Civic Intelligence

Massachusetts Peer Review Organization Inc

990 • Fiscal year 2013 • EIN 04-2920849

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization Profile

View Organization Page

245 Winter Street02451
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,752,975

Down $579,475 (-13%) from 2012

Net Assets

Down

$1,580,046

Down $986,096 (-38%) from 2012

Liabilities

Up

$2,172,929

Up $406,621 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$9,067,612

No earlier filing loaded for comparison.

Expenses

Up

$10,053,708

Up $1,559,670 (+18%) from 2012

Net Income

-$986,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,742,820Liabilities 2011: $1,928,848Net Assets 2011: $2,813,9722011Assets 2012: $4,332,450Liabilities 2012: $1,766,308Net Assets 2012: $2,566,1422012Assets 2013: $3,752,975Liabilities 2013: $2,172,929Net Assets 2013: $1,580,0462013Assets 2014: $3,445,106Liabilities 2014: $1,707,484Net Assets 2014: $1,737,6222014

Highlighted filing

2013

Assets$3,752,975
Liabilities$2,172,929
Net Assets$1,580,046
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,748,113Expenses 2011: $8,398,791Net Income 2011: $349,3222011Expenses 2012: $8,494,0382012Revenue 2013: $9,067,612Expenses 2013: $10,053,708Net Income 2013: -$986,0962013Revenue 2014: $9,071,312Expenses 2014: $8,913,734Net Income 2014: $157,5782014

Highlighted filing

2013

Revenue$9,067,612
Expenses$10,053,708
Net Income-$986,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$9,067,612
Filing and Contact Details

Filer

EIN
04-2920849
Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR INCOME TAXES RELATIVE TO ACCOUNTING FOR UNCERTAINTIES IN TAX POSITIONS. UNDER THESE PROVISIONS, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF TAX POSITIONS TO THE EXTENT THAT THE BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED. THE DETERMINATION AS TO WHETHER THE TAX BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED IS BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION AS WELL AS CONSIDERATION OF THE AVAILABLE FACTS AND CIRCUMSTANCES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,752,975
Liabilities
$2,172,929
Net assets
$1,580,046
Revenue
$9,067,612
Expenses
$10,053,708
Net income
-$986,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.45$1.71$1.74$9.07$8.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.17$1.58$9.07$10.1$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.77$2.57$8.49
2011Summary only. Only limited summary data is available for this year.$4.74$1.93$2.81$8.75$8.40$0.35