Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2014 • EIN 05-0514308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$203,206
Down $31,694 (-13%) from 2013
Net Assets
Down$99,722
Down $135,178 (-58%) from 2013
Liabilities
Up$103,484
Up $103,484 from 2013
Revenue And Expenses
Revenue
Down$106,045
Down $100,141 (-49%) from 2013
Expenses
Down$117,827
Down $76,770 (-39%) from 2013
Net Income
Down-$11,782
Down $23,371 (-202%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $106,045
Mission and Program Overview
Mission
Improve the living conditions of the Woodlawn Community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE PROGRAMS FOR YOUTH, THE ELDERLY AND ADULT EDUCATION FOR THE BENEFIT OF THE WOODLAWN COMMUNITY RESIDENTS OF PAWTUCKET, RI. | - | $117,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS TABELLA | Executive Director | FT | $23,600 | - | $23,600 |
| GAYLA J GAZERRO | President | - | $0 | - | - |
| RONALD THIBAUDEAU | Treasurer | - | $0 | - | - |
| STEWART SHAFFER | Secretary | - | $0 | - | - |
| LYNNE CORRY | Member | - | $0 | - | - |
| BELINDA TAYLOR | Member | - | $0 | - | - |
| MARIA BARROS | Member | - | $0 | - | - |
| MARK MORSE | Member | - | $0 | - | - |
| ANA SOARES | Member | - | $0 | - | - |
| GILDA FERRO | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 05-0514308
- Phone
- 4014757632
Signing Officer
- Name
- Gilda Ferro
- Title
- Interim Director
- Phone
- 4014757632
- Signed
- 2015-05-15
Preparer
- Preparer
- Richard M Streitfeld
- Phone
- 4012230205
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Executive Director will review 990 before it's filed.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and”
Pt VI, Line 19
“financial statments are available to the public upon request.”
Form 990EZ, Part I, Line 16
“Program supplies and expenses 124. Interest expense 4875. Insurance 19933. Cleaning,general and office supplies 1877. Travel and meetings 171. Utilities 13598. Depreciation 12089.”
Form 990EZ, Part II, Line 26
“Accounts payable 8973. Mortgage payable 114423. 103484.”
Form 990, Part IX, Line 24F
“Professional fees staff development bank fees advertising general fundraising program expenses miscellaneous expense”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GILDA FERRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014757632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 West Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pawtucket |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20508 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14214 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106045 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 212677 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 200588 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS TABELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAYLA J GAZERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD THIBAUDEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEWART SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNNE CORRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BELINDA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIA BARROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANA SOARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GILDA FERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve the living conditions of the Woodlawn Community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE PROGRAMS FOR YOUTH, THE ELDERLY AND ADULT EDUCATION FOR THE BENEFIT OF THE WOODLAWN COMMUNITY RESIDENTS OF PAWTUCKET, RI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50855 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117827 |
| IRS990EZ/TotalRevenueAmt | 0 | 106045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.woodlawncdc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1310222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1310222 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1310222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1358696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director will review 990 before it's filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | financial statments are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SUPPLIES AND EXPENSES 124. INTEREST EXPENSE 4875. INSURANCE 19933. CLEANING,GENERAL AND OFFICE SUPPLIES 1877. TRAVEL AND MEETINGS 171. UTILITIES 13598. DEPRECIATION 12089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE 8973. MORTGAGE PAYABLE 114423. 103484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES STAFF DEVELOPMENT BANK FEES ADVERTISING GENERAL FUNDRAISING PROGRAM EXPENSES MISCELLANEOUS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILDA FERRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014757632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Woodlawn Community Development Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 050514308 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014757632 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 West Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Pawtucket |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AARONSON LAVOIE STREITFELD DIAZ & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1604 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CRANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 029054130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M STREITFELD |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:03:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,206
- Liabilities
- $103,484
- Net assets
- $99,722
- Revenue
- $106,045
- Expenses
- $117,827
- Net income
- -$11,782