Civic Intelligence

Walden Square Community Association Inc

990EZ • Fiscal year 2016 • EIN 04-3539361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
21 Walden SquareCambridge, MA 02140-3432

(617) 661-0589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,010

Down $4,448 (-47%) from 2015

Net Assets

Down

$5,010

Down $4,448 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$55,847

Down $2,980 (-5.1%) from 2015

Expenses

Down

$60,295

Down $167 (-0.3%) from 2015

Net Income

Down

-$4,448

Down $2,813 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,184Liabilities 2011: $0Net Assets 2011: $8,1842011Assets 2012: $5,413Liabilities 2012: $0Net Assets 2012: $5,4132012Assets 2013: $6,279Liabilities 2013: $0Net Assets 2013: $6,2792013Assets 2014: $11,093Liabilities 2014: $0Net Assets 2014: $11,0932014Assets 2015: $9,458Liabilities 2015: $0Net Assets 2015: $9,4582015Assets 2016: $5,010Liabilities 2016: $0Net Assets 2016: $5,0102016Assets 2020: $2,234Liabilities 2020: $02020Assets 2023: $4,611Liabilities 2023: $0Net Assets 2023: $4,6112023Assets 2024: $2,380Liabilities 2024: $0Net Assets 2024: $2,3802024

Highlighted filing

2016

Assets$5,010
Liabilities$0
Net Assets$5,010
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $52,473Expenses 2011: $51,928Net Income 2011: $5452011Revenue 2012: $32,600Expenses 2012: $35,371Net Income 2012: -$2,7712012Revenue 2013: $45,788Expenses 2013: $44,922Net Income 2013: $8662013Revenue 2014: $61,146Expenses 2014: $56,332Net Income 2014: $4,8142014Revenue 2015: $58,827Expenses 2015: $60,462Net Income 2015: -$1,6352015Revenue 2016: $55,847Expenses 2016: $60,295Net Income 2016: -$4,4482016Revenue 2020: $63,020Expenses 2020: $61,796Net Income 2020: $1,2242020Revenue 2023: $85,332Expenses 2023: $89,423Net Income 2023: -$4,0912023Revenue 2024: $75,871Expenses 2024: $78,102Net Income 2024: -$2,2312024

Highlighted filing

2016

Revenue$55,847
Expenses$60,295
Net Income-$4,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$55,847
Mission and Program Overview

Mission

Tenant services and advocacy

Program Services

DescriptionGrantsExpenses
OVER 600 FAMILIES BENEFIT FROM THE WSCA INCLUDING PROGRAM DEVELOPMENT COMPUTER ACCESS & TRAINING AFTER SCHOOL PROGRAMS SUMMER YOUTH PROGRAMS SENIOR SERVICES AND ARTS-$28,801
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JONESPresidentPT$0--
JOAN COLWELLTreasurer-$0--
STACEY COLWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walden Square Community Assoc Inc
EIN
04-3539361
Address
21 WALDEN SQUARE, Cambridge, MA 02140-3432

Signing Officer

Name
Tom Jones
Title
President
Phone
6176610589
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Financial Services
Address
675 VFW Parkway Suite 129, Chestnut Hill, MA 02467
Preparer
Kevin Cooper
Phone
8572208888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank services charges 110Office supplies 1,133Program expenses 28,801”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06176610589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 WALDEN SQUARE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05010
IRS990EZ/GrossReceiptsAmt055847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TENANT SERVICES AND ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 600 FAMILIES BENEFIT FROM THE WSCA INCLUDING PROGRAM DEVELOPMENT COMPUTER ACCESS & TRAINING AFTER SCHOOL PROGRAMS SUMMER YOUTH PROGRAMS SENIOR SERVICES AND ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060295
IRS990EZ/TotalProgramServiceExpensesAmt028801
IRS990EZ/TotalRevenueAmt055847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254208
IRS990ScheduleA/TotalSupportAmt0254208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank services charges 110Office supplies 1,133Program expenses 28,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176610589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN SQUARE COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0043539361
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WALDEN SQUARE
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021403432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC440E446EFAC5A51A516B2C3DE2D4FF6D1F37E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCC440E446EFAC5A51A516B2C3DE2D4FF6D1F37E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00496902018070ynnea2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.135.190
ReturnHeader/FilingSecurityInformation/IPDt02018-03-11
ReturnHeader/FilingSecurityInformation/IPTm015:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320394893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 VFW Parkway Suite 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chestnut Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002467
ReturnHeader/PreparerPersonGrp/PhoneNum08572208888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-11T15:35:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,010
Liabilities
$0
Net assets
$5,010
Revenue
$55,847
Expenses
$60,295
Net income
-$4,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$75.9$78.1$2.23
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$85.3$89.4$4.09
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$63.0$61.8$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$55.8$60.3$4.45
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$58.8$60.5$1.64
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$61.1$56.3$4.81
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$45.8$44.9$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$32.6$35.4$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$52.5$51.9$0.55