Civic Intelligence

Mcclphei Inc

990EZ • Fiscal year 2019 • EIN 27-0867667

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Mass Bay Comm Coll 50 Oakland StWellesley Hills, MA 02481

(781) 239-2631

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,146

Up $1,040 (+3.0%) from 2018

Net Assets

Up

$35,146

Up $1,040 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$19,500

Flat from 2018

Expenses

Up

$18,460

Up $913 (+5.2%) from 2018

Net Income

Down

$1,040

Down $913 (-47%) from 2018

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

2019

Assets$35,146
Liabilities$0
Net Assets$35,146

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

2019

Revenue$19,500
Expenses$18,460
Net Income$1,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
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
REX KRAJEWSKIPresident-$0--
ELIZABETH MCKEIGUEVice-President-$0--
MARY DIXEYSecretary-$0--
TIMOTHY RIVARDTreasurer-$0--
MICHAEL HEARNMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Mcclphei Inc
EIN
27-0867667
Phone
7812392631
Address
MASS BAY COMM COLL 50 OAKLAND ST, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Timothy Rivard
Title
Treasurer
Phone
7812392631
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
105 CHESTNUT STREET SUITE 10, NEEDHAM, MA 02492
Preparer
Jill B Treeful
Phone
7814493346
Supplemental Narrative

Additional Explanations

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

Description: misc program expenses. Amount: 1,997. Description: annual conference. Amount: 9,279. Description: filing fees. Amount: 50. Description: meetings and seminars. Amount: 6,694. Total to form 990-ez, line 16: 18,020.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY RIVARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07812392631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MASSBAY CC 50 OAKLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035146
IRS990EZ/GrossReceiptsAmt019500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MCKEIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018020
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018460
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LIB.WESTFIELD.MA.EDU/MCCLPHEI/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/Total509Grp/TotalAmt097500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC PROGRAM EXPENSES. AMOUNT: 1,997. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 9,279. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 6,694. TOTAL TO FORM 990-EZ, LINE 16: 18,020.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RIVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812392631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLPHEI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIMOTHY RIVARD
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0270867667
ReturnHeader/Filer/PhoneNum07812392631
ReturnHeader/Filer/USAddress/AddressLine1Txt0MASS BAY COMM COLL 50 OAKLAND ST
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076BE703B154F781EAD25CEBB0F1C285AEB5FDDCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.17.109
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREEFUL DAMASO ANICETO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814493346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL B TREEFUL
ReturnHeader/ReturnTs02020-02-07T07:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings