Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 04-3088140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$96,118
Up $5,039 (+5.5%) from 2012
Net Assets
Down$78,767
Down $3,461 (-4.2%) from 2012
Liabilities
Up$17,351
Up $8,500 (+96%) from 2012
Revenue
Down$177,752
Down $4,607 (-2.5%) from 2012
Expenses
Down$178,951
Down $43,609 (-20%) from 2012
Net Income
Up-$1,199
Up $39,002 (+97%) from 2012
The welcome project strengthens the voice and collective power of somerville immigrants to participate in and shape community decisions.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 69359 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78761 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 150274 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1199 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10493 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12134 |
| IRS990EZ/GrossReceipts | 0 | 179795 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3212 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1758 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 82228 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 82228 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78767 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78767 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 52507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Warren Goldstein-Gelb |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Suzanne Sankar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Emma Ramos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Alex Pirie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Susan Ostrander |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Raul Salinas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Maria Guadalupe Ojeda |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Linda Borodkin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Janet Pula |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Judith Perlstein |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Debbie White |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Ben Echevarria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18508 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15599 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2262 |
| IRS990EZ/OtherExpensesTotal | 0 | 29310 |
| IRS990EZ/OtherRevenueTotal | 0 | 285 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Welcome Project strengthens the voice an collective power of Somerville immigrants to participate in and shape community decisions. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2565 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization works with youth and adults from immigrant families combining services with leadership development. Programs including interpretation services and training, english as a second language programs and healthy food initiatives for the community. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 146600 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17102 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 136583 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2043 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10091 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8851 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17351 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 530 Mystic Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Somerville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02145 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176236633 |
| IRS990EZ/TotalAssets/BOY | 0 | 91079 |
| IRS990EZ/TotalAssets/EOY | 0 | 96118 |
| IRS990EZ/TotalExpenses | 0 | 178951 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 146600 |
| IRS990EZ/TotalRevenue | 0 | 177752 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.welcomeproject.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 190922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 195948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 835316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57862 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4432 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33747 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 835316 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 190922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 195948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155577 |
| IRS990ScheduleA/Total170/Total | 0 | 835316 |
| IRS990ScheduleA/TotalSupport | 0 | 869190 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts payable & accrued expenses - Beginning $8851 Accounts payable & accrued expenses - Ending $17351 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid expenses - Beginning $1549 Prepaid expenses - Ending $2458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Other Receivables - Beginning $0 Other Receivables - Ending $4203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $16959 Accounts Receivable - Ending $8938 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bad Debts $560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Supplies $937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Telephone $2681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Dues & subscritions $3503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Event expenses $4087 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Other $14453 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $1634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $1455 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Misc receipts $285 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 043088140 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Welcome Project Inc |
| ReturnHeader/Filer/NameControl | 0 | WELC |
| ReturnHeader/Filer/Phone | 0 | 6176236633 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 Mystic Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Somerville |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02145 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-28 |
| ReturnHeader/Officer/Name | 0 | Warren Goldstein-Gelb |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bakken & Cobb |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | One Park Place Suite 3A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Plymouth |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02360 |
| ReturnHeader/Preparer/Name | 0 | Patricia G Cobb |
| ReturnHeader/Preparer/Phone | 0 | 7818783933 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-28T11:30:26-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.