Civic Intelligence

The Welcome Project Inc

990 • Fiscal year 2012 • EIN 04-3088140

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

530 Mystic Ave02145
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,079

Flat from 2012

Net Assets

Flat

$82,228

Flat from 2012

Liabilities

Flat

$8,851

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$222,560

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $134,492Liabilities 2011: $12,063Net Assets 2011: $122,4292011Assets 2012: $91,079Liabilities 2012: $8,851Net Assets 2012: $82,2282012Assets 2012: $91,079Liabilities 2012: $8,851Net Assets 2012: $82,2282012Assets 2013: $96,118Liabilities 2013: $17,351Net Assets 2013: $78,7672013Assets 2014: $93,569Liabilities 2014: $11,128Net Assets 2014: $82,4412014Assets 2015: $105,489Liabilities 2015: $15,761Net Assets 2015: $89,7282015Assets 2017: $161,762Liabilities 2017: $46,508Net Assets 2017: $115,2542017Assets 2019: $232,978Liabilities 2019: $34,014Net Assets 2019: $198,9642019Assets 2020: $309,270Liabilities 2020: $91,423Net Assets 2020: $217,8472020Assets 2021: $531,986Liabilities 2021: $13,252Net Assets 2021: $518,7342021Assets 2022: $844,126Liabilities 2022: $43,635Net Assets 2022: $800,4912022Assets 2023: $584,968Liabilities 2023: $70,404Net Assets 2023: $514,5642023Assets 2024: $435,538Liabilities 2024: $23,425Net Assets 2024: $412,1132024

Highlighted filing

2012

Assets$91,079
Liabilities$8,851
Net Assets$82,228

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $213,602Expenses 2011: $185,741Net Income 2011: $27,8612011Expenses 2012: $222,5602012Revenue 2012: $182,359Expenses 2012: $222,560Net Income 2012: -$40,2012012Revenue 2013: $177,752Expenses 2013: $178,951Net Income 2013: -$1,1992013Revenue 2014: $185,635Expenses 2014: $181,961Net Income 2014: $3,6742014Revenue 2015: $193,175Expenses 2015: $185,888Net Income 2015: $7,2872015Revenue 2017: $208,414Expenses 2017: $148,471Net Income 2017: $59,9432017Revenue 2019: $323,994Expenses 2019: $319,923Net Income 2019: $4,0712019Revenue 2020: $484,933Expenses 2020: $466,050Net Income 2020: $18,8832020Revenue 2021: $989,200Expenses 2021: $684,250Net Income 2021: $304,9502021Revenue 2022: $966,254Expenses 2022: $685,171Net Income 2022: $281,0832022Revenue 2023: $644,402Expenses 2023: $934,332Net Income 2023: -$289,9302023Revenue 2024: $612,589Expenses 2024: $720,191Net Income 2024: -$107,6022024

Highlighted filing

2012

Revenue-
Expenses$222,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$182,359
Mission and Program Overview

Mission

The welcome project strengthens the voice and collective power of somerville immigrants to participate in and shape community decisions.

Major Activities

Activity 2
ADULT EDUCATION AND LEADERSHIP. THE WELCOME PROJECT OFFERS ENGLISH CLASSES, HELPING MORE THAN 175 ADULT ENGLISH LANGUAGE LEARNERS TO STRENGTHEN THEIR LANGUAGE SKILLS and engage in the civic life of the city. General and topic-based classes are infused with content of interest and concern to residents, including schools, jobs and work issues, Topic based classes include "English for Helping Your Child in School" and "English for Helping Your Community." The organization also facilitates an International Parents Group, which helps immigrant parents more effectively engage in their children's education.
Activity 3
Mystic Community Garden/Mystic Market. Together with the City of Somerville and other partners, the Welcome Project sponsors the Mystic Mobile Market, which brings affordable healthy foods to the Mystic housing development each week. The organization also manages a community garden for Mystic tenants, with 21 garden plots tended by Haitian, Vietnamese, Portuguese and Latino families. Services include meeting with gardeners, programming for youth in the garden and volunteer cleanup.
Filing and Contact Details

Filer

EIN
04-3088140
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IRS990/TemporarilyRestrictedNetAssets/BOY052393
IRS990/TemporarilyRestrictedNetAssets/EOY010344
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10530 MYSTIC AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002145
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06176236633
IRS990/TotalAssets/BOY0134492
IRS990/TotalAssetsBOY0134492
IRS990/TotalAssets/EOY091079
IRS990/TotalAssetsEOY091079
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.12$6.13$7.20$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.70$5.15$6.44$9.34$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.44$8.00$9.66$6.85$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.13$5.19$9.89$6.84$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.91$2.18$4.85$4.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.15$2.08$1.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$1.93$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$1.86$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$1.78$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$2.23
2012Summary only. Only limited summary data is available for this year.$0.91$0.09$0.82$1.82$2.23$0.40
2011Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.14$1.86$0.28