Civic Intelligence

Merrimack Valley Support Systemsin

990 • Fiscal year 2014 • EIN 04-2721269

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
11 Union StreetLawrence, MA 01840

(978) 685-1337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$669,117

Down $17,411 (-2.5%) from 2013

Net Assets

Flat

$493,448

Flat from 2013

Liabilities

Down

$175,669

Down $17,411 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$23,126

Down $107,374 (-82%) from 2013

Expenses

Up

$23,126

Up $777 (+3.5%) from 2013

Net Income

Down

$0

Down $108,151 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $482,810Liabilities 2010: $232,1702010Assets 2011: $496,286Liabilities 2011: $211,134Net Assets 2011: $285,1522011Assets 2012: $595,104Liabilities 2012: $209,807Net Assets 2012: $385,2972012Assets 2013: $686,528Liabilities 2013: $193,080Net Assets 2013: $493,4482013Assets 2014: $669,117Liabilities 2014: $175,669Net Assets 2014: $493,4482014Assets 2015: $649,113Liabilities 2015: $155,665Net Assets 2015: $493,4482015Assets 2016: $631,951Liabilities 2016: $138,403Net Assets 2016: $493,5482016Assets 2017: $611,305Liabilities 2017: $117,757Net Assets 2017: $493,5482017Assets 2018: $589,651Liabilities 2018: $96,103Net Assets 2018: $493,5482018Assets 2019: $567,115Liabilities 2019: $73,567Net Assets 2019: $493,5482019Assets 2020: $543,264Liabilities 2020: $49,716Net Assets 2020: $493,5482020Assets 2021: $518,004Liabilities 2021: $24,456Net Assets 2021: $493,5482021Assets 2022: $493,548Liabilities 2022: $0Net Assets 2022: $493,5482022Assets 2023: $493,548Liabilities 2023: $0Net Assets 2023: $493,5482023Assets 2024: $493,548Net Assets 2024: $493,5482024

Highlighted filing

2014

Assets$669,117
Liabilities$175,669
Net Assets$493,448
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0Revenue 2010: $91,300Expenses 2010: $29,683Net Income 2010: $61,6172010Revenue 2011: $61,500Expenses 2011: $26,988Net Income 2011: $34,5122011Revenue 2012: $130,500Expenses 2012: $30,355Net Income 2012: $100,1452012Revenue 2013: $130,500Expenses 2013: $22,349Net Income 2013: $108,1512013Revenue 2014: $23,126Expenses 2014: $23,126Net Income 2014: $02014Revenue 2015: $20,820Expenses 2015: $20,820Net Income 2015: $02015Revenue 2016: $24,962Expenses 2016: $24,862Net Income 2016: $1002016Revenue 2017: $21,075Expenses 2017: $21,075Net Income 2017: $02017Revenue 2018: $19,849Expenses 2018: $19,849Net Income 2018: $02018Revenue 2019: $16,760Expenses 2019: $16,760Net Income 2019: $02019Revenue 2020: $13,045Expenses 2020: $13,045Net Income 2020: $02020Revenue 2021: $11,636Expenses 2021: $11,636Net Income 2021: $02021Revenue 2022: $10,202Expenses 2022: $10,202Net Income 2022: $02022Revenue 2023: $9,575Expenses 2023: $9,575Net Income 2023: $02023Revenue 2024: $9,575Expenses 2024: $9,575Net Income 2024: $02024

Highlighted filing

2014

Revenue$23,126
Expenses$23,126
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$23,126
Mission and Program Overview

Mission

To provide rental facilities to its affiliate, the psychological center, inc., a tax-exempt 501(c)(3) entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$363,850$358,465▼ $5,385
Land, Buildings, and Equipment, Net$290,282$280,709▼ $9,573
Cash and Non-Interest-Bearing Accounts$2,918$465▼ $2,453
Total Assets$686,528$669,117▼ $17,411
Other Assets Total$29,478$29,478→ $0
Liabilities
Other Liabilities$193,080$175,669▼ $17,411
Total Liabilities$193,080$175,669▼ $17,411
Net Assets / Fund Balance
Unrestricted Net Assets$493,448$493,448→ $0
Total Net Assets Fund Balance$493,448$493,448→ $0
Total Liabilities and Net Assets / Fund Balance$686,528$669,117▼ $17,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,178$89,424$305,602
Other Land Buildings-$67,261$67,261
Leasehold Improvements$36,281$2,419$38,700
Land$28,250-$28,250
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara GrondinePresident
Alan WynnDirector
James DriscollDirector
John OstrowskiDirector
Kenneth HamiltonCEO
Jennifer KannanSecretary
Robert VoglerTreasurer
Mary Ann FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,126
Total Revenue per Audited Statements
$23,126
Total Revenue per Form 990
$23,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,973--$9,973
Depreciation Depletion$9,575--$9,575
Other Expenses$3,578--$3,578
Total Functional Expenses$23,126$0$0$23,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,126
Total Expenses per Audited Statements$23,126
Total Expenses per Form 990$23,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Oter Notes Payables$175,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2721269
Phone
9786851337

Signing Officer

Name
Kenneth Hamilton
Title
Chief Executive Officer
Phone
9786851337
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hamilton
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization and the affiliate 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 organizations' tax returns will not be challenged by the taxing authorities and that the organizations will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organizations' tax returns remain open for three years for both federal and massachusetts state income tax examination.”

Raw XML Appendix370 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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1011 UNION STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LAWRENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode001841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0497219
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2387943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GUARANTEE LINE OF CREDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GUARANTEE MORTGAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13THE PSYCHOLIGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686528
IRS990/TotalAssetsEOYAmt0669117
IRS990/TotalAssetsGrp/BOYAmt0686528
IRS990/TotalAssetsGrp/EOYAmt0669117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023126
IRS990/TotalFunctionalExpensesGrp/TotalAmt023126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193080
IRS990/TotalLiabilitiesEOYAmt0175669
IRS990/TotalLiabilitiesGrp/BOYAmt0193080
IRS990/TotalLiabilitiesGrp/EOYAmt0175669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493448
IRS990/TotalProgramServiceExpensesAmt023126
IRS990/TotalProgramServiceRevenueAmt023126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 UNION ST
IRS990/USAddress/City0LAWRENCE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786851337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRIMACK VALLEY SUPPORT SYSTEMSIN
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0042721269
ReturnHeader/Filer/PhoneNum09786851337
ReturnHeader/Filer/USAddress/AddressLine1011 UNION STREET
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02015-02-20T15:41:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,117
Liabilities
$175,669
Net assets
$493,448
Revenue
$23,126
Expenses
$23,126
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.94$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.50$4.94$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.74$4.94$0.17$0.17$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.90$0.96$4.94$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.18$4.94$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.38$4.94$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.56$4.93$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.76$4.93$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.93$4.93$1.31$0.22$1.08
2012Summary only. Only limited summary data is available for this year.$5.95$2.10$3.85$1.31$0.30$1.00
2011Summary only. Only limited summary data is available for this year.$4.96$2.11$2.85$0.62$0.27$0.35
2010Summary only. Only limited summary data is available for this year.$4.83$2.32$0.91$0.30$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits