Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2017 • EIN 02-0481648

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.WLI.ORG
77 Northeastern BlvdNashua, NH 03062

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$502,178

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 247.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$301,736

Down $19,551 (-6.1%) from 2016

Net Assets

Up

-$83,293

Up $12,443 (+13%) from 2016

Liabilities

Down

$385,029

Down $31,994 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$203,011

Up $8,922 (+4.6%) from 2016

Expenses

Up

$190,568

Up $15,573 (+8.9%) from 2016

Net Income

Down

$12,443

Down $6,651 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $495,215Liabilities 2010: $639,131Net Assets 2010: -$143,9162010Assets 2011: $434,008Liabilities 2011: $505,587Net Assets 2011: -$71,5792011Assets 2012: $393,442Liabilities 2012: $504,297Net Assets 2012: -$110,8552012Assets 2013: $374,996Liabilities 2013: $483,736Net Assets 2013: -$108,7402013Assets 2014: $364,038Liabilities 2014: $469,837Net Assets 2014: -$105,7992014Assets 2015: $341,089Liabilities 2015: $455,919Net Assets 2015: -$114,8302015Assets 2016: $321,287Liabilities 2016: $417,023Net Assets 2016: -$95,7362016Assets 2017: $301,736Liabilities 2017: $385,029Net Assets 2017: -$83,2932017Assets 2018: $288,039Liabilities 2018: $369,844Net Assets 2018: -$81,8052018Assets 2019: $269,032Liabilities 2019: $415,454Net Assets 2019: -$146,4222019Assets 2020: $250,109Liabilities 2020: $416,384Net Assets 2020: -$166,2752020Assets 2021: $854,211Liabilities 2021: $994,634Net Assets 2021: -$140,4232021Assets 2022: $871,383Liabilities 2022: $944,055Net Assets 2022: -$72,6722022Assets 2023: $826,331Liabilities 2023: $808,299Net Assets 2023: $18,0322023Assets 2024: $825,853Liabilities 2024: $671,571Net Assets 2024: $154,2822024

Highlighted filing

2017

Assets$301,736
Liabilities$385,029
Net Assets-$83,293
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $251,5162010Expenses 2011: $298,7502011Revenue 2012: $196,961Expenses 2012: $236,237Net Income 2012: -$39,2762012Revenue 2013: $221,046Expenses 2013: $218,932Net Income 2013: $2,1142013Revenue 2014: $224,653Expenses 2014: $221,712Net Income 2014: $2,9412014Revenue 2015: $204,843Expenses 2015: $213,874Net Income 2015: -$9,0312015Revenue 2016: $194,089Expenses 2016: $174,995Net Income 2016: $19,0942016Revenue 2017: $203,011Expenses 2017: $190,568Net Income 2017: $12,4432017Revenue 2018: $208,184Expenses 2018: $206,696Net Income 2018: $1,4882018Revenue 2019: $126,696Expenses 2019: $191,313Net Income 2019: -$64,6172019Revenue 2020: $123,632Expenses 2020: $143,485Net Income 2020: -$19,8532020Revenue 2021: $213,227Expenses 2021: $187,375Net Income 2021: $25,8522021Revenue 2022: $308,336Expenses 2022: $240,585Net Income 2022: $67,7512022Revenue 2023: $334,373Expenses 2023: $243,669Net Income 2023: $90,7042023Revenue 2024: $378,603Expenses 2024: $242,353Net Income 2024: $136,2502024

Highlighted filing

2017

Revenue$203,011
Expenses$190,568
Net Income$12,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$203,011
Mission and Program Overview

Mission

Welcoming light has a dual purpose. It offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities, with the goal of having residents experience secure, compassionate and flexible living arrangements, in a way that allows them the maximium level of independence possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,483$238,756▼ $28,727
Accounts Receivable$526$3,405▲ $2,879
Cash and Non-Interest-Bearing Accounts$4,446$3,343▼ $1,103
Total Assets$321,287$301,736▼ $19,551
Other Assets Total$48,832$56,232▲ $7,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,447$213,503▼ $42,944
Other Liabilities$155,791$164,166▲ $8,375
Accounts Payable and Accrued Expenses$4,785$7,360▲ $2,575
Total Liabilities$417,023$385,029▼ $31,994
Net Assets / Fund Balance
Unrestricted Net Assets$-95,736$-83,293▲ $12,443
Total Net Assets Fund Balance$-95,736$-83,293▲ $12,443
Total Liabilities and Net Assets / Fund Balance$321,287$301,736▼ $19,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,372$530,987$649,359
Land$120,384-$120,384
Other Assets Org$2,578--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Peter KelleherPresident & CEO$10,224$500$10,724

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Trent SmithVice Chair
DR VIJAY DAV'EBoard Member
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer
Patricia RobitailleVP of Finance
Carol FurlongVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595
Program Service Revenue
$198,270
Investment Income
$16
Other Revenue
$130
All Other Contributions
$4,595
Change in Net Assets
$12,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,011
Total Revenue per Form 990
$203,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,300
Salaries, Compensation, and Employee Benefits$67,268
Total Fundraising Expense$5,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,703$4,278-$43,981
Occupancy$40,747--$40,747
Depreciation Depletion$28,727--$28,727
Interest$19,135--$19,135
Current Officers, Directors, Trustees, and Key Employees-$6,251$4,366$10,617
Other Employee Benefits$7,236$826$663$8,725
Fees for Services Management-$6,720-$6,720
Fees for Services Accounting-$6,600-$6,600
Payroll Taxes$2,852$890$203$3,945
Conferences and Meetings$3,240$6$13$3,259
Insurance$3,251--$3,251
Information Technology$2,514--$2,514
Advertising$1,435--$1,435
Travel$1,074--$1,074
Office Expenses$1,000--$1,000
Other Expenses$459$551-$459
Fees for Services Other$53--$53
Total Functional Expenses$159,201$26,122$5,245$190,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,568
Total Expenses per Audited Statements$190,568
Total Expenses per Form 990$190,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$162,491
Tenant Security Deposits$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Welcoming Light Inc
EIN
02-0481648
Phone
6038818436
Address
77 NORTHEASTERN BLVD, NASHUA, NH 03062

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038818436
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1995
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt02514
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELCOMING LIGHT HAS A DUAL PURPOSE. IT OFFERS AFFORDABLE HOUSING, ALONG WITH SUPPORTIVE SERVICES, TO INDIVIDUALS WHO ARE ELDERLY AND/OR HAVE DISABILITIES, WITH THE GOAL OF HAVING RESIDENTS EXPERIENCE SECURE, COMPASSIONATE AND FLEXIBLE LIVING ARRANGEMENTS, IN A WAY THAT ALLOWS THEM THE MAXIMIUM LEVEL OF INDEPENDENCE POSSIBLE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08725
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt04692
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IRS990/PayrollTaxesGrp/TotalAmt03945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING INSTITUTE AT WELCOMING LIGHT PROVIDES HIGH QUALITY, PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, EDUCATION AND STAFF DEVELOPMENT PROGRAMS TO EMPLOYEES OF THE PARTNERSHIP FOR SUCCESSFUL LIVING. IT ALSO HOSTS CONFERENCES FOR AREA HEALTH AND HUMAN SERVICE, HEALTH CARE, NONPROFIT AND BUSINESS PROFESSIONALS, AS WELL AS COMMUNITY MEMBERS. THE INSTITUTE ALSO PROVIDES WORKFORCE DEVELOPMENT TRAININGS AND NETWORKING OPPORTUNITIES TO COMMUNITY MEMBERS AND CLIENTS THAT HELP FACILITATE MEANINGFUL EMPLOYMENT OPPORTUNITIES, AND SOCIAL CAPITAL.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,736
Liabilities
$385,029
Net assets
-$83,293
Revenue
$203,011
Expenses
$190,568
Net income
$12,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$6.72$1.54$3.79$2.42$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.26$8.08$0.18$3.34$2.44$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.71$9.44$0.73$3.08$2.41$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.95$1.40$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.50$4.16$1.66$1.24$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.15$1.46$1.27$1.91$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.70$0.82$2.08$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.85$0.83$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.17$0.96$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.41$4.56$1.15$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$4.70$1.06$2.25$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.84$1.09$2.21$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$5.04$1.11$1.97$2.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.06$0.72$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.39$1.44$2.52