Civic Intelligence

Merrimack Valley Project Inc.

990 • Fiscal year 2020 • EIN 04-3132443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileMERRIMACKVALLEYPROJECT.ORG

View Organization Page

1045 Essex StreetLawrence, MA 01841

(978) 686-0650

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$139,818

Up $63,064 (+82%) from 2019

Net Assets

Up

$111,258

Up $36,317 (+48%) from 2019

Liabilities

Up

$28,560

Up $26,747 (+1475%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$205,081

Up $56,813 (+38%) from 2019

Expenses

Up

$168,762

Up $7,793 (+4.8%) from 2019

Net Income

Up

$36,319

Up $49,020 (+386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,094Liabilities 2010: $8,219Net Assets 2010: $160,8752010Assets 2011: $103,454Liabilities 2011: $2,337Net Assets 2011: $101,1172011Assets 2012: $85,920Liabilities 2012: $3,115Net Assets 2012: $82,8052012Assets 2013: $89,092Liabilities 2013: $2,278Net Assets 2013: $86,8142013Assets 2014: $63,694Liabilities 2014: $431Net Assets 2014: $63,2632014Assets 2015: $58,121Liabilities 2015: $416Net Assets 2015: $57,7052015Assets 2016: $81,168Liabilities 2016: $416Net Assets 2016: $80,7522016Assets 2017: $40,227Liabilities 2017: $1,333Net Assets 2017: $38,8942017Assets 2018: $87,988Liabilities 2018: $346Net Assets 2018: $87,6422018Assets 2019: $76,754Liabilities 2019: $1,813Net Assets 2019: $74,9412019Assets 2020: $139,818Liabilities 2020: $28,560Net Assets 2020: $111,2582020Assets 2021: $112,797Liabilities 2021: $0Net Assets 2021: $112,7972021Assets 2022: $64,104Net Assets 2022: $64,1042022Assets 2023: $76,622Net Assets 2023: $76,6222023Assets 2024: $38,906Net Assets 2024: $38,9062024

Highlighted filing

2020

Assets$139,818
Liabilities$28,560
Net Assets$111,258
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,510Expenses 2010: $190,902Net Income 2010: -$37,3922010Revenue 2011: $90,744Expenses 2011: $150,502Net Income 2011: -$59,7582011Revenue 2012: $114,718Expenses 2012: $133,030Net Income 2012: -$18,3122012Revenue 2013: $92,883Expenses 2013: $88,874Net Income 2013: $4,0092013Revenue 2014: $112,519Expenses 2014: $136,070Net Income 2014: -$23,5512014Revenue 2015: $148,198Expenses 2015: $153,756Net Income 2015: -$5,5582015Revenue 2016: $182,437Expenses 2016: $159,390Net Income 2016: $23,0472016Revenue 2017: $119,658Expenses 2017: $161,516Net Income 2017: -$41,8582017Revenue 2018: $189,364Expenses 2018: $140,616Net Income 2018: $48,7482018Revenue 2019: $148,268Expenses 2019: $160,969Net Income 2019: -$12,7012019Revenue 2020: $205,081Expenses 2020: $168,762Net Income 2020: $36,3192020Revenue 2021: $156,549Expenses 2021: $155,010Net Income 2021: $1,5392021Revenue 2022: $116,993Expenses 2022: $165,686Net Income 2022: -$48,6932022Revenue 2023: $99,133Expenses 2023: $86,615Net Income 2023: $12,5182023Revenue 2024: $151,872Expenses 2024: $189,588Net Income 2024: -$37,7162024

Highlighted filing

2020

Revenue$205,081
Expenses$168,762
Net Income$36,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$205,081
Mission and Program Overview

Mission

To unite religious, labor, and community organizations in campaigns to expand economic opportunities and good jobs, save and create affordable housing, and to address other issues related to the welfare of the merrimack valley region; and through these campaigns to develop the leadership skills of valley residents, particularly those underrepresented in public life.

The mission of mvp is to unite religious, labor, and community organizations in campaigns to expand economic opportunities and good jobs, save and create affordable housing, and to address other issues related to the welfare of the merrimack valley region; and through these campaigns to develop the leadership skills of valley residents, particularly those underrepresented in public life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,287$138,821▲ $63,534
Prepaid Expenses and Deferred Charges$1,467$997▼ $470
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,754$139,818▲ $63,064
Liabilities
Other Liabilities$0$21,367▲ $21,367
Accounts Payable and Accrued Expenses$1,813$7,193▲ $5,380
Total Liabilities$1,813$28,560▲ $26,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,941$111,258▲ $36,317
Total Net Assets Fund Balance$74,941$111,258▲ $36,317
Total Liabilities and Net Assets / Fund Balance$76,754$139,818▲ $63,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,750$15,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Peter LovettPresident
Ana JavierDirector
Kevin JonesDirector
Tanya GouldDirector
Alice MannSecretary
Paul GaudetVP of Fundraising/treasurer
Patrick ChiehVP of Personnel
Revenue and Support

Revenue Composition

Contributions and Grants
$203,568
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$1,493
All Other Contributions
$203,568
Change in Net Assets
$36,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,461
Other Expenses$52,301
Total Fundraising Expense$2,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,124$6,073$2,024$101,221
Occupancy$11,556$754$251$12,561
Payroll Taxes$8,354$545$182$9,081
Office Expenses$6,710$1,482-$8,192
Payments to Affiliates$8,004--$8,004
Other Employee Benefits$5,667$369$123$6,159
Fees for Services Other$280$4,831-$5,111
Fees for Services Accounting-$1,680-$1,680
Insurance-$1,393-$1,393
Travel$734--$734
Conferences and Meetings--$231$231
Other Expenses$100--$100
Total Functional Expenses$148,824$17,127$2,811$168,762
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
Sba Ppp Loan$21,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The president and treasurer work closely with the cpa firm and provide information necessary to complete the 990. The 990 is discussed with board, highlighting the importance of compliance with irs regulations as it is presented on the 990. The form is electronically sent to the board of directors once completed by the cpa firm.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Merrimack Valley Project Inc
EIN
04-3132443
Phone
9786860650
Address
1045 ESSEX STREET, LAWRENCE, MA 01841

Signing Officer

Name
Paul Gaudet
Title
Treasurer
Phone
9786860650
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Peter a Lovett
Formed
1992
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML Appendix379 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 6. 2020 AMOUNT: $ 1,493.
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IRS990ScheduleA/PublicSupportPY170Pct00.90830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837636
IRS990ScheduleA/TotalSupportAmt0839216
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER WORK CLOSELY WITH THE CPA FIRM AND PROVIDE INFORMATION NECESSARY TO COMPLETE THE 990. THE 990 IS DISCUSSED WITH BOARD, HIGHLIGHTING THE IMPORTANCE OF COMPLIANCE WITH IRS REGULATIONS AS IT IS PRESENTED ON THE 990. THE FORM IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS ONCE COMPLETED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0139818
IRS990/TotalAssetsGrp/BOYAmt076754
IRS990/TotalAssetsGrp/EOYAmt0139818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203568
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813
IRS990/TotalLiabilitiesEOYAmt028560
IRS990/TotalLiabilitiesGrp/BOYAmt01813
IRS990/TotalLiabilitiesGrp/EOYAmt028560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074941
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02021-11-13T19:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,818
Liabilities
$28,560
Net assets
$111,258
Revenue
$205,081
Expenses
$168,762
Net income
$36,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.52$1.90$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.99$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.17$1.66$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.57$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$2.05$1.69$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.48$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.89$1.41$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.01$0.39$1.20$1.62$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.82$1.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.48$1.54$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.63$1.13$1.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.93$0.89$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.15$1.33$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.91$1.51$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.54$1.91$0.37