Civic Intelligence

Manufacturing Extension Partnership of New Hampshire Inc.

990 • Fiscal year 2021 • EIN 02-0493079

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,140

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$513,624

Up $14,106 (+2.8%) from 2020

Net Assets

Down

$286,147

Down $9,159 (-3.1%) from 2020

Liabilities

Up

$227,477

Up $23,265 (+11%) from 2020

Revenue

Up

$1,389,791

Up $432,834 (+45%) from 2020

Expenses

Up

$1,398,950

Up $182,318 (+15%) from 2020

Net Income

Up

-$9,159

Up $250,516 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$513,624
Liabilities$227,477
Net Assets$286,147

Operations Trend

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

2021

Revenue$1,389,791
Expenses$1,398,950
Net Income-$9,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,389,791
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$386,557$419,340▲ $32,783
Accounts Receivable$98,185$85,119▼ $13,066
Land, Buildings, and Equipment, Net$8,715$4,502▼ $4,213
Prepaid Expenses and Deferred Charges$4,283$2,885▼ $1,398
Total Assets$499,518$513,624▲ $14,106
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,212$227,477▲ $23,265
Total Liabilities$204,212$227,477▲ $23,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,306$219,963▼ $75,343
Net Assets With Donor Restrictions-$66,184-
Total Net Assets Fund Balance$295,306$286,147▼ $9,159
Total Liabilities and Net Assets / Fund Balance$499,518$513,624▲ $14,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,438$37,415$40,853
Other Land Buildings$1,064$17,514$18,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zenagui BrahimPresidentFT$114,140$114,140

Board Members and Trustees

NameTitle
David MetzemaekersChair
Daniel MillsBoard Member
Michael MastergeorgeBoard Member
Tim DiningBoard Member
Val ZanchukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainstay Technologies LLCProject Consult25 SUNDIAL AVE, Manchester, NH 03103$128,350
Rti InternationalProject ConsultPO BOX 900002, Raleigh, NC 27675$100,776
Revenue and Support

Revenue Composition

Contributions and Grants
$944,407
Program Service Revenue
$445,374
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-9,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,791
Revenue Not Reported on Form 990
$122,956
Total Revenue per Audited Statements
$1,512,747
Total Revenue per Form 990
$1,389,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,222
Other Expenses$593,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,448$161,535-$499,983
Fees for Services Other$471,742$11,784-$483,526
Other Employee Benefits$88,737$53,451-$142,188
Current Officers, Directors, Trustees, and Key Employees$79,516$42,817-$122,333
Pension Plan Contributions$28,040$12,678-$40,718
Occupancy$23,990$4,570-$28,560
Office Expenses$2,149$10,395-$12,544
Fees for Services Accounting-$11,579-$11,579
Travel$8,487$231-$8,718
Depreciation Depletion-$5,767-$5,767
All Other Expenses-$3,380-$3,380
Other Expenses$2,198$868-$3,066
Insurance-$1,260-$1,260
Fees for Services Legal-$588-$588
Total Functional Expenses$1,050,884$348,066$0$1,398,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,906
Expenses per Audited Statements$1,398,950
Total Expenses per Form 990$1,398,950
Expenses Not Reported on Form 990$122,956
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
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

Governing documents may be made available upon request.

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
President
Phone
6032263200
Signed
2022-05-05
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
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 471,742 0 0 other professional fees 0 11,784 0 total 471,742 11,784 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 Appendix384 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/ExplanationTxt3GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT CONTRACTS 471,742 0 0 OTHER PROFESSIONAL FEES 0 11,784 0 TOTAL 471,742 11,784 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAGUI BRAHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032263200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUFACTURING EXTENSION PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW HAMPSHIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0020493079
ReturnHeader/Filer/PhoneNum06032263200
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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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02022-05-13T08:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZENAGUI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAHIM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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