Civic Intelligence

Worcester Interfaith Inc

990EZ • Fiscal year 2014 • EIN 04-3158699

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

111 Park AveWorcester, MA 01609

(508) 754-5001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$64,865

Up $30,405 (+88%) from 2013

Net Assets

Up

$60,300

Up $26,173 (+77%) from 2013

Liabilities

Up

$4,565

Up $4,232 (+1271%) from 2013

Revenue

Up

$141,174

Up $75,790 (+116%) from 2013

Expenses

Up

$115,001

Up $27,795 (+32%) from 2013

Net Income

Up

$26,173

Up $47,995 (+220%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $32,150Liabilities 2010: $2,231Net Assets 2010: $29,9192010Assets 2011: $50,348Liabilities 2011: $383Net Assets 2011: $49,9652011Assets 2012: $57,457Liabilities 2012: $1,508Net Assets 2012: $55,9492012Assets 2013: $34,460Liabilities 2013: $333Net Assets 2013: $34,1272013Assets 2014: $64,865Liabilities 2014: $4,565Net Assets 2014: $60,3002014Assets 2015: $49,079Liabilities 2015: $2,654Net Assets 2015: $46,4252015Assets 2016: $69,441Liabilities 2016: $3,320Net Assets 2016: $66,1212016Assets 2017: $80,439Liabilities 2017: $0Net Assets 2017: $80,4392017Assets 2018: $80,713Liabilities 2018: $0Net Assets 2018: $80,7132018Assets 2019: $46,938Liabilities 2019: $0Net Assets 2019: $46,9382019Assets 2020: $280,698Liabilities 2020: $0Net Assets 2020: $280,6982020Assets 2021: $446,639Liabilities 2021: $32,534Net Assets 2021: $414,1052021Assets 2022: $498,097Liabilities 2022: $39,272Net Assets 2022: $458,8252022Assets 2023: $293,005Liabilities 2023: $31,219Net Assets 2023: $261,7862023Assets 2024: $175,324Liabilities 2024: $19,880Net Assets 2024: $155,4442024

Highlighted filing

2014

Assets$64,865
Liabilities$4,565
Net Assets$60,300

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $115,884Expenses 2010: $92,303Net Income 2010: $23,5812010Revenue 2011: $119,161Expenses 2011: $99,115Net Income 2011: $20,0462011Revenue 2012: $97,120Expenses 2012: $91,136Net Income 2012: $5,9842012Revenue 2013: $65,384Expenses 2013: $87,206Net Income 2013: -$21,8222013Revenue 2014: $141,174Expenses 2014: $115,001Net Income 2014: $26,1732014Revenue 2015: $132,787Expenses 2015: $146,662Net Income 2015: -$13,8752015Revenue 2016: $161,115Expenses 2016: $141,419Net Income 2016: $19,6962016Revenue 2017: $168,663Expenses 2017: $154,347Net Income 2017: $14,3162017Revenue 2018: $193,849Expenses 2018: $193,577Net Income 2018: $2722018Revenue 2019: $151,826Expenses 2019: $185,601Net Income 2019: -$33,7752019Revenue 2020: $451,969Expenses 2020: $218,209Net Income 2020: $233,7602020Revenue 2021: $645,448Expenses 2021: $515,471Net Income 2021: $129,9772021Revenue 2022: $399,165Expenses 2022: $354,445Net Income 2022: $44,7202022Revenue 2023: $216,673Expenses 2023: $413,712Net Income 2023: -$197,0392023Revenue 2024: $250,397Expenses 2024: $356,739Net Income 2024: -$106,3422024

Highlighted filing

2014

Revenue$141,174
Expenses$115,001
Net Income$26,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$141,174
Mission and Program Overview

Mission

Leadership training sessions

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT-$115,001
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KARTHEISERExecutive DiFT$57,460$8,710$66,170
GARY MACCONNELLTreasurer-$0--
REV RAUL ELIZALDEDirector-$0--
JAMES BONDSDirector-$0--
PATRICIA AUSTINDirector-$0--
ANGELA QUITADAMODirector-$0--
REV JOSE ENCARNACIONPresident-$0--
BRENDA GERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Interfaith Inc
EIN
04-3158699
Phone
5087545001
Address
111 PARK AVE, WORCESTER, MA 01609

Signing Officer

Name
Rev Jose Encarnacion
Title
President
Phone
5087545001
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James R Dube CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,269 conferences and conv. 1,550 insurance 287 postage and shipping 82 supplies 748 bookkeeping 1,188 telephone 1,062 internet 335 development consulting 11,000 repairs & maintenance 12 filing fees 54 fundraiser dinner 984 clemente-outside services 19,350 clemente-books 2,827 clemente-transportation 726 clemente-admin. 80 clemente-grant writing 500 total 43,054

Form 990-ez, Part II, Line 24

Equipment 1,504 1,504 less accumulated depreciation 1,504 1,504 organization costs 500 500 less accumulated amortization 500 500 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 333 1,055 federal w/h tax payable 0 1,392 fica w/h tax payable 0 548 medicare w/h tax payable 0 128 state w/h tax payable 0 444 accrued pension expense 0 998

Form 990-ez, Part III, Line 31

Leadership training sessions to build and strengthen community involvement.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,269 CONFERENCES AND CONV. 1,550 INSURANCE 287 POSTAGE AND SHIPPING 82 SUPPLIES 748 BOOKKEEPING 1,188 TELEPHONE 1,062 INTERNET 335 DEVELOPMENT CONSULTING 11,000 REPAIRS & MAINTENANCE 12 FILING FEES 54 FUNDRAISER DINNER 984 CLEMENTE-OUTSIDE SERVICES 19,350 CLEMENTE-BOOKS 2,827 CLEMENTE-TRANSPORTATION 726 CLEMENTE-ADMIN. 80 CLEMENTE-GRANT WRITING 500 TOTAL 43,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,504 1,504 LESS ACCUMULATED DEPRECIATION 1,504 1,504 ORGANIZATION COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 333 1,055 FEDERAL W/H TAX PAYABLE 0 1,392 FICA W/H TAX PAYABLE 0 548 MEDICARE W/H TAX PAYABLE 0 128 STATE W/H TAX PAYABLE 0 444 ACCRUED PENSION EXPENSE 0 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02015-05-14T10:40:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.75$0.20$1.55$2.50$3.57$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$2.17$4.14$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.39$4.59$3.99$3.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.33$4.14$6.45$5.15$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.52$2.18$2.34
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.52$1.86$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.94$1.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.69$1.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.61$1.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.33$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.41$1.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.19$0.99$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.16$0.92$0.24