Civic Intelligence

The Welcome Project Inc

990EZ • Fiscal year 2013 • EIN 04-3088140

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

530 Mystic AvenueSomerville, MA 02145
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

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 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

2013

Assets$96,118
Liabilities$17,351
Net Assets$78,767

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: $27,8612011Revenue 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

2013

Revenue$177,752
Expenses$178,951
Net Income-$1,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3088140
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Maria Guadalupe Ojeda
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Debbie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ben Echevarria
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043088140
ReturnHeader/Filer/Name/BusinessNameLine10The Welcome Project Inc
ReturnHeader/Filer/NameControl0WELC
ReturnHeader/Filer/Phone06176236633
ReturnHeader/Filer/USAddress/AddressLine10530 Mystic Avenue
ReturnHeader/Filer/USAddress/City0Somerville
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-28
ReturnHeader/Officer/Name0Warren Goldstein-Gelb
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bakken & Cobb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Park Place Suite 3A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002360
ReturnHeader/Preparer/Name0Patricia G Cobb
ReturnHeader/Preparer/Phone07818783933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-28T11:30:26-07:00

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