Civic Intelligence

The Jonnycake Center of Westerly Inc

990 • Fiscal year 2012 • EIN 05-0367687

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.JONNYCAKE.ORG
23 Industrial Drive02891
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets53rd percentile

Assets

Up

$521,929

Up $51,924 (+11%) from 2011

Net Assets

Up

$485,752

Up $36,803 (+8.2%) from 2011

Liabilities

Up

$36,177

Up $15,121 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$666,963

Up $7,658 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $388,859Liabilities 2010: $1,154Net Assets 2010: $387,7052010Assets 2011: $470,005Liabilities 2011: $21,056Net Assets 2011: $448,9492011Assets 2012: $521,929Liabilities 2012: $36,177Net Assets 2012: $485,7522012Assets 2013: $661,143Liabilities 2013: $19,900Net Assets 2013: $641,2432013Assets 2014: $610,804Liabilities 2014: $20,430Net Assets 2014: $590,3742014Assets 2015: $836,823Liabilities 2015: $14,949Net Assets 2015: $821,8742015Assets 2016: $1,548,916Liabilities 2016: $50,929Net Assets 2016: $1,497,9872016Assets 2017: $1,648,442Liabilities 2017: $52,863Net Assets 2017: $1,595,5792017Assets 2018: $1,743,373Liabilities 2018: $42,746Net Assets 2018: $1,700,6272018Assets 2019: $1,882,706Liabilities 2019: $48,854Net Assets 2019: $1,833,8522019Assets 2020: $2,313,169Liabilities 2020: $194,437Net Assets 2020: $2,118,7322020Assets 2021: $2,794,132Liabilities 2021: $169,859Net Assets 2021: $2,624,2732021Assets 2022: $4,132,101Liabilities 2022: $833,482Net Assets 2022: $3,298,6192022Assets 2023: $4,313,289Liabilities 2023: $823,541Net Assets 2023: $3,489,7482023Assets 2024: $4,331,779Liabilities 2024: $783,313Net Assets 2024: $3,548,4662024

Highlighted filing

2012

Assets$521,929
Liabilities$36,177
Net Assets$485,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $586,9952010Revenue 2011: $720,549Expenses 2011: $659,305Net Income 2011: $61,2442011Expenses 2012: $666,9632012Revenue 2013: $877,124Expenses 2013: $721,633Net Income 2013: $155,4912013Revenue 2014: $350,371Expenses 2014: $406,373Net Income 2014: -$56,0022014Revenue 2015: $1,139,117Expenses 2015: $907,617Net Income 2015: $231,5002015Revenue 2016: $1,205,599Expenses 2016: $1,279,442Net Income 2016: -$73,8432016Revenue 2017: $1,450,626Expenses 2017: $1,363,414Net Income 2017: $87,2122017Revenue 2018: $1,567,341Expenses 2018: $1,473,801Net Income 2018: $93,5402018Revenue 2019: $1,664,289Expenses 2019: $1,570,678Net Income 2019: $93,6112019Revenue 2020: $1,905,193Expenses 2020: $1,530,210Net Income 2020: $374,9832020Revenue 2021: $1,922,441Expenses 2021: $1,572,198Net Income 2021: $350,2432021Revenue 2022: $2,408,031Expenses 2022: $1,720,017Net Income 2022: $688,0142022Revenue 2023: $2,333,928Expenses 2023: $2,108,469Net Income 2023: $225,4592023Revenue 2024: $2,296,510Expenses 2024: $2,237,792Net Income 2024: $58,7182024

Highlighted filing

2012

Revenue-
Expenses$666,963
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$703,767
Mission and Program Overview

Mission

The jonnycake center of westerly provides comprehensive assistance in westerly, charelestown, richmond and hopkinton, rhode island. The services provided include: food, clothing, household items, as well as educational and financial assistance.

Major Activities

Activity 2
Financial Assistance Provides emergency financial assistance including rental, heating, utility and prescriptions and educational assistance including budgeting workshops and tuition assistance for GED, CNA and computer education programs to individuals.
Activity 3
Thrift Shop The operation of the thrift store enables the Organization to support individuals in times of crisis. Vouchers are coordinated through the Social Services program to provide individuals and/or familes with clothing, basic furniture, appliances and housewares. Approximately 31,500 of vouchers were provided to those in need.
Filing and Contact Details

Filer

EIN
05-0367687
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b The Organization has their outside accountant / CPA present the annual audit and the Form 990 to the Board of Directors. The Board has an opportunity to review and discuss the information presented and vote to accept the audit report and the drafted 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c The Board undertakes an annual review process in which board members renew their conflict of interest policy. New members undergo an orientation process in which they are provided with the Organizations policies and identify any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 The Organization maintains copies of their governing documents, conflict of interest policy and financial statements in their office in Westerly, RI. Information is readily available upon request.
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IRS990/TemporarilyRestrictedNetAssets/EOY0158667
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023 Industrial Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Westerly
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002891
IRS990/TheBooksAreInCareOf/NamePerson0Elizabeth Pasqualini
IRS990/TheBooksAreInCareOf/TelephoneNumber04013778069
IRS990/TotalAssets/BOY0470005
IRS990/TotalAssetsBOY0470005
IRS990/TotalAssets/EOY0521929
IRS990/TotalAssetsEOY0521929
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0418091
IRS990/TotalExpensesCurrentYear0666963
IRS990/TotalExpensesPriorYear0659305
IRS990/TotalFunctionalExpenses/Fundraising021872
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067198
IRS990/TotalFunctionalExpenses/ProgramServices0577893
IRS990/TotalFunctionalExpenses/Total0666963
IRS990/TotalFundrsngExpCurrentYear021872
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021056
IRS990/TotalLiabilitiesBOY021056
IRS990/TotalLiabilities/EOY036177
IRS990/TotalLiabilitiesEOY036177
IRS990/TotalLiabNetAssetsFundBalances/BOY0470005
IRS990/TotalLiabNetAssetsFundBalances/EOY0521929
IRS990/TotalNbrEmployees025
IRS990/TotalNetAssetsFundBalances/BOY0448949
IRS990/TotalNetAssetsFundBalances/EOY0485752
IRS990/TotalProfFundrsngExpCY00

Document Assets

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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
$521,929
Liabilities
$36,177
Net assets
$485,752
Revenue
-
Expenses
$666,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.78$3.55$2.30$2.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.82$3.49$2.33$2.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.83$3.30$2.41$1.72$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$1.92$1.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$1.91$1.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.66$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.57$1.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.21$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$1.14$0.91$0.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.88$0.72$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.49$0.67
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.72$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.59