Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2011 • EIN 05-0311985

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.WESTBAYCAP.ORG

View Organization Page

224 Buttonwoods Avenue02886
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,809,360

Down $18,701 (-0.5%) from 2010

Net Assets

Up

$3,114,360

Up $102,373 (+3.4%) from 2010

Liabilities

Down

$695,000

Down $121,074 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,116,325

Down $718,975 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $3,828,061Liabilities 2010: $816,074Net Assets 2010: $3,011,9872010Assets 2011: $3,809,360Liabilities 2011: $695,000Net Assets 2011: $3,114,3602011Assets 2012: $3,862,975Liabilities 2012: $652,770Net Assets 2012: $3,210,2052012Assets 2013: $3,872,205Liabilities 2013: $620,908Net Assets 2013: $3,251,2972013Assets 2014: $4,089,768Liabilities 2014: $822,677Net Assets 2014: $3,267,0912014Assets 2015: $4,234,046Liabilities 2015: $1,026,329Net Assets 2015: $3,207,7172015Assets 2016: $4,172,961Liabilities 2016: $932,576Net Assets 2016: $3,240,3852016Assets 2017: $4,071,955Liabilities 2017: $983,651Net Assets 2017: $3,088,3042017Assets 2018: $3,524,213Liabilities 2018: $752,649Net Assets 2018: $2,771,5642018Assets 2019: $3,554,523Liabilities 2019: $798,273Net Assets 2019: $2,756,2502019Assets 2020: $4,420,454Liabilities 2020: $1,223,188Net Assets 2020: $3,197,2662020Assets 2021: $6,947,657Liabilities 2021: $2,574,322Net Assets 2021: $4,373,3352021Assets 2022: $6,092,318Liabilities 2022: $1,139,930Net Assets 2022: $4,952,3882022Assets 2023: $9,741,359Liabilities 2023: $4,609,788Net Assets 2023: $5,131,5712023Assets 2024: $9,208,086Liabilities 2024: $4,210,852Net Assets 2024: $4,997,2342024

Highlighted filing

2011

Assets$3,809,360
Liabilities$695,000
Net Assets$3,114,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,835,3002010Expenses 2011: $9,116,3252011Expenses 2012: $8,476,0532012Revenue 2013: $8,840,419Expenses 2013: $8,799,327Net Income 2013: $41,0922013Revenue 2014: $8,551,784Expenses 2014: $8,535,990Net Income 2014: $15,7942014Revenue 2015: $8,950,139Expenses 2015: $9,009,513Net Income 2015: -$59,3742015Revenue 2016: $9,128,568Expenses 2016: $9,095,900Net Income 2016: $32,6682016Revenue 2017: $8,551,687Expenses 2017: $8,703,768Net Income 2017: -$152,0812017Revenue 2018: $8,505,445Expenses 2018: $8,822,185Net Income 2018: -$316,7402018Revenue 2019: $9,406,203Expenses 2019: $9,421,517Net Income 2019: -$15,3142019Revenue 2020: $10,203,407Expenses 2020: $9,762,391Net Income 2020: $441,0162020Revenue 2021: $14,101,139Expenses 2021: $12,925,070Net Income 2021: $1,176,0692021Revenue 2022: $14,825,814Expenses 2022: $14,246,761Net Income 2022: $579,0532022Revenue 2023: $20,776,103Expenses 2023: $20,596,920Net Income 2023: $179,1832023Revenue 2024: $19,504,347Expenses 2024: $19,638,684Net Income 2024: -$134,3372024

Highlighted filing

2011

Revenue-
Expenses$9,116,325
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$9,219,660
Mission and Program Overview

Mission

To organize, plan and provide social services to low income and elderly individuals

Major Activities

Activity 2
Wic- this program provides pregnant and post-partum women, infants and children up to the age of five with nutritional supplemental assistance by providing monthly food vouchers for the purchase of nutritious food including milk, eggs, cheese, iron fortified cereals, formula, juice,etc. Families are also provided nutrition education and counseling. Wic services are provided in both warwick and west warwick. Recipients must meet income requirements
Activity 3
Family services- family services at westbay community action, inc. Provides services and referrals to people in crisis situations. In most of the programs, eligibility is on household income. This unit also provides information and referral to local, state and federal assistance programs designed to assist low income residents of rhode island.
Filing and Contact Details

Filer

EIN
05-0311985
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/ReportProgRelInvest00
IRS990/Revenue01804583
IRS990/RevenuesLessExpensesCY0102373
IRS990/RevenuesLessExpensesPriorYear0379159
IRS990/SalariesEtcCurrentYear02970472
IRS990/SalariesEtcPriorYear02965292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08092124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09115398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07500823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06013333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07273517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037995195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04867275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years059588
IRS990ScheduleA/OtherIncome170/Total059588
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170037995195
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08092124
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09115398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07500823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06013333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07273517
IRS990ScheduleA/Total170/Total037995195
IRS990ScheduleA/TotalSupport038054783
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01443844
IRS990ScheduleD/Buildings/Depreciation0370899
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01814743
IRS990ScheduleD/Equipment/BookValue0179847
IRS990ScheduleD/Equipment/Depreciation0493921
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0673768
IRS990ScheduleD/ExcessOrDeficitForYear0102373
IRS990ScheduleD/ExcessOrDeficitPerFS0102373
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09116325
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF AS OF JUNE 30, 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2011, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 4B AND PART XIII LINE 4B FUNDRAISING EXPENSE OF $7,604 IS RECORDED NET ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0326875
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0326875

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,809,360
Liabilities
$695,000
Net assets
$3,114,360
Revenue
-
Expenses
$9,116,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$4.21$5.00$19.5$19.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$20.8$20.6$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.14$4.95$14.8$14.2$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.57$4.37$14.1$12.9$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.22$3.20$10.2$9.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.80$2.76$9.41$9.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.75$2.77$8.51$8.82$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.98$3.09$8.55$8.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.93$3.24$9.13$9.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.21$8.95$9.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$8.55$8.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.62$3.25$8.84$8.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.21$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.70$3.11$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.82$3.01$9.84