Civic Intelligence

New England Xp Inc.

990EZ • Fiscal year 2023 • EIN 84-2287028

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

96th percentile

1.67x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,195

Down $18,203 (-94%) from 2022

Net Assets

Down

-$805

Down $20,203 (-104%) from 2022

Liabilities

Up

$2,000

Up $2,000 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$15,766

Down $23,374 (-60%) from 2022

Expenses

Up

$35,969

Up $15,389 (+75%) from 2022

Net Income

Down

-$20,203

Down $38,763 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,195
Liabilities$2,000
Net Assets-$805
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$15,766
Expenses$35,969
Net Income-$20,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$15,766
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$15,767$35,970
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dany Mercedes De PerezPresidentPT$0--
Maria F Loepz-MosqueaTreasurer-$0--
Eduardo LebronSecretary-$0--
John TorroDirector-$0--
Gloria B Ruiz ValleDirector-$0--
Stacy Perez RuizDirector-$0--
Dorka TavarezDirector-$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
2024-11-15
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 revenue Part I line 8

“Description AmountIn-Kind Donation 5,075”

Description of other expenses Part I line 16

“Description AmountBank Charges 30Dues & Subscriptions 485In-Kind Expenses 5,075Office Supplies 2,031Website Expenses 939Patient Food Expenses 581Patient Travel 9,670Patient Lodging 1,004Fundraising Expense 800Patient Medical Expenses 7,941Charitable Contributions 443”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPetty Cash 800 374Undeposited Funds 1,100 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Daniela Perez - Admin 0 2,000”

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/BOYAmt017498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01195
IRS990EZ/GrossReceiptsAmt015766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-805
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dany Mercedes De Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria F Loepz-Mosquea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eduardo Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Torro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria B Ruiz Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Perez Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorka Tavarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0374
IRS990EZ/OtherExpensesTotalAmt028999
IRS990EZ/OtherRevenueTotalAmt05075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Medical& Scientific Work
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/GrantsAndAllocationsAmt015767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035969
IRS990EZ/TotalProgramServiceExpensesAmt035970
IRS990EZ/TotalRevenueAmt015766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newenglandxp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058414
IRS990ScheduleA/TotalSupportAmt058414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn-Kind Donation 5,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 30Dues & Subscriptions 485In-Kind Expenses 5,075Office Supplies 2,031Website Expenses 939Patient Food Expenses 581Patient Travel 9,670Patient Lodging 1,004Fundraising Expense 800Patient Medical Expenses 7,941Charitable Contributions 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPetty Cash 800 374Undeposited Funds 1,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to Daniela Perez - Admin 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dany Mercedes De Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09786484875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdiel Perez
ReturnHeader/ReturnTs02024-11-15T18:55:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195
Liabilities
$2,000
Net assets
-$805
Revenue
$15,766
Expenses
$35,969
Net income
-$20,203
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
2023Detailed filing. Detailed filing data is available for this year.$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