Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2012 • EIN 05-0311985

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,862,975

Up $53,615 (+1.4%) from 2011

Net Assets

Up

$3,210,205

Up $95,845 (+3.1%) from 2011

Liabilities

Down

$652,770

Down $42,230 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,476,053

Down $640,272 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$3,862,975
Liabilities$652,770
Net Assets$3,210,205
Open 2012 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

2012

Revenue-
Expenses$8,476,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$8,572,954
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
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IRS990ScheduleD/ExpensesSubtotal07205066
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, 2012, 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, 2012, 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 AND PART XIII LINE 4B WIC VOUCHERS OF $1,270,987 RECORDED NET ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0326875
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0326875
IRS990ScheduleD/OtherAssets/BookValue0447197
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesNotIncluded01270987
IRS990ScheduleD/OtherLiabilities/Amount0101656
IRS990ScheduleD/OtherLiabilities/Amount16459
IRS990ScheduleD/OtherLiabilities/Description0UNAPPLIED GRANTS
IRS990ScheduleD/OtherLiabilities/Description1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherRevenuesNotIncluded01270987
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01270987
IRS990ScheduleD/RevenueSubtotal07300911
IRS990ScheduleD/TotalBookValueOtherAssets0447197
IRS990ScheduleD/TotalExpenses08476053
IRS990ScheduleD/TotalExpensesPerForm99008476053
IRS990ScheduleD/TotalOfAmounts0108115
IRS990ScheduleD/TotalOfBookValueLandBuildings01880889
IRS990ScheduleD/TotalRevenue08571898
IRS990ScheduleD/TotalRevenuePerForm99008571898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07205066
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07300911
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HEATING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1WIC
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BILLS ARE SUBMITTED TO WESTBAY COMMUNITY ACTION, INC. FOR APPROVAL
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOOD
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990045457
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0$1.50/POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900488594
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A WORKSHOP IS HELD FOR THE AUDIT COMMITTEE AND WORKPAPERS ARE DISTRIBUTED FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND MUST DENOTE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,862,975
Liabilities
$652,770
Net assets
$3,210,205
Revenue
-
Expenses
$8,476,053
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