Civic Intelligence

Mothers' Milk Bank Northeast Inc

EIN 20-8063509 • 501(c)3 • Newton Upper Falls, MA

Profile

The organization's goal is to provide donated pasteurized human milk to babies in fragile health throughout the northeast region of the united states

377 Elliot StreetNewton Upper Falls, MA 02464-1126

www.milkbankne.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$208,349

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,665,024

Down $102,774 (-5.8%) from 2023

Liabilities

Down

$323,298

Down $104,431 (-24%) from 2023

Net Assets

Up

$1,341,726

Up $1,657 (+0.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$1,894,343

Down $397,439 (-17%) from 2023

Expenses

Up

$1,892,686

Up $62,118 (+3.4%) from 2023

Net Income

Down

$1,657

Down $459,557 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $53,490Liabilities 2010: $35,541Net Assets 2010: $17,9492010Assets 2011: $80,136Liabilities 2011: $122,238Net Assets 2011: -$42,1022011Assets 2012: $115,910Liabilities 2012: $35,824Net Assets 2012: $80,0862012Assets 2013: $327,012Liabilities 2013: $35,033Net Assets 2013: $291,9792013Assets 2014: $490,318Liabilities 2014: $22,445Net Assets 2014: $467,8732014Assets 2015: $601,326Liabilities 2015: $18,347Net Assets 2015: $582,9792015Assets 2016: $747,402Liabilities 2016: $32,750Net Assets 2016: $714,6522016Assets 2017: $952,585Liabilities 2017: $54,040Net Assets 2017: $898,5452017Assets 2018: $1,116,450Liabilities 2018: $33,289Net Assets 2018: $1,083,1612018Assets 2019: $1,366,748Liabilities 2019: $58,794Net Assets 2019: $1,307,9542019Assets 2020: $1,469,155Liabilities 2020: $88,802Net Assets 2020: $1,380,3532020Assets 2021: $1,264,225Liabilities 2021: $42,214Net Assets 2021: $1,222,0112021Assets 2022: $1,730,787Liabilities 2022: $732,649Net Assets 2022: $998,1382022Assets 2023: $1,767,798Liabilities 2023: $427,729Net Assets 2023: $1,340,0692023Assets 2024: $1,665,024Liabilities 2024: $323,298Net Assets 2024: $1,341,7262024

Highlighted filing

2024

Assets$1,665,024
Liabilities$323,298
Net Assets$1,341,726
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $71,004Expenses 2010: $60,174Net Income 2010: $10,8302010Expenses 2011: $268,0622011Expenses 2012: $178,2752012Revenue 2013: $583,540Expenses 2013: $371,646Net Income 2013: $211,8942013Revenue 2014: $712,167Expenses 2014: $536,273Net Income 2014: $175,8942014Revenue 2015: $922,039Expenses 2015: $806,933Net Income 2015: $115,1062015Revenue 2016: $1,069,563Expenses 2016: $983,186Net Income 2016: $86,3772016Revenue 2017: $1,243,552Expenses 2017: $1,059,659Net Income 2017: $183,8932017Revenue 2018: $1,422,105Expenses 2018: $1,237,489Net Income 2018: $184,6162018Revenue 2019: $1,538,741Expenses 2019: $1,313,948Net Income 2019: $224,7932019Revenue 2020: $1,743,403Expenses 2020: $1,671,005Net Income 2020: $72,3982020Revenue 2021: $1,592,063Expenses 2021: $1,750,405Net Income 2021: -$158,3422021Revenue 2022: $1,471,931Expenses 2022: $1,695,804Net Income 2022: -$223,8732022Revenue 2023: $2,291,782Expenses 2023: $1,830,568Net Income 2023: $461,2142023Revenue 2024: $1,894,343Expenses 2024: $1,892,686Net Income 2024: $1,6572024

Highlighted filing

2024

Revenue$1,894,343
Expenses$1,892,686
Net Income$1,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,665,024
Liabilities
$323,298
Net assets
$1,341,726
Revenue
$1,894,343
Expenses
$1,892,686
Net income
$1,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.32$1.34$1.89$1.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.43$1.34$2.29$1.83$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.00$1.47$1.70$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.59$1.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$1.74$1.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.31$1.54$1.31$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.08$1.42$1.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.24$1.06$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.71$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.92$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.71$0.54$0.18
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.58$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.07$0.06$0.01