Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2018 • EIN 04-3459696

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.MASSMEP.ORG

View Organization Page

100 Grove Street No 108Worcester, MA 01605

(508) 831-7020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$268,432

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,867,836

Up $309,214 (+8.7%) from 2017

Net Assets

Up

$689,489

Up $862,241 (+499%) from 2017

Liabilities

Down

$3,178,347

Down $553,027 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$8,547,022

Up $743,920 (+9.5%) from 2017

Expenses

Up

$7,707,583

Up $333,123 (+4.5%) from 2017

Net Income

Up

$839,439

Up $410,797 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,867,836
Liabilities$3,178,347
Net Assets$689,489
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$8,547,022
Expenses$7,707,583
Net Income$839,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$8,547,022
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 compliments federal, state and local programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,586,238$2,328,101▼ $258,137
Accounts Receivable$726,291$1,322,495▲ $596,204
Land, Buildings, and Equipment, Net$158,071$138,108▼ $19,963
Prepaid Expenses and Deferred Charges$88,022$79,132▼ $8,890
Total Assets$3,558,622$3,867,836▲ $309,214
Liabilities
Deferred Revenue-$1,829,602-
Other Liabilities$3,321,330$992,825▼ $2,328,505
Accounts Payable and Accrued Expenses$410,044$355,920▼ $54,124
Total Liabilities$3,731,374$3,178,347▼ $553,027
Net Assets / Fund Balance
Unrestricted Net Assets$-172,752$689,489▲ $862,241
Total Net Assets Fund Balance$-172,752$689,489▲ $862,241
Total Liabilities and Net Assets / Fund Balance$3,558,622$3,867,836▲ $309,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,108$222,788$360,896
Other Land Buildings$0$35,000$35,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KillamPresidentFT$190,450$75,000$265,450
Katherine MahoneyCenter DirectorFT$126,498$37,000$163,498
Joseph GriffinField Operation DirectorFT$130,000$33,000$163,000
Thaddeus BauerDirector Workforce Dev. StrategiesFT$143,670-$143,670
Peter RussoDirector of Growth and InnovationFT$129,367-$129,367
Leslie ParadyWorkforce Development ManagerFT$120,670-$120,670
James GushaProject Development ManagerFT$106,015-$106,015

Board Members and Trustees

NameTitle
William SullivanChair
Brian GilmoreBoard Member
Dr K Subbu SubramanianBoard Member
Frank MorroneBoard Member
John StoweBoard Member
Kathleen RentschBoard Member
Matt EdisonBoard Member
Matt HoganBoard Member
Paul KennedyBoard Member
Sharon JohnsonBoard Member
Ronald ValerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exolytic INCConsultant4 RAILROAD AVENUE, Wakefield, MA 01880$652,548
RtiProject ConsultantPO BOX 900002, Raleigh, NC 27675$198,643
Umass LowellConsultant220 PAWTUCKET ST, Lowell, MA 01854$110,487
Revenue and Support

Revenue Composition

Contributions and Grants
$6,073,153
Program Service Revenue
$2,473,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$839,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,547,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,547,022
Total Revenue per Form 990
$8,547,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,780,919
Other Expenses$2,926,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,323,255$771,257-$3,094,512
Other Employee Benefits$636,889$267,317-$904,206
Current Officers, Directors, Trustees, and Key Employees$269,325$179,415-$448,740
Pension Plan Contributions$233,423$100,038-$333,461
Travel$199,864$36,536-$236,400
Occupancy$28,985$86,956-$115,941
Advertising$102,920$8,942-$111,862
Fees for Services Accounting-$97,051-$97,051
Fees for Services Lobbying-$90,359-$90,359
Conferences and Meetings$65,691$4,500-$70,191
Other Expenses$13,311$39,934-$53,245
Office Expenses$17,801$35,118-$52,919
Depreciation Depletion$11,701$35,104-$46,805
Insurance-$35,974-$35,974
All Other Expenses$4,903$27,438-$32,341
Interest-$12,432-$12,432
Fees for Services Legal-$9,043-$9,043
Total Functional Expenses$5,785,233$1,922,350$0$7,707,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,707,583
Total Expenses per Audited Statements$7,707,583
Total Expenses per Form 990$7,707,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$992,825
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
No
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, Part VI, Section B, Line 11B

“A copy of this return will be reviewed by the director, the board chairman, and the finance committee prior to filing of the return”

Form 990, Part VI, Section B, Line 12C

“Upon election or hiring, and annually thereafter, each director, member of a committee with board-delegated powers, principal officer, and key employees sign 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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 NO 108, WORCESTER, MA 01605

Signing Officer

Name
John Killam
Title
President and CEO
Phone
5088317020
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Killam
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
41
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Timothy Gaines
Phone
4135363970
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355920
IRS990/AccountsReceivableGrp/BOYAmt0726291
IRS990/AccountsReceivableGrp/EOYAmt01322495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLIMENTS FEDERAL, STATE AND LOCAL PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08942
IRS990/AdvertisingGrp/ProgramServicesAmt0102920
IRS990/AdvertisingGrp/TotalAmt0111862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04903
IRS990/AllOtherExpensesGrp/TotalAmt032341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS MANUFACTURING EXTENSION PARTNERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum05088317020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GROVE STREET STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02586238
IRS990/CashNonInterestBearingGrp/EOYAmt02328101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065691
IRS990/ConferencesMeetingsGrp/TotalAmt070191
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0652548
IRS990/ContractorCompensationGrp/CompensationAmt1198643
IRS990/ContractorCompensationGrp/CompensationAmt2110487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 RAILROAD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 900002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2220 PAWTUCKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAKEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXOLYTIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RTI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UMASS LOWELL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06073153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02926664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02473869
IRS990/CYRevenuesLessExpensesAmt0839439
IRS990/CYSalariesCompEmpBnftPaidAmt04780919
IRS990/CYTotalExpensesAmt07707583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08547022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01829602
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011701
IRS990/DepreciationDepletionGrp/TotalAmt046805
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05785233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097051
IRS990/FeesForServicesAccountingGrp/TotalAmt097051
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09043
IRS990/FeesForServicesLegalGrp/TotalAmt09043
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt090359
IRS990/FeesForServicesLobbyingGrp/TotalAmt090359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1140.00
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/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/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/OtherCompensationAmt112982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR K SUBBU SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN RENTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14THADDEUS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE PARADY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES GUSHA
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/ReportableCompFromOrgAmt11265450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106015
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD OPERATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR WORKFORCE DEV. STRATEGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GROWTH AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16WORKFORCE DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06073153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08547022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035974
IRS990/InsuranceGrp/TotalAmt035974
IRS990/InterestGrp/ManagementAndGeneralAmt012432
IRS990/InterestGrp/TotalAmt012432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138108
IRS990/LandBldgEquipCostOrOtherBssAmt0395896
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-172752
IRS990/NetAssetsOrFundBalancesEOYAmt0689489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086956
IRS990/OccupancyGrp/ProgramServicesAmt028985
IRS990/OccupancyGrp/TotalAmt0115941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035118
IRS990/OfficeExpensesGrp/ProgramServicesAmt017801
IRS990/OfficeExpensesGrp/TotalAmt052919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904206
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TRAINING & PROF DEVELOP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339934
IRS990/OtherExpensesGrp/ProgramServicesAmt01691663
IRS990/OtherExpensesGrp/ProgramServicesAmt1147578
IRS990/OtherExpensesGrp/ProgramServicesAmt237924
IRS990/OtherExpensesGrp/ProgramServicesAmt313311
IRS990/OtherExpensesGrp/TotalAmt01741041
IRS990/OtherExpensesGrp/TotalAmt1156876
IRS990/OtherExpensesGrp/TotalAmt264184
IRS990/OtherExpensesGrp/TotalAmt353245
IRS990/OtherLiabilitiesGrp/BOYAmt03321330
IRS990/OtherLiabilitiesGrp/EOYAmt0992825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02323255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03094512
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233423
IRS990/PensionPlanContributionsGrp/TotalAmt0333461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079132
IRS990/PrincipalOfficerNm0JOHN KILLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05504048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02864245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02299054
IRS990/PYRevenuesLessExpensesAmt0428642
IRS990/PYSalariesCompEmpBnftPaidAmt04510215
IRS990/PYTotalExpensesAmt07374460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07803102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0839439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02473869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06073153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05504048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06232910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05408980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03772575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026991666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014402268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026991666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06073153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05504048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06232910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05408980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03772575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026991666
IRS990ScheduleA/TotalSupportAmt026991666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0133845
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0127061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0170771
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0142307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0573984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0535379
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0508224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0683083
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0569227
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02295913
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt090359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt045000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt037500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0202859
IRS990ScheduleC/GrassrootsCeilingAmt0860976
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0133845
IRS990ScheduleC/LobbyingCeilingAmt03443870
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0535379
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07617224
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt090359
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07707583
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt090359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867,836
Liabilities
$3,178,347
Net assets
$689,489
Revenue
$8,547,022
Expenses
$7,707,583
Net income
$839,439
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. 2018 filings • 501(c)3 • $5M-$10M nonprofits