Civic Intelligence

New England Xp Inc.

990EZ • Fiscal year 2019 • EIN 84-2287028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.newenglandxp.org
3 N Parish RdLawrence, MA 01843-2916

(978) 648-4875

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,221

No earlier filing loaded for comparison.

Net Assets

-$644

No earlier filing loaded for comparison.

Liabilities

$1,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$1,697

No earlier filing loaded for comparison.

Expenses

$2,341

No earlier filing loaded for comparison.

Net Income

-$644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2019: $1,221Liabilities 2019: $1,865Net Assets 2019: -$6442019Assets 2020: $1,478Liabilities 2020: $0Net Assets 2020: $1,4782020Assets 2021: $838Liabilities 2021: $0Net Assets 2021: $8382021Assets 2022: $19,398Liabilities 2022: $0Net Assets 2022: $19,3982022Assets 2023: $1,195Liabilities 2023: $2,000Net Assets 2023: -$8052023Assets 2024: $1,486Liabilities 2024: $500Net Assets 2024: $9862024

Highlighted filing

2019

Assets$1,221
Liabilities$1,865
Net Assets-$644
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2019: $1,697Expenses 2019: $2,341Net Income 2019: -$6442019Revenue 2020: $3,675Expenses 2020: $1,553Net Income 2020: $2,1222020Expenses 2021: $6402021Revenue 2022: $39,140Expenses 2022: $20,580Net Income 2022: $18,5602022Revenue 2023: $15,766Expenses 2023: $35,969Net Income 2023: -$20,2032023Revenue 2024: $12,662Expenses 2024: $10,871Net Income 2024: $1,7912024

Highlighted filing

2019

Revenue$1,697
Expenses$2,341
Net Income-$644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,697
Mission and Program Overview

Mission

Educational, Medical, and Scientific

Program Services

DescriptionGrantsExpenses
Did not receive any grant funds. This is a start-up non-profit organization.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dany Mercedes de PerezFounder 1 / CEO Executive DirectorPT$0--
Esther EncarnacionFounder 2 / CFO Assistant Executive DirectorPT$0--
Wendy PerezSecretaryPT$0--
Eduardo LebronDirectorPT$0--
Yasiris MatiasDirectorPT$0--
Guillermina MartinezDirectorPT$0--
Guillermina MartinezDirectorPT$0--
Guillermina MartinezDirectorPT$0--
Maria F Lopez-MosquaDirectorPT$0--
Gloria B Ruiz ValleDirectorPT$0--
Stacey Perez RuizDirectorPT$0--
Marisol HiltonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New England Xp Inc
EIN
84-2287028
In Care Of
% Dany Mercedes de Perez
Phone
9786484875
Address
3 N PARISH RD, LAWRENCE, MA 01843-2916

Signing Officer

Name
Marisol Hilton
Title
Treasurer
Signed
2020-11-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Computer and software expense general administration fee, $796|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, net assets (contributions from directors, investment), $, $1865|”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marisol Hilton
IRS990EZ/BooksInCareOfDetail/PhoneNum09546756363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 Olive Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01697
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt912.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dany Mercedes de Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Esther Encarnacion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eduardo Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yasiris Matias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Guillermina Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Guillermina Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Guillermina Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maria F Lopez-Mosqua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gloria B Ruiz Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stacey Perez Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marisol Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder 1 / CEO Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder 2 / CFO Assistant Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Medical, and Scientific
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Did not receive any grant funds. This is a start-up non-profit organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02341
IRS990EZ/TotalRevenueAmt01697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01697
IRS990ScheduleA/TotalSupportAmt01697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Computer and software expense general administration fee, $796|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, net assets (contributions from directors, investment), $, $1865|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisol Hilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND XP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0842287028
ReturnHeader/Filer/InCareOfNm0% Dany Mercedes de Perez
ReturnHeader/Filer/PhoneNum09786484875
ReturnHeader/Filer/USAddress/AddressLine1Txt03 N PARISH RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0018432916
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.43.227
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-17T01:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221
Liabilities
$1,865
Net assets
-$644
Revenue
$1,697
Expenses
$2,341
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$12.7$10.9$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.00$0.81$15.8$36.0$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$39.1$20.6$18.6
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.68$1.55$2.12
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.87$0.64$1.70$2.34$0.64