Civic Intelligence

Mcclphei Inc

990EZ • Fiscal year 2012 • EIN 27-0867667

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

28 Central St02809
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$27,197

No earlier filing loaded for comparison.

Net Assets

$27,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$18,850

No earlier filing loaded for comparison.

Expenses

$12,735

No earlier filing loaded for comparison.

Net Income

$6,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,197Liabilities 2012: $0Net Assets 2012: $27,1972012Assets 2013: $30,380Liabilities 2013: $0Net Assets 2013: $30,3802013Assets 2014: $35,170Liabilities 2014: $0Net Assets 2014: $35,1702014Assets 2015: $36,157Liabilities 2015: $0Net Assets 2015: $36,1572015Assets 2016: $32,175Liabilities 2016: $0Net Assets 2016: $32,1752016Assets 2017: $32,153Liabilities 2017: $0Net Assets 2017: $32,1532017Assets 2018: $34,106Liabilities 2018: $0Net Assets 2018: $34,1062018Assets 2019: $35,146Liabilities 2019: $0Net Assets 2019: $35,1462019Assets 2020: $28,966Liabilities 2020: $0Net Assets 2020: $28,9662020Assets 2021: $36,192Liabilities 2021: $0Net Assets 2021: $36,1922021Assets 2022: $44,423Liabilities 2022: $0Net Assets 2022: $44,4232022Assets 2023: $45,150Liabilities 2023: $0Net Assets 2023: $45,1502023Assets 2024: $43,963Liabilities 2024: $0Net Assets 2024: $43,9632024

Highlighted filing

2012

Assets$27,197
Liabilities$0
Net Assets$27,197

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $18,850Expenses 2012: $12,735Net Income 2012: $6,1152012Revenue 2013: $19,500Expenses 2013: $16,317Net Income 2013: $3,1832013Revenue 2014: $19,500Expenses 2014: $14,710Net Income 2014: $4,7902014Revenue 2015: $19,500Expenses 2015: $18,513Net Income 2015: $9872015Revenue 2016: $19,500Expenses 2016: $23,482Net Income 2016: -$3,9822016Revenue 2017: $19,500Expenses 2017: $19,522Net Income 2017: -$222017Revenue 2018: $19,500Expenses 2018: $17,547Net Income 2018: $1,9532018Revenue 2019: $19,500Expenses 2019: $18,460Net Income 2019: $1,0402019Revenue 2020: $0Expenses 2020: $6,180Net Income 2020: -$6,1802020Revenue 2021: $19,500Expenses 2021: $12,272Net Income 2021: $7,2282021Revenue 2022: $19,500Expenses 2022: $11,269Net Income 2022: $8,2312022Revenue 2023: $19,500Expenses 2023: $18,773Net Income 2023: $7272023Revenue 2024: $19,500Expenses 2024: $20,687Net Income 2024: -$1,1872024

Highlighted filing

2012

Revenue$18,850
Expenses$12,735
Net Income$6,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mcclphei is an organization comprised of the library directors of the twenty-nine campuses of the commonwealth's public higher education system. Mcclphei originated in 1968 as an informal advisory group to the board of higher education for the purpose of coordinating the expenditure of eleven million dollars on a six-year books for college libraries project. Since 1974, mcclphei has become an advocacy group for library funding, and has implemented resource sharing in the electronic age.mcclphei's mission is to provide collective advocacy and education for strong fiscal resources to serve the information needs of our users, and to advance the intellectual, cultural, and economic opportunities for our students, faculty, and all other citizens of the commonwealth

Filing and Contact Details

Filer

EIN
27-0867667
Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN CIRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0MCCLPHEI IS AN ORGANIZATION COMPRISED OF THE LIBRARY DIRECTORS OF THE TWENTY-NINE CAMPUSES OF THE COMMONWEALTH'S PUBLIC HIGHER EDUCATION SYSTEM. MCCLPHEI ORIGINATED IN 1968 AS AN INFORMAL ADVISORY GROUP TO THE BOARD OF HIGHER EDUCATION FOR THE PURPOSE OF COORDINATING THE EXPENDITURE OF ELEVEN MILLION DOLLARS ON A SIX-YEAR BOOKS FOR COLLEGE LIBRARIES PROJECT. SINCE 1974, MCCLPHEI HAS BECOME AN ADVOCACY GROUP FOR LIBRARY FUNDING, AND HAS IMPLEMENTED RESOURCE SHARING IN THE ELECTRONIC AGE.MCCLPHEI'S MISSION IS TO PROVIDE COLLECTIVE ADVOCACY AND EDUCATION FOR STRONG FISCAL RESOURCES TO SERVE THE INFORMATION NEEDS OF OUR USERS, AND TO ADVANCE THE INTELLECTUAL, CULTURAL, AND ECONOMIC OPPORTUNITIES FOR OUR STUDENTS, FACULTY, AND ALL OTHER CITIZENS OF THE COMMONWEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MCCLPHEI'S MISSION IS TO PROVIDE COLLECTIVE ADVOCACY AND EDUCATION FOR STRONG FISCAL RESOURCES TO SERVE THE INFORMATION NEEDS OF OUR USERS, AND TO ADVANCE THE INTELLECTUAL, CULTURAL, AND ECONOMIC OPPORTUNITIES FOR OUR STUDENTS, FACULTY, AND ALL OTHER CITIZENS OF THE COMMONWEALTH.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC PROGRAM EXPENSES . AMOUNT: 700. DESCRIPTION: ANNUAL CONFERENCE . AMOUNT: 8,326. DESCRIPTION: IT COSTS . AMOUNT: 485. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,999. TOTAL TO FORM 990-EZ, LINE 16: 11,510.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270867667
ReturnHeader/Filer/Name/BusinessNameLine10MCCLPHEI INC
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/Phone09788542588
ReturnHeader/Filer/USAddress/AddressLine1028 CENTRAL ST
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ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0SUSAN CIRILLO
ReturnHeader/Officer/Phone09788542588
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042938174
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEALD HOFFMEISTER & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002492
ReturnHeader/Preparer/Name0JILL B TREEFUL
ReturnHeader/Preparer/Phone07814493343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T13:09:55-05:00

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Filings