Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2016 • EIN 04-3459696

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MASSMEP.ORG

View Organization Page

100 Grove Street Suite 108Worcester, MA 01605

(508) 831-7020

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$246,242

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,056,455

Up $876,538 (+40%) from 2015

Net Assets

Down

-$601,394

Down $1,297,723 (-186%) from 2015

Liabilities

Up

$3,657,849

Up $2,174,261 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$9,363,946

Up $474,411 (+5.3%) from 2015

Expenses

Up

$10,661,669

Up $2,277,125 (+27%) from 2015

Net Income

Down

-$1,297,723

Down $1,802,714 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,056,455
Liabilities$3,657,849
Net Assets-$601,394
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$9,363,946
Expenses$10,661,669
Net Income-$1,297,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,363,946
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
Cash and Non-Interest-Bearing Accounts$1,405,947$1,675,345▲ $269,398
Accounts Receivable$692,880$1,258,315▲ $565,435
Prepaid Expenses and Deferred Charges$46,999$77,470▲ $30,471
Land, Buildings, and Equipment, Net$34,091$45,325▲ $11,234
Total Assets$2,179,917$3,056,455▲ $876,538
Liabilities
Other Liabilities$876,245$3,122,754▲ $2,246,509
Accounts Payable and Accrued Expenses$607,343$535,095▼ $72,248
Total Liabilities$1,483,588$3,657,849▲ $2,174,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$696,329--
Unrestricted Net Assets-$-601,394-
Total Net Assets Fund Balance$696,329$-601,394▼ $1,297,723
Total Liabilities and Net Assets / Fund Balance$2,179,917$3,056,455▲ $876,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,549$164,674$204,223
Other Land Buildings$5,776$23,664$29,440
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HealyPresident anFT$246,242-$246,242
John HealyPresident and CEO-$195,000$51,242$246,242
John KillamPresident anFT$194,004-$194,004
John KillamPresident and CEO-$194,004-$194,004
Thaddeus BauerDirectorFT$143,842-$143,842
Michael PriorDirectorFT$133,961-$133,961
Joseph GriffinManagerFT$117,000-$117,000
Katherine MahoneyDirectorFT$114,437-$114,437
Leslie ParadyManagerFT$113,842-$113,842

Board Members and Trustees

NameTitle
John ProsserChairperson
Brian GilmoreBoard Member
Frank MorroneBoard Member
John StoweBoard Member
Joseph CarlsonBoard Member
Kathleen RentschBoard Member
Matt EdisonBoard Member
Paul KennedyBoard Member
Sharon JohnsonBoard Member
Subbo SubramanianBoard Member
William SullivanBoard Member
Ronald ValerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vention Medical Design & Dev INCProj Consultant261 CEDAR HILL STREET, Marlboro, MA 01752$1,046,319
Exolytic INCTraining4 RAILROAD AVENUE, Wakefield, MA 01880$309,350
RtiProject ConsultPO BOX 900002, Raleigh, NC 27675$217,966
North Central Wib INCProj Consultant1355 CENTRAL STREET, Leominster, MA 01453$170,349
WpiConsulting100 INSTITUTE ROAD, Worcester, MA 01609$156,390
Revenue and Support

Revenue Composition

Contributions and Grants
$6,232,910
Program Service Revenue
$3,131,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,297,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,363,946
Total Revenue per Audited Statements
$9,363,946
Total Revenue per Form 990
$9,363,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,857,981
Salaries, Compensation, and Employee Benefits$4,803,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,565$930,061-$3,018,626
Other Employee Benefits$636,583$217,433-$854,016
Current Officers, Directors, Trustees, and Key Employees$386,120$207,911-$594,031
Pension Plan Contributions$219,060$117,955-$337,015
Travel$219,884$36,478-$256,362
All Other Expenses$108,164$73,507-$181,671
Other Expenses$132,349$799-$133,148
Fees for Services Accounting-$108,090-$108,090
Occupancy$26,157$78,470-$104,627
Office Expenses$6,098$91,795-$97,893
Conferences and Meetings$49,507$16,360-$65,867
Insurance-$32,801-$32,801
Fees for Services Lobbying-$30,000-$30,000
Depreciation Depletion$19,277$863-$20,140
Fees for Services Legal-$18,347-$18,347
Total Functional Expenses$6,632,195$4,029,474$0$10,661,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,661,669
Total Expenses per Audited Statements$10,661,669
Total Expenses per Form 990$10,661,669
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$92,278
Sean HealyFamily MemberCompensation Prj MgrNo$39,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$2,198,157
Deferred Revenue$924,597
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

Filer Name
Massachusetts Manufacturing
EIN
04-3459696
Phone
5088317020
Address
100 GROVE STREET SUITE 108, WORCESTER, MA 01605

Signing Officer

Name
John Killam
Title
President and CEO
Phone
5088317020
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Killam
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
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 affect 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.”

Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535095
IRS990/AccountsReceivableGrp/BOYAmt0692880
IRS990/AccountsReceivableGrp/EOYAmt01258315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108164
IRS990/AllOtherExpensesGrp/TotalAmt0181671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05088317020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GROVE STREET STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01405947
IRS990/CashNonInterestBearingGrp/EOYAmt01675345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0386120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594031
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016360
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049507
IRS990/ConferencesMeetingsGrp/TotalAmt065867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01046319
IRS990/ContractorCompensationGrp/CompensationAmt1309350
IRS990/ContractorCompensationGrp/CompensationAmt2217966
IRS990/ContractorCompensationGrp/CompensationAmt3170349
IRS990/ContractorCompensationGrp/CompensationAmt4156390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0261 CEDAR HILL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 RAILROAD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 900002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31355 CENTRAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 INSTITUTE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARLBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WAKEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEOMINSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENTION MEDICAL DESIGN & DEV INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXOLYTIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RTI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTH CENTRAL WIB INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WPI
IRS990/ContractorCompensationGrp/ServicesDesc0PROJ CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT CONSULT
IRS990/ContractorCompensationGrp/ServicesDesc3PROJ CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06232910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05857981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03131036
IRS990/CYRevenuesLessExpensesAmt0-1297723
IRS990/CYSalariesCompEmpBnftPaidAmt04803688
IRS990/CYTotalExpensesAmt010661669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09363946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019277
IRS990/DepreciationDepletionGrp/TotalAmt020140
IRS990/Desc0AN EDUCATIONAL EXTENSION PROGRAM TO ASSIST SMALL MANUFACTURERS, LOCATED IN MASSACHUSETTS, IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06632195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108090
IRS990/FeesForServicesAccountingGrp/TotalAmt0108090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018347
IRS990/FeesForServicesLegalGrp/TotalAmt018347
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN RENTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUBBO SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm14THADDEUS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE PARADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12246242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06232910
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09363946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032801
IRS990/InsuranceGrp/TotalAmt032801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045325
IRS990/LandBldgEquipCostOrOtherBssAmt0233663
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696329
IRS990/NetAssetsOrFundBalancesEOYAmt0-601394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078470
IRS990/OccupancyGrp/ProgramServicesAmt026157
IRS990/OccupancyGrp/TotalAmt0104627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091795
IRS990/OfficeExpensesGrp/ProgramServicesAmt06098
IRS990/OfficeExpensesGrp/TotalAmt097893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854016
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SETTLEMENT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & PROF DEVELOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ProgramServicesAmt02247120
IRS990/OtherExpensesGrp/ProgramServicesAmt1493311
IRS990/OtherExpensesGrp/ProgramServicesAmt2132349
IRS990/OtherExpensesGrp/TotalAmt02327899
IRS990/OtherExpensesGrp/TotalAmt11987825
IRS990/OtherExpensesGrp/TotalAmt2493311
IRS990/OtherExpensesGrp/TotalAmt3133148
IRS990/OtherLiabilitiesGrp/BOYAmt0876245
IRS990/OtherLiabilitiesGrp/EOYAmt03122754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0930061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03018626
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219060
IRS990/PensionPlanContributionsGrp/TotalAmt0337015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077470
IRS990/PrincipalOfficerNm0JOHN KILLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03131036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03131036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05408980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-175
IRS990/PYOtherExpensesAmt04250484
IRS990/PYProgramServiceRevenueAmt03480730
IRS990/PYRevenuesLessExpensesAmt0504991
IRS990/PYSalariesCompEmpBnftPaidAmt04134060
IRS990/PYTotalExpensesAmt08384544
IRS990/PYTotalRevenueAmt08889535
IRS990/ReconcilationRevenueExpnssAmt0-1297723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03131036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06232910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05408980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03772575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02828869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021493749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013770285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021493749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06232910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05408980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03772575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03250415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02828869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021493749
IRS990ScheduleA/TotalSupportAmt021493831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0170771
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0142307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0118675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0103379
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0535132
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0683083
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0569227
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0474701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0413517
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02140528
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0187500
IRS990ScheduleC/GrassrootsCeilingAmt0802698
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0170771
IRS990ScheduleC/LobbyingCeilingAmt03210792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,455
Liabilities
$3,657,849
Net assets
-$601,394
Revenue
$9,363,946
Expenses
$10,661,669
Net income
-$1,297,723
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits