Civic Intelligence

The Welcome Project Inc

990 • Fiscal year 2017 • EIN 04-3088140

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WELCOMEPROJECT.ORD

View Organization Page

530 Mystic AvenueSomerville, MA 02145

(617) 623-6633

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$161,762

Up $56,273 (+53%) from 2015

Net Assets

Up

$115,254

Up $25,526 (+28%) from 2015

Liabilities

Up

$46,508

Up $30,747 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$208,414

Up $15,239 (+7.9%) from 2015

Expenses

Down

$148,471

Down $37,417 (-20%) from 2015

Net Income

Up

$59,943

Up $52,656 (+723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$161,762
Liabilities$46,508
Net Assets$115,254
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$208,414
Expenses$148,471
Net Income$59,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$208,414
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,754$150,055▲ $61,301
Accounts Receivable$17,103$10,182▼ $6,921
Prepaid Expenses and Deferred Charges$1,809$1,525▼ $284
Total Assets$107,666$161,762▲ $54,096
Liabilities
Other Liabilities$3,264$37,250▲ $33,986
Accounts Payable and Accrued Expenses$13,257$5,994▼ $7,263
Deferred Revenue-$3,264-
Total Liabilities$16,521$46,508▲ $29,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,145$115,254▲ $24,109
Total Liabilities and Net Assets / Fund Balance$107,666$161,762▲ $54,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cesar UrrunagaPresident
Sarah ShugarsVice President
Erica Satin-hernandezDirector
Estefany RamosDirector
Ivrose UadateDirector
Laura BrooksDirector
Meaghan KillianDirector
Silvia De La SotaDirector
Ben EchevarriaExecutive Director
Melora RushClerk
Tim GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,451
Program Service Revenue
$18,475
Investment Income
$0
Other Revenue
$25,488
All Other Contributions
$164,451
Change in Net Assets
$59,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,898
Other Expenses$55,573
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,898--$92,898
Other Expenses$5,223$341$114$5,678
All Other Expenses$691$3,918-$4,609
Total Functional Expenses$135,215$12,895$361$148,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,488
Fundraising Direct Expenses$0
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
Related Party Payables$3,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed by the executive director”

Form 990, Part VI, Section C, Line 18

“Financials are available on the massachusetts attorney general's website”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
The Welcome Project Inc
EIN
04-3088140
Phone
6176236633
Address
530 MYSTIC AVENUE, SOMERVILLE, MA 02145

Signing Officer

Name
Ben Echevarria
Title
Executive Director
Phone
6176236633
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Echevarria
Formed
1990
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Ingle & Associates LLC
Address
105 WEBSTER STREET 9, HANOVER, MA 02339
Preparer
James Draper
Phone
7818783933
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN KIND DONATIONS 7,918.”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND DONATIONS 7,918.
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107666
IRS990/TotalAssetsEOYAmt0161762
IRS990/TotalAssetsGrp/BOYAmt0107666
IRS990/TotalAssetsGrp/EOYAmt0161762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016521
IRS990/TotalLiabilitiesEOYAmt046508
IRS990/TotalLiabilitiesGrp/BOYAmt016521
IRS990/TotalLiabilitiesGrp/EOYAmt046508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135215
IRS990/TotalProgramServiceRevenueAmt018475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0530 MYSTIC AVENUE
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002145
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WELCOMEPROJECT.ORD
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ECHEVARRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176236633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELCOME PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0043088140
ReturnHeader/Filer/PhoneNum06176236633
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 MYSTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B0DD5A4BF2582D3349208BD14276738CD223C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09038CE74E220A5B09D00CAAB62D24D40CF392B52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.115.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEBSTER STREET 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818783933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DRAPER
ReturnHeader/ReturnTs02018-05-15T22:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,762
Liabilities
$46,508
Net assets
$115,254
Revenue
$208,414
Expenses
$148,471
Net income
$59,943
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
2017Detailed filing. Detailed filing data is available for this year.$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
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