Civic Intelligence

The Welcome Project Inc

990EZ • Fiscal year 2014 • EIN 04-3088140

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,804

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$93,569

Down $2,549 (-2.7%) from 2013

Net Assets

Up

$82,441

Up $3,674 (+4.7%) from 2013

Liabilities

Down

$11,128

Down $6,223 (-36%) from 2013

Revenue

Up

$185,635

Up $7,883 (+4.4%) from 2013

Expenses

Up

$181,961

Up $3,010 (+1.7%) from 2013

Net Income

Up

$3,674

Up $4,873 (+406%) from 2013

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

2014

Assets$93,569
Liabilities$11,128
Net Assets$82,441

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

2014

Revenue$185,635
Expenses$181,961
Net Income$3,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$189,581
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$155,181-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren Goldstein-GelbExecutive DirectorFT$52,804-$52,804
Ben EchevarriaPresident-$0--
Sarah ShugarsDirector-$0--
Judith PerlsteinSecretary-$0--
Janet PulaTreasurer-$0--
Linda BorodkinDirector-$0--
Maria Guadalupe OjedaVice President-$0--
Cesar UrrunagaDirector-$0--
Susan OstranderDirector-$0--
Emma RamosDirector-$0--
Filing and Contact Details

Filer

EIN
04-3088140
Phone
6176236633

Signing Officer

Name
Warren Goldstein-Gelb
Title
Executive Director
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia G Cobb
Phone
7818783933
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc receipts $1001

Other Expenses.1009

Depreciation $1150

Other Expenses.1012

Insurance $1554

Other Expenses.1

Stipends $7561

Other Expenses.2

Other $6367

Other Expenses.3

Telephone $2444

Other Expenses.4

Supplies $1776

Other Expenses.5

Dues & subscritions $1731

Other Expenses.6

Event expenses $925

Other Assets.1

Accounts Receivable - Beginning $8938 Accounts Receivable - Ending $15183

Other Assets.2

Other Receivables - Beginning $4203 Other Receivables - Ending $291

Other Assets.3

Prepaid expenses - Beginning $2458 Prepaid expenses - Ending $2520

Total Liabilities.1

Accounts payable & accrued expenses - Beginning $17351 Accounts payable & accrued expenses - Ending $11128

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc receipts $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends $7561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $6367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscritions $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event expenses $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $8938 Accounts Receivable - Ending $15183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Receivables - Beginning $4203 Other Receivables - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses - Beginning $2458 Prepaid expenses - Ending $2520
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Goldstein-Gelb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Welcome Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0043088140
ReturnHeader/Filer/PhoneNum06176236633
ReturnHeader/Filer/USAddress/AddressLine10530 Mystic Avenue
ReturnHeader/Filer/USAddress/City0Somerville
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bakken & Cobb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 Webster Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0023391227
ReturnHeader/PreparerPersonGrp/PhoneNum07818783933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia G Cobb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-02T13:08:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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