Civic Intelligence

New England Xp Inc.

990EZ • Fiscal year 2021 • EIN 84-2287028

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.newenglandxp.org
20 Sherman StreetLawrence, MA 01841

(978) 328-0380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$838

Down $640 (-43%) from 2020

Net Assets

Down

$838

Down $640 (-43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$640

Down $913 (-59%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$838
Liabilities$0
Net Assets$838
Open 2021 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

2021

Revenue-
Expenses$640
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Educational, Medical, and Scientific

Educational Medical& Scientific Work

Program Services

DescriptionGrantsExpenses
NEW ENGLAND XP INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND MEDICAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF AND DISTRIBUTIO-$640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dany Mercedes De PerezPresidentPT$0--
Sully BaezTreasurer-$0--
Maria F Loepz-MosqueaSecretary-$0--
Eduardo LebronDirector-$0--
John TorroDirector-$0--
Guillermina MartinezDirector-$0--
Gloria B Ruiz ValleDirector-$0--
Stacy Perez RuizDirector-$0--
Yasiris MatiasDirector-$0--
Filing and Contact Details

Filer

Filer Name
New England XP Inc
EIN
84-2287028
Address
20 Sherman Street, Lawrence, MA 01841

Signing Officer

Name
Dany Mercedes De Perez
Title
President
Phone
9786484875
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Perez Accounting Services LLC
Address
36 Pinehurst Ave, Methuen, MA 01844
Preparer
Abdiel Perez
Phone
9783280380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 84Website Expenses 339”

Raw XML Appendix158 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/PersonNm0Perez Accounting Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09783280380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Pinehurst Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Methuen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0838
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dany Mercedes De Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sully Baez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria F Loepz-Mosquea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eduardo Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Torro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Guillermina Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gloria B Ruiz Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stacy Perez Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yasiris Matias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Medical& Scientific Work
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW ENGLAND XP INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND MEDICAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF AND DISTRIBUTIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0640
IRS990EZ/TotalProgramServiceExpensesAmt0640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newenglandxp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507
IRS990ScheduleA/TotalSupportAmt03507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 84Website Expenses 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dany Mercedes De Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09786484875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England XP Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0842287028
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Sherman Street
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872024295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perez Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Pinehurst Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Methuen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001844
ReturnHeader/PreparerPersonGrp/PhoneNum09783280380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdiel Perez
ReturnHeader/ReturnTs02022-05-12T08:34:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mercedes De Perez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838
Liabilities
$0
Net assets
$838
Revenue
-
Expenses
$640
Net income
-
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.87$0.64$1.70$2.34$0.64