Civic Intelligence

Microtek Inc.

990 • Fiscal year 2014 • EIN 04-2775290

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,529,392

Up $1,296,237 (+40%) from 2013

Net Assets

Down

$2,229,210

Down $6,961 (-0.3%) from 2013

Liabilities

Up

$2,300,182

Up $1,303,198 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$956,677

Up $114,868 (+14%) from 2013

Expenses

Up

$963,638

Up $201,169 (+26%) from 2013

Net Income

Down

-$6,961

Down $86,301 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2014

Assets$4,529,392
Liabilities$2,300,182
Net Assets$2,229,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2014

Revenue$956,677
Expenses$963,638
Net Income-$6,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,772,918
Mission and Program Overview

Mission

To provide long term employment to 15 individuals with severe and profound mental retardation which results in increased employee wages and correlated improvements in their lifestyle opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,113$2,517,063▲ $1,293,950
Inventories for Sale or Use$850,072$1,001,087▲ $151,015
Accounts Receivable$892,637$920,010▲ $27,373
Savings and Temporary Cash Investments$251,202$73,494▼ $177,708
Prepaid Expenses and Deferred Charges$16,131$17,738▲ $1,607
Total Assets$3,233,155$4,529,392▲ $1,296,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,504$1,502,533▲ $1,089,029
Accounts Payable and Accrued Expenses$583,480$797,649▲ $214,169
Total Liabilities$996,984$2,300,182▲ $1,303,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,171$2,229,210▼ $6,961
Total Net Assets Fund Balance$2,236,171$2,229,210▼ $6,961
Total Liabilities and Net Assets / Fund Balance$3,233,155$4,529,392▲ $1,296,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,206$342,201$2,151,407
Equipment$483,591$778,006$1,261,597
Land$147,488-$147,488
Leasehold Improvements$76,778$355$77,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ParadisCEOFT$224,830$130,838$355,668

Board Members and Trustees

NameTitle
Maria GoncalvesPresident
Diane LavoieVice President
Denise B DuketteDirector
Elizabeth Hancock SillinDirector
Sue Ellen LovejoyDirector
Rosemary TarantinoClerk
Patricia BehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,823
Investment Income
$532
Other Revenue
$820,322
Change in Net Assets
$-6,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,677
Total Revenue per Audited Statements
$956,677
Total Revenue per Form 990
$956,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,180
Other Expenses$272,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,433$274,869-$353,302
Current Officers, Directors, Trustees, and Key Employees$49,912$174,918-$224,830
Fees for Services Other$2,330$74,649-$76,979
Payroll Taxes$16,023$44,948-$60,971
Office Expenses$1,044$56,552-$57,596
Other Employee Benefits$13,686$38,391-$52,077
Interest$1,904$33,313-$35,217
Depreciation Depletion$2,266$27,392-$29,658
Fees for Services Accounting-$17,433-$17,433
All Other Expenses-$15,849-$15,849
Fees for Services Legal-$11,300-$11,300
Insurance$735$6,206-$6,941
Other Expenses$992$5,125-$5,125
Total Functional Expenses$170,632$793,006$0$963,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,638
Total Expenses per Audited Statements$963,638
Total Expenses per Form 990$963,638
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
Federal income taxes-
overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line Line 12C

“Organization follows conflict of interest policy”

Filing and Contact Details

Filer

EIN
04-2775290
Phone
4135931025

Signing Officer

Name
Anne Paradis
Title
CEO
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Paradis
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
126

Preparer

Preparer
NICHOLAS LaPIER
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line Line 11A

“The Organization reviews the tax return and ties to financial statements”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE ELLEN LOVEJOY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization reviews the tax return and ties to financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization follows conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 12c
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Filings

Displayed year

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

Open filing
Assets
$4,529,392
Liabilities
$2,300,182
Net assets
$2,229,210
Revenue
$956,677
Expenses
$963,638
Net income
-$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66