Civic Intelligence

New England Farm Workers Council Inc.

990 • Fiscal year 2012 • EIN 06-0872959

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

11-13 Hampden Street01103
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,193,731

Down $356,226 (-1.9%) from 2011

Net Assets

Down

$3,837,359

Down $185,793 (-4.6%) from 2011

Liabilities

Down

$14,356,372

Down $170,433 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,491,167

Down $10,175,033 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $15,328,344Liabilities 2010: $12,163,747Net Assets 2010: $3,164,5972010Assets 2011: $18,549,957Liabilities 2011: $14,526,805Net Assets 2011: $4,023,1522011Assets 2012: $18,193,731Liabilities 2012: $14,356,372Net Assets 2012: $3,837,3592012Assets 2013: $19,076,263Liabilities 2013: $15,642,619Net Assets 2013: $3,433,6442013Assets 2014: $21,997,172Liabilities 2014: $18,478,924Net Assets 2014: $3,518,2482014Assets 2015: $19,749,336Liabilities 2015: $16,239,847Net Assets 2015: $3,509,4892015Assets 2016: $18,943,713Liabilities 2016: $15,573,408Net Assets 2016: $3,370,3052016Assets 2017: $18,838,272Liabilities 2017: $15,791,188Net Assets 2017: $3,047,0842017Assets 2018: $19,598,194Liabilities 2018: $15,889,725Net Assets 2018: $3,708,4692018Assets 2019: $20,285,139Liabilities 2019: $17,474,058Net Assets 2019: $2,811,0812019Assets 2020: $22,599,263Liabilities 2020: $20,778,682Net Assets 2020: $1,820,5812020Assets 2021: $15,094,891Liabilities 2021: $13,562,348Net Assets 2021: $1,532,5432021Assets 2022: $14,754,704Liabilities 2022: $14,182,311Net Assets 2022: $572,3932022Assets 2023: $12,535,827Liabilities 2023: $13,443,828Net Assets 2023: -$908,0012023Assets 2024: $10,821,784Liabilities 2024: $12,669,452Net Assets 2024: -$1,847,6682024

Highlighted filing

2012

Assets$18,193,731
Liabilities$14,356,372
Net Assets$3,837,359

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $64,964,0032010Expenses 2011: $68,666,2002011Expenses 2012: $58,491,1672012Revenue 2013: $57,156,066Expenses 2013: $57,564,621Net Income 2013: -$408,5552013Revenue 2014: $61,825,010Expenses 2014: $61,740,606Net Income 2014: $84,4042014Revenue 2015: $63,231,913Expenses 2015: $63,240,872Net Income 2015: -$8,9592015Revenue 2016: $61,303,049Expenses 2016: $61,444,553Net Income 2016: -$141,5042016Revenue 2017: $64,139,292Expenses 2017: $64,475,220Net Income 2017: -$335,9282017Revenue 2018: $69,748,993Expenses 2018: $69,091,732Net Income 2018: $657,2612018Revenue 2019: $74,394,553Expenses 2019: $75,283,890Net Income 2019: -$889,3372019Revenue 2020: $91,357,434Expenses 2020: $92,330,669Net Income 2020: -$973,2352020Revenue 2021: $78,949,076Expenses 2021: $79,248,607Net Income 2021: -$299,5312021Revenue 2022: $30,368,718Expenses 2022: $31,325,520Net Income 2022: -$956,8022022Revenue 2023: $12,521,093Expenses 2023: $13,993,629Net Income 2023: -$1,472,5362023Revenue 2024: $3,308,759Expenses 2024: $4,252,694Net Income 2024: -$943,9352024

Highlighted filing

2012

Revenue-
Expenses$58,491,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$60,402,046
Mission and Program Overview

Mission

Human welfare organization

Major Activities

Activity 2
Low income home energy assistance program - determines eligibility, performs intake and certifies clients and provides assistance in paying home heating bills.
Activity 3
Homeless assistance program - provides family shelters that act as shelters for homeless families who are referred by the mass. Dept. Of transitional assistance. Nefwc rents apartment units and houses clients in them while they engage in search and placement activities for safe, affordable, sustainable housing.
Filing and Contact Details

Filer

EIN
06-0872959
Raw XML AppendixShowing 400 of 644 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.

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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1024000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2024000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3024000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total096000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals024000
IRS990ScheduleD/Buildings/BookValue07200825
IRS990ScheduleD/Buildings/Depreciation01431584
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08632409
IRS990ScheduleD/Equipment/BookValue031800
IRS990ScheduleD/Equipment/Depreciation0500625
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0532425
IRS990ScheduleD/ExcessOrDeficitForYear0-186153
IRS990ScheduleD/ExcessOrDeficitPerFS0-185793
IRS990ScheduleD/ExpensesNotRptdF99002097032
IRS990ScheduleD/ExpensesSubtotal058491167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, PART VIII,6(B) RENTAL EXPENSES $2097032
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990,PART VIII,6(b) RENTAL EXPENSES $2097032
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue01724024
IRS990ScheduleD/Land/OtherCostOrOtherBasis01724024
IRS990ScheduleD/LeaseholdImprovements/BookValue02537294
IRS990ScheduleD/LeaseholdImprovements/Depreciation01118418
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03655712

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$12.7$1.85$3.31$4.25$0.94
2023Detailed filing. Detailed filing data is available for this year.$12.5$13.4$0.91$12.5$14.0$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.2$0.57$30.4$31.3$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.6$1.53$78.9$79.2$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$20.8$1.82$91.4$92.3$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$17.5$2.81$74.4$75.3$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$15.9$3.71$69.7$69.1$0.66
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.8$15.8$3.05$64.1$64.5$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$15.6$3.37$61.3$61.4$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$16.2$3.51$63.2$63.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.0$18.5$3.52$61.8$61.7$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$15.6$3.43$57.2$57.6$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$14.4$3.84$58.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.5$4.02$68.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.2$3.16$65.0