Civic Intelligence

West End House Girls Camp Inc

EIN 26-3695198 • 501(c)3 • Allston, MA

Profile

The mission is to positively influence the lives of a diverse community of girls by providing them with skills, support, and opportunities needed to grow into healthy, productive, and responsible women.

105 Allston StAllston, MA 02134

www.wehgirlscamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,654

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,745,008

Down $23,729 (-1.3%) from 2023

Liabilities

Down

$396,029

Down $12,882 (-3.2%) from 2023

Net Assets

Down

$1,348,979

Down $10,847 (-0.8%) from 2023

Revenue

Up

$580,433

Up $115,922 (+25%) from 2023

Expenses

Up

$591,280

Up $97,122 (+20%) from 2023

Net Income

Up

-$10,847

Up $18,800 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $726,544Liabilities 2011: $226,058Net Assets 2011: $500,4862011Assets 2012: $804,821Liabilities 2012: $217,801Net Assets 2012: $587,0202012Assets 2013: $1,643,219Liabilities 2013: $270,702Net Assets 2013: $1,372,5172013Assets 2014: $1,546,296Liabilities 2014: $231,070Net Assets 2014: $1,315,2262014Assets 2015: $1,794,314Liabilities 2015: $454,787Net Assets 2015: $1,339,5272015Assets 2016: $1,835,002Liabilities 2016: $521,284Net Assets 2016: $1,313,7182016Assets 2017: $1,860,446Liabilities 2017: $505,081Net Assets 2017: $1,355,3652017Assets 2018: $1,812,417Liabilities 2018: $487,500Net Assets 2018: $1,324,9172018Assets 2019: $1,979,573Liabilities 2019: $483,770Net Assets 2019: $1,495,8032019Assets 2020: $1,976,355Liabilities 2020: $465,628Net Assets 2020: $1,510,7272020Assets 2021: $1,817,648Liabilities 2021: $463,016Net Assets 2021: $1,354,6322021Assets 2022: $1,832,637Liabilities 2022: $431,604Net Assets 2022: $1,401,0332022Assets 2023: $1,768,737Liabilities 2023: $408,911Net Assets 2023: $1,359,8262023Assets 2024: $1,745,008Liabilities 2024: $396,029Net Assets 2024: $1,348,9792024

Highlighted filing

2024

Assets$1,745,008
Liabilities$396,029
Net Assets$1,348,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $144,3012011Expenses 2012: $154,1662012Expenses 2013: $149,8592013Revenue 2014: $157,503Expenses 2014: $214,794Net Income 2014: -$57,2912014Revenue 2015: $315,111Expenses 2015: $289,724Net Income 2015: $25,3872015Revenue 2016: $301,597Expenses 2016: $327,406Net Income 2016: -$25,8092016Revenue 2017: $372,571Expenses 2017: $330,924Net Income 2017: $41,6472017Revenue 2018: $368,380Expenses 2018: $398,828Net Income 2018: -$30,4482018Revenue 2019: $637,793Expenses 2019: $466,907Net Income 2019: $170,8862019Revenue 2020: $371,586Expenses 2020: $356,662Net Income 2020: $14,9242020Revenue 2021: $266,936Expenses 2021: $421,023Net Income 2021: -$154,0872021Revenue 2022: $425,293Expenses 2022: $457,387Net Income 2022: -$32,0942022Revenue 2023: $464,511Expenses 2023: $494,158Net Income 2023: -$29,6472023Revenue 2024: $580,433Expenses 2024: $591,280Net Income 2024: -$10,8472024

Highlighted filing

2024

Revenue$580,433
Expenses$591,280
Net Income-$10,847

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.40$1.35$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.41$1.36$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.43$1.40$0.43$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.46$1.35$0.27$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.47$1.51$0.37$0.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.48$1.50$0.64$0.47$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.49$1.32$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.51$1.36$0.37$0.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.52$1.31$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.16$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.27$1.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$603,138
Mission and Program Overview

Mission

The mission is to positively influence the lives of a diverse community of girls by providing them with skills, support, and opportunities needed to grow into healthy, productive and responsible women.

The mission is to positively influence the lives of a diverse community of girls by providing them with skills, support, and opportunities needed to grow into healthy, productive and responsible women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,238$1,673,749▲ $13,511
Cash and Non-Interest-Bearing Accounts$58,101$37,315▼ $20,786
Prepaid Expenses and Deferred Charges$7,309$5,819▼ $1,490
Accounts Receivable$2,000$0▼ $2,000
Total Assets$1,817,648$1,832,637▲ $14,989
Other Assets Total$90,000$115,754▲ $25,754
Liabilities
Unsecured Notes Loans Payable$410,275$397,755▼ $12,520
Accounts Payable and Accrued Expenses$52,741$33,849▼ $18,892
Total Liabilities$463,016$431,604▼ $31,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,632$1,321,033▲ $56,401
Net Assets With Donor Restrictions$90,000$80,000▼ $10,000
Total Net Assets Fund Balance$1,354,632$1,401,033▲ $46,401
Total Liabilities and Net Assets / Fund Balance$1,817,648$1,832,637▲ $14,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$743,378$227,053$970,431
Buildings$758,741$162,967$921,708
Other Land Buildings$17,480$132,685$150,165
Land$150,027-$150,027
Equipment$4,123$11,341$15,464
Other Assets Org$35,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$90,000$64,250-$10,000$80,000
2020$100,000$42,500-$10,000$90,000
2019$114,500$58,500-$10,000$100,000
2018$120,000$139,700-$70,500$114,500
2017$180,000$86,700-$75,000$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PalagyiExecutive DirectorFT$76,238$15,691$91,929

Board Members and Trustees

NameTitle
Reba HatcherPresident
Ann MurrayDirector
Geoff DanceyDirector
Heather LucianoDirector
Laurie KaplanDirector
Manasi PatwaDirector
Mary Ann TateDirector
Michael JonhsonDirector
Guhan MohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,681
Program Service Revenue
$62,851
Investment Income
$-1,239
Other Revenue
$0
All Other Contributions
$363,681
Change in Net Assets
$-32,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$177,845Fair Market Value
Total Noncash Contributions7$177,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,870
Salaries, Compensation, and Employee Benefits$98,517
Total Fundraising Expense$27,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,030$11,436$16,772$76,238
Depreciation Depletion$49,585$12,396-$61,981
Occupancy$43,058$8,264-$51,322
Insurance$19,629$4,907-$24,536
Travel$20,757$1,092-$21,849
Interest$14,144$3,536-$17,680
Fees for Services Accounting-$15,000-$15,000
Other Expenses$11,522$12,400$3,857$11,522
All Other Expenses$1,202$8,384-$9,586
Other Employee Benefits$5,161$1,229$1,802$8,192
Pension Plan Contributions$4,725$1,125$1,650$7,500
Payroll Taxes$3,441$819$1,202$5,462
Office Expenses$1,232$420$1,541$3,193
Other Salaries and Wages$708$169$248$1,125
Advertising-$800-$800
Total Functional Expenses$343,957$86,358$27,072$457,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Election of members and their rights: the oranization's bylaws charge the members with responsibility for electing the board of directors and the officers at the annual meeting of the members and/or special meetings of the members.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: a copy of the form 990 is provided to all board of directors members and is reviewed in detail by the executive director and the treasurer. Any questions from board of directors are made to the executive director and treasurer before it is signed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts of interest policy: board members are reminded annually by the president to make any needed updates to their conflict of interest disclosures.

Form 990, Part VI, Section B, Line 15A

Compensation process for total official: the board of directors review compensation levels for the executive director annually. Compensation levels are determined based on economic conditions, performance and periodic review of compensation at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explaination: copies of 990, financial statements and other documents available upon request.

Filing and Contact Details

Filer

Filer Name
West End House Girls Camp Inc
EIN
26-3695198
Phone
6177874044
Address
105 ALLSTON ST, ALLSTON, MA 02134

Signing Officer

Name
Guhan Mohan
Title
Treasurer
Phone
6177874044
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guhan Mohan
Formed
2009
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Greenberg Rosenblatt Kull & Bitsolipc
Address
306 MAIN STREET SUITE 400, WORCESTER, MA 01608
Preparer
Richard F Powellcpa
Phone
5087910901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustments to reviewed financial statements after 2020 form 990 filing 78,495.

FORM 990, PART XII, LINE 2:

Cumulative adjustments to prior period net assets for review of financial statements completed after 2020 form 990 was filed: for the year ended september 30, 2021: ending net assets as reported on 2020 form 990 $ 1,354,632 to remove duplicate deposits and expenes $ 3,864 to adjust prepaid expenses to actual 3,059 to record ppp loan forgiveness 52,126 to adjust accounts receivable to actual ( 1,997) to record accrued expenses (27,018) to adjust depreciation expense to actual 27,408 to record erc receivable 29,635 to adjust loan payable to actual ( 8,582) total adjustments 78,495 adjusted net assets for the year ended september 30, 2021 $ 1,433,127

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033849
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO POSITIVELY INFLUENCE THE LIVES OF A DIVERSE COMMUNITY OF GIRLS BY PROVIDING THEM WITH SKILLS, SUPPORT, AND OPPORTUNITIES NEEDED TO GROW INTO HEALTHY, PRODUCTIVE AND RESPONSIBLE WOMEN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 ALLSTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF DANCEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6MANASI PATWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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