Civic Intelligence

Merrimack Valley Support Systemsin

990 • Fiscal year 2018 • EIN 04-2721269

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,225

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 449.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$589,651

Down $21,654 (-3.5%) from 2017

Net Assets

Flat

$493,548

Flat from 2017

Liabilities

Down

$96,103

Down $21,654 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$19,849

Down $1,226 (-5.8%) from 2017

Expenses

Down

$19,849

Down $1,226 (-5.8%) from 2017

Net Income

Flat

$0

Flat from 2017

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

2018

Assets$589,651
Liabilities$96,103
Net Assets$493,548
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$19,849
Expenses$19,849
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$19,849
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$349,480$342,353▼ $7,127
Land, Buildings, and Equipment, Net$259,185$244,809▼ $14,376
Cash and Non-Interest-Bearing Accounts$2,640$2,489▼ $151
Total Assets$611,305$589,651▼ $21,654
Liabilities
Other Liabilities$117,285$95,653▼ $21,632
Accounts Payable and Accrued Expenses$472$450▼ $22
Total Liabilities$117,757$96,103▼ $21,654
Net Assets / Fund Balance
Unrestricted Net Assets$493,548$493,548→ $0
Total Net Assets Fund Balance$493,548$493,548→ $0
Total Liabilities and Net Assets / Fund Balance$611,305$589,651▼ $21,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,618$119,984$305,602
Other Land Buildings$2,400$58,397$60,797
Leasehold Improvements$28,541$10,159$38,700
Land$28,250-$28,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Carina PappalardoCEO$89,225$89,225

Board Members and Trustees

NameTitle
Barbara GrondinePresident
Charles ManziDirector
Jessica FinocchiaroDirector
Joseph SolomonDirector
Jennifer KannanTreasurer, C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,849
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
Depreciation Depletion$14,376--$14,376
Interest$5,375--$5,375
Travel$63--$63
Other Expenses$35--$35
Total Functional Expenses$19,849$0$0$19,849
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 Other Notes Payables$95,653
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the return for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merrimack Valley Support Systemsin
EIN
04-2721269
Phone
9786851337
Address
11 UNION STREET, LAWRENCE, MA 01840

Signing Officer

Name
Carina Pappalardo
Title
CEO
Phone
9786851337
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Pappalardo
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

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 that are material to the financial statements. Generally, the organization's returns of organization exempt from income tax (form 990) remains open and subject to federal examination for three years.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095653
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1342353
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219849
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GUARANTEE LINE OF CREDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GUARANTEE MORTGAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE PSYCHOLOGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE PSYCHOLIGICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611305
IRS990/TotalAssetsEOYAmt0589651
IRS990/TotalAssetsGrp/BOYAmt0611305
IRS990/TotalAssetsGrp/EOYAmt0589651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019849
IRS990/TotalFunctionalExpensesGrp/TotalAmt019849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117757
IRS990/TotalLiabilitiesEOYAmt096103
IRS990/TotalLiabilitiesGrp/BOYAmt0117757
IRS990/TotalLiabilitiesGrp/EOYAmt096103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493548
IRS990/TotalProgramServiceExpensesAmt019849
IRS990/TotalProgramServiceRevenueAmt019849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589651
IRS990/TotReportableCompRltdOrgAmt089225
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 UNION STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARINA PAPPALARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09786851337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRIMACK VALLEY SUPPORT SYSTEMSIN
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0042721269
ReturnHeader/Filer/PhoneNum09786851337
ReturnHeader/Filer/USAddress/AddressLine1Txt011 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD42FCADB5F646BBC5A731A563B6CCB2F5D10CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4ED68AE667A27F6C6E69C346672880C26BE6F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.31.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:26
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02018-11-15T14:13:26-05:00
ReturnHeader/ReturnTypeCd0990
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
$589,651
Liabilities
$96,103
Net assets
$493,548
Revenue
$19,849
Expenses
$19,849
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits