Civic Intelligence

Neponset Valley Tma

EIN 04-3271952 • 501(c)4 • Woburn, MA

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5 Wheeling AvenueWoburn, MA 01801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$94,204

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$206,393

Down $180,562 (-47%) from 2022

Liabilities

Down

$159,076

Down $207,521 (-57%) from 2022

Net Assets

Up

$47,317

Up $26,959 (+132%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$3,519,629

Up $502,961 (+17%) from 2022

Expenses

Up

$3,492,670

Up $471,844 (+16%) from 2022

Net Income

Up

$26,959

Up $31,117 (+748%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $400,033Liabilities 2011: $30,872Net Assets 2011: $369,1612011Assets 2012: $193,236Liabilities 2012: $46,197Net Assets 2012: $147,0392012Assets 2013: $132,147Liabilities 2013: $23,698Net Assets 2013: $108,4492013Assets 2014: $151,811Liabilities 2014: $0Net Assets 2014: $151,8112014Assets 2015: $194,214Liabilities 2015: $44,515Net Assets 2015: $149,6992015Assets 2016: $331,498Liabilities 2016: $5,440Net Assets 2016: $326,0582016Assets 2017: $181,217Liabilities 2017: $77,683Net Assets 2017: $103,5342017Assets 2018: $146,871Liabilities 2018: $139,394Net Assets 2018: $7,4772018Assets 2019: $206,013Liabilities 2019: $165,632Net Assets 2019: $40,3812019Assets 2020: $155,198Liabilities 2020: $134,883Net Assets 2020: $20,3152020Assets 2021: $212,554Liabilities 2021: $188,038Net Assets 2021: $24,5162021Assets 2022: $386,955Liabilities 2022: $366,597Net Assets 2022: $20,3582022Assets 2023: $206,393Liabilities 2023: $159,076Net Assets 2023: $47,3172023

Highlighted filing

2023

Assets$206,393
Liabilities$159,076
Net Assets$47,317
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,7012011Expenses 2012: $2,025,6892012Revenue 2013: $1,131,861Expenses 2013: $1,170,451Net Income 2013: -$38,5902013Revenue 2014: $1,788,166Expenses 2014: $1,744,804Net Income 2014: $43,3622014Revenue 2015: $2,063,144Expenses 2015: $2,065,256Net Income 2015: -$2,1122015Revenue 2016: $1,856,208Expenses 2016: $1,679,849Net Income 2016: $176,3592016Revenue 2017: $1,833,159Expenses 2017: $2,055,683Net Income 2017: -$222,5242017Revenue 2018: $2,020,511Expenses 2018: $2,116,568Net Income 2018: -$96,0572018Revenue 2019: $2,220,425Expenses 2019: $2,187,521Net Income 2019: $32,9042019Revenue 2020: $2,384,230Expenses 2020: $2,404,296Net Income 2020: -$20,0662020Revenue 2021: $2,166,882Expenses 2021: $2,163,590Net Income 2021: $3,2922021Revenue 2022: $3,016,668Expenses 2022: $3,020,826Net Income 2022: -$4,1582022Revenue 2023: $3,519,629Expenses 2023: $3,492,670Net Income 2023: $26,9592023

Highlighted filing

2023

Revenue$3,519,629
Expenses$3,492,670
Net Income$26,959
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$206,393
Liabilities
$159,076
Net assets
$47,317
Revenue
$3,519,629
Expenses
$3,492,670
Net income
$26,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$3.52$3.49$0.03
2022Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$3.02$3.02$0.00
2021Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$2.17$2.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.16$0.13$0.02$2.38$2.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$2.22$2.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$2.02$2.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.83$2.06$0.22
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$2.06$2.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.79$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.13$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits