Civic Intelligence

West Warwick Assistance Agency Inc.

990 • Fiscal year 2012 • EIN 22-2546884

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

1293 Main Street02893
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,523

Down $5,237 (-22%) from 2011

Net Assets

Down

$18,523

Down $5,237 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,774

Up $975 (+2.2%) 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.

$80K$60K$40K$20K$0Assets 2011: $23,760Liabilities 2011: $0Net Assets 2011: $23,7602011Assets 2012: $18,523Liabilities 2012: $0Net Assets 2012: $18,5232012Assets 2013: $13,460Liabilities 2013: $0Net Assets 2013: $13,4602013Assets 2014: $12,061Liabilities 2014: $0Net Assets 2014: $12,0612014Assets 2015: $20,335Liabilities 2015: $0Net Assets 2015: $20,3352015Assets 2016: $3,980Liabilities 2016: $0Net Assets 2016: $3,9802016Assets 2017: $2,499Liabilities 2017: $0Net Assets 2017: $2,4992017Assets 2018: $2,188Liabilities 2018: $0Net Assets 2018: $2,1882018Assets 2019: $15,213Liabilities 2019: $0Net Assets 2019: $15,2132019Assets 2020: $42,905Liabilities 2020: $0Net Assets 2020: $42,9052020Assets 2021: $55,291Liabilities 2021: $0Net Assets 2021: $55,2912021Assets 2022: $62,487Liabilities 2022: $0Net Assets 2022: $62,4872022Assets 2023: $60,968Liabilities 2023: $0Net Assets 2023: $60,9682023Assets 2024: $56,108Liabilities 2024: $0Net Assets 2024: $56,1082024

Highlighted filing

2012

Assets$18,523
Liabilities$0
Net Assets$18,523

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $43,7992011Expenses 2012: $44,7742012Revenue 2013: $56,233Expenses 2013: $60,239Net Income 2013: -$4,0062013Revenue 2014: $47,963Expenses 2014: $49,362Net Income 2014: -$1,3992014Revenue 2015: $41,600Expenses 2015: $34,024Net Income 2015: $7,5762015Revenue 2016: $41,393Expenses 2016: $57,746Net Income 2016: -$16,3532016Revenue 2017: $45,959Expenses 2017: $46,531Net Income 2017: -$5722017Revenue 2018: $51,732Expenses 2018: $52,043Net Income 2018: -$3112018Revenue 2019: $56,994Expenses 2019: $43,969Net Income 2019: $13,0252019Revenue 2020: $61,011Expenses 2020: $33,319Net Income 2020: $27,6922020Revenue 2021: $247,441Expenses 2021: $235,055Net Income 2021: $12,3862021Revenue 2022: $374,926Expenses 2022: $367,730Net Income 2022: $7,1962022Revenue 2023: $487,924Expenses 2023: $489,443Net Income 2023: -$1,5192023Revenue 2024: $576,266Expenses 2024: $581,126Net Income 2024: -$4,8602024

Highlighted filing

2012

Revenue-
Expenses$44,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$43,681
Mission and Program Overview

Mission

The mission of the west warwick assistance agency is to provide essential food items to local individuals and families in need.

Filing and Contact Details

Filer

EIN
22-2546884
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Food Bank/FOOD PANTRY Providing Essential Food Emergency food to individuals and families in need.
IRS990/AddressPrincipalOfficerUS/AddressLine1018 PAYAN STREET
IRS990/AddressPrincipalOfficerUS/City0WEST WARWICK
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode0028934626
IRS990/Advertising/ManagementAndGeneral080
IRS990/Advertising/ProgramServices080
IRS990/Advertising/Total080
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IRS990/AllOtherExpenses/Total00
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IRS990/CashNonInterestBearing/BOY023760
IRS990/CashNonInterestBearing/EOY018523
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConferencesMeetings/Total00
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043681
IRS990/ContributionsGrantsPriorYear044447
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0BUY FOOD COLLECT DONATIONS OF FOOD MONEY TO BE 100 DISTRIBUTED TO INDIVIDUALS AN FAMILIES IN NEED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10WEST WARWICK ASSISTANCE AGENCY
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense044774
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0030.00
IRS990/Form990PartVIISectionA/NamePerson0NORMAND PLANTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents043681
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY026759
IRS990/GrantsAndSimilarAmntsPriorYear015655
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices026759
IRS990/GrantsToDomesticOrgs/Total026759
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043681
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0965
IRS990/Insurance/ProgramServices0965
IRS990/Insurance/Total0965
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide essential food items to local families in need. Providing emergency food to Individuals and familes in need
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NORMAND PLANTE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY023760
IRS990/NetAssetsOrFundBalancesEOY018523
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08400
IRS990/Occupancy/ProgramServices08400
IRS990/Occupancy/Total08400
IRS990/OfficeExpenses/ManagementAndGeneral02332
IRS990/OfficeExpenses/ProgramServices02332
IRS990/OfficeExpenses/Total02332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear028144
IRS990/OtherExpensesCurrentYear018015
IRS990/OtherExpenses/Description0MISC EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2FOOD EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01478
IRS990/OtherExpenses/ManagementAndGeneral1458
IRS990/OtherExpenses/ProgramServices01478
IRS990/OtherExpenses/ProgramServices1458
IRS990/OtherExpenses/ProgramServices24052
IRS990/OtherExpenses/Total01478
IRS990/OtherExpenses/Total1458
IRS990/OtherExpenses/Total24052
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-1093
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY023760
IRS990/RetainedEarningsEndowmentEtc/EOY018523
IRS990/Revenue043681
IRS990/RevenuesLessExpensesCY0-1093
IRS990/RevenuesLessExpensesPriorYear0648
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212834
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700212834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044446
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036526
IRS990ScheduleA/Total170/Total0212834
IRS990ScheduleA/TotalSupport0212834
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation043,447.00 from public contributions
IRS990ScheduleO/GeneralExplanation/Explanation1FOOD EXPENSE PURCHASE OF FOOD
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/ReturnReference0II 8
IRS990ScheduleO/GeneralExplanation/ReturnReference124
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 PAYAN STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002893
IRS990/TheBooksAreInCareOf/NamePerson0NORMAND PLANTE
IRS990/TheBooksAreInCareOf/TelephoneNumber04018280520
IRS990/TotalAssets/BOY023760
IRS990/TotalAssetsBOY023760
IRS990/TotalAssets/EOY018523
IRS990/TotalAssetsEOY018523
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043681
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY023760
IRS990/TotalLiabNetAssetsFundBalances/EOY018523
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY023760
IRS990/TotalNetAssetsFundBalances/EOY018523
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044774
IRS990/TotalRevenueCurrentYear043681
IRS990/TotalRevenuePriorYear044447
IRS990/TotalRevenue/TotalRevenueColumn043681
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222546884
ReturnHeader/Filer/Name/BusinessNameLine10WEST WARWICK ASSISTANCE AGENCY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04018280310
ReturnHeader/Filer/USAddress/AddressLine101293 MAIN STREET
ReturnHeader/Filer/USAddress/City0WEST WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002893
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0NORMAN PLANTE
ReturnHeader/Officer/Phone04018280520
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J IADELUCA PUBLIC ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 PONTIAC AVE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002910
ReturnHeader/Preparer/Name0ROBERT J IADELUCA
ReturnHeader/Preparer/Phone04014618166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T12:14:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.76$5.81$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$4.88$4.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.75$3.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.47$2.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.61$0.33$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.57$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.41$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.44