Civic Intelligence

Worcester Interfaith Inc

990EZ • Fiscal year 2015 • EIN 04-3158699

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

111 Park AvenueWorcester, MA 01609

(508) 754-5001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,295

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$49,079

Down $15,786 (-24%) from 2014

Net Assets

Down

$46,425

Down $13,875 (-23%) from 2014

Liabilities

Down

$2,654

Down $1,911 (-42%) from 2014

Revenue

Down

$132,787

Down $8,387 (-5.9%) from 2014

Expenses

Up

$146,662

Up $31,661 (+28%) from 2014

Net Income

Down

-$13,875

Down $40,048 (-153%) from 2014

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

2015

Assets$49,079
Liabilities$2,654
Net Assets$46,425

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

2015

Revenue$132,787
Expenses$146,662
Net Income-$13,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$132,787
Mission and Program Overview

Mission

Leadership training sessions

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT-$146,662
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KARTHEISERExecutive DiFT$59,670$4,625$64,295
REV JOSE ENCARNACIONPresident-$0--
GARY MACCONNELLTreasurer-$0--
JAMES BONDSDirector-$0--
REV RAUL ELIZALDEDirector-$0--
PATRICIA AUSTINDirector-$0--
ANGELA QUITADAMODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rev Jose Encarnacion
Title
President
Phone
5087545001
Signed
2016-05-02
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 1,663 conferences and conv. 1,635 insurance 287 postage and shipping 285 supplies 406 bookkeeping 1,553 telephone 1,160 internet 465 development consulting 13,500 repairs & maintenance 12 filing fees 574 fundraiser dinner 381 clemente-outside services 47,535 clemente-books 1,704 clemente-transportation 1,260 clemente-admin. 1,162 clemente-grant writing 1,500 dues/supervision 24 conference/training 534 bank service charges 10 subscriptions 481 total 76,131

Form 990-ez, Part II, Line 24

Equipment 1,504 2,005 less accumulated depreciation 1,504 2,005 organization costs 500 0 less accumulated amortization 500 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,055 390 federal w/h tax payable 1,392 1,038 fica w/h tax payable 548 411 medicare w/h tax payable 128 96 state w/h tax payable 444 330 accrued pension expense 998 389

Form 990-ez, Part III, Line 31

Leadership training sessions to build and strengthen community involvement.

Raw XML Appendix176 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 1,663 CONFERENCES AND CONV. 1,635 INSURANCE 287 POSTAGE AND SHIPPING 285 SUPPLIES 406 BOOKKEEPING 1,553 TELEPHONE 1,160 INTERNET 465 DEVELOPMENT CONSULTING 13,500 REPAIRS & MAINTENANCE 12 FILING FEES 574 FUNDRAISER DINNER 381 CLEMENTE-OUTSIDE SERVICES 47,535 CLEMENTE-BOOKS 1,704 CLEMENTE-TRANSPORTATION 1,260 CLEMENTE-ADMIN. 1,162 CLEMENTE-GRANT WRITING 1,500 DUES/SUPERVISION 24 CONFERENCE/TRAINING 534 BANK SERVICE CHARGES 10 SUBSCRIPTIONS 481 TOTAL 76,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,504 2,005 LESS ACCUMULATED DEPRECIATION 1,504 2,005 ORGANIZATION COSTS 500 0 LESS ACCUMULATED AMORTIZATION 500 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,055 390 FEDERAL W/H TAX PAYABLE 1,392 1,038 FICA W/H TAX PAYABLE 548 411 MEDICARE W/H TAX PAYABLE 128 96 STATE W/H TAX PAYABLE 444 330 ACCRUED PENSION EXPENSE 998 389
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02016-05-11T13:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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