Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2014 • EIN 04-3459696

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.MASSMEP.ORG

View Organization Page

100 Grove StreetRoom/Suite 108Auburn, MA 01605

(508) 831-7020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

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

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$220,669

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,576,347

Up $49,381 (+3.2%) from 2013

Net Assets

Up

$191,338

Up $356,124 (+216%) from 2013

Liabilities

Down

$1,385,009

Down $306,743 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$6,790,154

Up $933,488 (+16%) from 2013

Expenses

Up

$6,434,030

Up $59,970 (+0.9%) from 2013

Net Income

Up

$356,124

Up $873,518 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $604,913Liabilities 2010: $135,553Net Assets 2010: $469,3602010Assets 2011: $1,716,668Liabilities 2011: $1,132,024Net Assets 2011: $584,6442011Assets 2012: $1,115,408Liabilities 2012: $762,800Net Assets 2012: $352,6082012Assets 2013: $1,526,966Liabilities 2013: $1,691,752Net Assets 2013: -$164,7862013Assets 2014: $1,576,347Liabilities 2014: $1,385,009Net Assets 2014: $191,3382014Assets 2015: $2,179,917Liabilities 2015: $1,483,588Net Assets 2015: $696,3292015Assets 2016: $3,056,455Liabilities 2016: $3,657,849Net Assets 2016: -$601,3942016Assets 2017: $3,558,622Liabilities 2017: $3,731,374Net Assets 2017: -$172,7522017Assets 2018: $3,867,836Liabilities 2018: $3,178,347Net Assets 2018: $689,4892018Assets 2019: $3,226,536Liabilities 2019: $2,319,867Net Assets 2019: $906,6692019Assets 2020: $3,010,814Liabilities 2020: $1,779,554Net Assets 2020: $1,231,2602020Assets 2021: $3,413,647Liabilities 2021: $1,598,861Net Assets 2021: $1,814,7862021Assets 2022: $5,456,400Liabilities 2022: $3,689,532Net Assets 2022: $1,766,8682022Assets 2023: $4,816,526Liabilities 2023: $2,660,100Net Assets 2023: $2,156,4262023Assets 2024: $4,777,464Liabilities 2024: $2,627,627Net Assets 2024: $2,149,8372024Assets 2025: $4,795,940Liabilities 2025: $2,445,032Net Assets 2025: $2,350,9082025

Highlighted filing

2014

Assets$1,576,347
Liabilities$1,385,009
Net Assets$191,338
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,820,4142010Expenses 2011: $4,491,1772011Revenue 2012: $4,362,381Expenses 2012: $4,594,417Net Income 2012: -$232,0362012Revenue 2013: $5,856,666Expenses 2013: $6,374,060Net Income 2013: -$517,3942013Revenue 2014: $6,790,154Expenses 2014: $6,434,030Net Income 2014: $356,1242014Revenue 2015: $8,889,535Expenses 2015: $8,384,544Net Income 2015: $504,9912015Revenue 2016: $9,363,946Expenses 2016: $10,661,669Net Income 2016: -$1,297,7232016Revenue 2017: $7,803,102Expenses 2017: $7,374,460Net Income 2017: $428,6422017Revenue 2018: $8,547,022Expenses 2018: $7,707,583Net Income 2018: $839,4392018Revenue 2019: $7,819,499Expenses 2019: $7,544,268Net Income 2019: $275,2312019Revenue 2020: $7,906,194Expenses 2020: $7,581,603Net Income 2020: $324,5912020Revenue 2021: $7,647,712Expenses 2021: $7,064,186Net Income 2021: $583,5262021Revenue 2022: $10,807,956Expenses 2022: $10,855,874Net Income 2022: -$47,9182022Revenue 2023: $9,326,531Expenses 2023: $8,936,973Net Income 2023: $389,5582023Revenue 2024: $11,721,683Expenses 2024: $11,728,272Net Income 2024: -$6,5892024Revenue 2025: $15,299,869Expenses 2025: $15,098,798Net Income 2025: $201,0712025

Highlighted filing

2014

Revenue$6,790,154
Expenses$6,434,030
Net Income$356,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$6,790,154
Mission and Program Overview

Mission

The organization is an educational extension program established to provide manufacturers, located in the commonwealth of massachusetts, with assistance in applying production and process technologies and business management practices to their operations. The organization links public and private service providers and compliments federal, state and local programs.

Massachusetts mep links public and private sector service providers and complements federal, state and local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,098,281$940,997▼ $157,284
Cash and Non-Interest-Bearing Accounts$365,105$559,140▲ $194,035
Prepaid Expenses and Deferred Charges$38,678$53,311▲ $14,633
Land, Buildings, and Equipment, Net$24,902$22,899▼ $2,003
Total Assets$1,526,966$1,576,347▲ $49,381
Liabilities
Other Liabilities$1,204,858$957,313▼ $247,545
Accounts Payable and Accrued Expenses$286,894$427,696▲ $140,802
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$1,691,752$1,385,009▼ $306,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$191,338-
Unrestricted Net Assets$-164,786--
Total Net Assets Fund Balance$-164,786$191,338▲ $356,124
Total Liabilities and Net Assets / Fund Balance$1,526,966$1,576,347▲ $49,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,562$222,744$243,306
Other Land Buildings$2,337$61,521$63,858
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HealyDirectorFT$195,000$25,669$220,669
Michael PriorOper. MgrFT$134,541-$134,541
John KillamManagerFT$122,500-$122,500
Thaddeus BauerManagerFT$117,291-$117,291
Gregory KingManagerFT$102,083-$102,083

Board Members and Trustees

NameTitle
John ProsserChair
Brian GilmoreBoard Member
David MorganBoard Member
Dr K SubramanianBoard Member
Jim PowersBoard Member
John StoweBoard Member
Joseph CarlsonBoard Member
KEVIN O'SULLIVANBoard Member
Kathleen RentschBoard Member
Paul KennedyBoard Member
Sharon JohnsonBoard Member
Ronald ValerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston EngineeringProj Consultant-$953,719
Vention Medical Design & Dev INCProj Consultant-$297,149
Exolytic INCTraining-$291,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,772,575
Program Service Revenue
$3,017,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$356,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,790,154
Total Revenue per Audited Statements
$6,790,154
Total Revenue per Form 990
$6,790,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,759
Salaries, Compensation, and Employee Benefits$3,145,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,175$626,138-$2,146,313
Other Employee Benefits$422,959$162,063-$585,022
Current Officers, Directors, Trustees, and Key Employees$164,602$88,632-$253,234
Travel$175,007$27,252-$202,259
Pension Plan Contributions$104,456$56,246-$160,702
Fees for Services Accounting-$107,515-$107,515
Other Expenses$23,496$80,320-$103,816
All Other Expenses$44,671$39,940-$84,611
Occupancy$20,039$60,116-$80,155
Office Expenses$1,249$65,684-$66,933
Fees for Services Lobbying-$60,000-$60,000
Conferences and Meetings$36,864$1,297-$38,161
Insurance-$25,445-$25,445
Fees for Services Legal-$20,859-$20,859
Depreciation Depletion$11,675$1,619-$13,294
Interest-$1,639-$1,639
Total Functional Expenses$4,918,430$1,515,600$0$6,434,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,434,030
Total Expenses per Audited Statements$6,434,030
Total Expenses per Form 990$6,434,030
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew HealyFamily MemberCompensation Prj MgrNo$85,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$936,794
Deferred Revenue$20,519
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of this return will be e-mailed to the director, the board chairman, and the finance committee prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Upon election or hiring, and annually thereafter, each director, member of a committee with board-delegated powers, principal officer, and key employee signs a statement that affirms that such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy. Further, prior to each vote, board members are asked if they have a real or perceived conflict with the parties involved. A member abstains from voting if such a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Data is gathered on similarly qualified persons in comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are made available to the public by the organization.”

Filing and Contact Details

Filer

EIN
04-3459696
Phone
5088317020

Signing Officer

Name
John Healy
Title
Director
Phone
5088317020
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Healy
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal tax examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,576,347
Liabilities
$1,385,009
Net assets
$191,338
Revenue
$6,790,154
Expenses
$6,434,030
Net income
$356,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$2.45$2.35$15.3$15.1$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$2.63$2.15$11.7$11.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.66$2.16$9.33$8.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.69$1.77$10.8$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.60$1.81$7.65$7.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.78$1.23$7.91$7.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.32$0.91$7.82$7.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$8.55$7.71$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.73$0.17$7.80$7.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.66$0.60$9.36$10.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.48$0.70$8.89$8.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.39$0.19$6.79$6.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.69$0.16$5.86$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$1.12$0.76$0.35$4.36$4.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.58$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.47$4.82
Peer Organizations

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