricted Net Assets$72,054$191,612▲ $119,558
Total Net Assets Fund Balance$527,934$554,981▲ $27,047
Total Liabilities and Net Assets / Fund Balance$576,108$589,692▲ $13,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,795$30,184$34,979
Other Land Buildings$4,347$14,231$18,578
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zenagui BrahimSecretaryFT$113,642$113,642

Board Members and Trustees

NameTitle
David MetzemaekersChair
Daniel MillsBoard Member
Michael MastergeorgeBoard Member
Scott MonkBoard Member
Val ZanchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,028
Program Service Revenue
$616,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,854
Revenue Not Reported on Form 990
$213,730
Total Revenue per Audited Statements
$1,559,584
Total Revenue per Form 990
$1,345,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,676
Other Expenses$560,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,111$223,368-$461,479
Fees for Services Other$360,866$12,506-$373,372
Other Employee Benefits$79,568$65,652-$145,220
Current Officers, Directors, Trustees, and Key Employees$83,951$35,979-$119,930
Pension Plan Contributions$17,754$14,293-$32,047
Occupancy$23,800$4,760-$28,560
Travel$22,029$3,391-$25,420
Office Expenses$5,464$9,457-$14,921
Fees for Services Accounting-$9,605-$9,605
All Other Expenses-$3,648-$3,648
Other Expenses$3,197$287-$3,484
Depreciation Depletion-$2,736-$2,736
Insurance-$1,155-$1,155
Fees for Services Legal-$309-$309
Total Functional Expenses$893,545$425,262$0$1,318,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,537
Expenses per Audited Statements$1,318,807
Total Expenses per Form 990$1,318,807
Expenses Not Reported on Form 990$213,730
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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zenagui Brahim
Formed
1996
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
11

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 360,866 12,506 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 has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML Appendix379 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 HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
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 360,866 12,506 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,692
Liabilities
$34,711
Net assets
$554,981
Revenue
$1,345,854
Expenses
$1,318,807
Net income
$27,047
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