Civic Intelligence

Worcester Interfaith Inc

990EZ • Fiscal year 2016 • EIN 04-3158699

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,976

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,441

Up $20,362 (+41%) from 2015

Net Assets

Up

$66,121

Up $19,696 (+42%) from 2015

Liabilities

Up

$3,320

Up $666 (+25%) from 2015

Revenue

Up

$161,115

Up $28,328 (+21%) from 2015

Expenses

Down

$141,419

Down $5,243 (-3.6%) from 2015

Net Income

Up

$19,696

Up $33,571 (+242%) from 2015

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

2016

Assets$69,441
Liabilities$3,320
Net Assets$66,121

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

2016

Revenue$161,115
Expenses$141,419
Net Income$19,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$161,115
Mission and Program Overview

Mission

Leadership training sessions

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT-$141,419
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KARTHEISERExecutive DiFT$57,460$2,516$59,976
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
2017-04-24
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 1,338 conferences and conv. 2,407 insurance 302 postage and shipping 104 supplies 397 bookkeeping 1,188 telephone 1,271 internet 240 development consulting 10,650 repairs & maintenance 64 filing fees 89 fundraiser dinner 650 clemente-outside services 49,140 clemente-books 1,837 clemente-transportation 891 clemente-admin. 647 clemente-grant writing 3,300 dues/supervision 100 subscriptions 341 contributions 67 total 75,023

Form 990-ez, Part II, Line 24

Equipment 2,005 2,005 less accumulated depreciation 2,005 2,005 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 389 724 federal w/h tax payable 1,038 1,041 fica w/h tax payable 411 411 medicare w/h tax payable 96 96 state w/h tax payable 331 326 accrued pension expense 389 722

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 1,338 CONFERENCES AND CONV. 2,407 INSURANCE 302 POSTAGE AND SHIPPING 104 SUPPLIES 397 BOOKKEEPING 1,188 TELEPHONE 1,271 INTERNET 240 DEVELOPMENT CONSULTING 10,650 REPAIRS & MAINTENANCE 64 FILING FEES 89 FUNDRAISER DINNER 650 CLEMENTE-OUTSIDE SERVICES 49,140 CLEMENTE-BOOKS 1,837 CLEMENTE-TRANSPORTATION 891 CLEMENTE-ADMIN. 647 CLEMENTE-GRANT WRITING 3,300 DUES/SUPERVISION 100 SUBSCRIPTIONS 341 CONTRIBUTIONS 67 TOTAL 75,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,005 2,005 LESS ACCUMULATED DEPRECIATION 2,005 2,005 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 389 724 FEDERAL W/H TAX PAYABLE 1,038 1,041 FICA W/H TAX PAYABLE 411 411 MEDICARE W/H TAX PAYABLE 96 96 STATE W/H TAX PAYABLE 331 326 ACCRUED PENSION EXPENSE 389 722
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/ReturnTs02017-05-04T15:22:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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