Civic Intelligence

Mcclphei Inc

990EZ • Fiscal year 2013 • EIN 27-0867667

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

28 Central St02809

(978) 854-2588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,380

Up $3,183 (+12%) from 2012

Net Assets

Up

$30,380

Up $3,183 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$19,500

Up $650 (+3.4%) from 2012

Expenses

Up

$16,317

Up $3,582 (+28%) from 2012

Net Income

Down

$3,183

Down $2,932 (-48%) from 2012

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

2013

Assets$30,380
Liabilities$0
Net Assets$30,380

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

2013

Revenue$19,500
Expenses$16,317
Net Income$3,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$19,500
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

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SOMERSPresident-$0--
SUSAN CIRILLOTreasurer-$0--
THOMAS RAFFENSPERGERSecretary-$0--
TERRANCE BURTONVice President-$0--
Filing and Contact Details

Filer

EIN
27-0867667
Phone
9788542588

Signing Officer

Name
Susan Cirillo
Title
Treasurer
Phone
9788542588
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jill B Treeful
Phone
7814493343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc program expenses. Amount: 687. Description: annual conference. Amount: 12,826. Description: dues and subscriptions. Amount: 1,999. Description: filing fees. Amount: 190. Total to form 990-ez, line 16: 15,702.

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS RAFFENSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRANCE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MCCLPHEI 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCCLPHEI'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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IRS990EZ/TotalExpensesAmt016317
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC PROGRAM EXPENSES. AMOUNT: 687. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 12,826. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,999. DESCRIPTION: FILING FEES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 15,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788542588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCLPHEI INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0270867667
ReturnHeader/Filer/PhoneNum09788542588
ReturnHeader/Filer/USAddress/AddressLine1028 CENTRAL ST
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042938174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEALD HOFFMEISTER & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 CHESTNUT STREET SUITE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814493343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL B TREEFUL
ReturnHeader/ReturnTs02014-05-15T08:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings