Civic Intelligence

Wellesley Neighbors Inc.

990EZ • Fiscal year 2016 • EIN 38-3801678

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileWWW.WELLESLEYNEIGHBORS.ORG
888 Worcester StreetWellesley, MA 02482

(781) 283-0417

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$70,714

Up $4,307 (+6.5%) from 2015

Net Assets

Up

$69,800

Up $4,785 (+7.4%) from 2015

Liabilities

Down

$914

Down $478 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$67,689

Down $7,023 (-9.4%) from 2015

Expenses

Up

$62,904

Up $4,525 (+7.8%) from 2015

Net Income

Down

$4,785

Down $11,548 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2011: $47,582Liabilities 2011: $26,880Net Assets 2011: $20,7022011Assets 2012: $36,732Liabilities 2012: $960Net Assets 2012: $35,7722012Assets 2013: $42,145Liabilities 2013: $1,0532013Assets 2014: $49,980Liabilities 2014: $1,298Net Assets 2014: $48,6822014Assets 2015: $66,407Liabilities 2015: $1,392Net Assets 2015: $65,0152015Assets 2016: $70,714Liabilities 2016: $914Net Assets 2016: $69,8002016Assets 2017: $76,397Liabilities 2017: $5,283Net Assets 2017: $71,1142017Assets 2018: $72,232Liabilities 2018: $1,899Net Assets 2018: $70,3332018Assets 2019: $72,346Liabilities 2019: $2,677Net Assets 2019: $69,6692019Assets 2020: $79,710Liabilities 2020: $10,851Net Assets 2020: $68,8592020Assets 2021: $83,705Liabilities 2021: $11,023Net Assets 2021: $72,6822021Assets 2022: $81,997Liabilities 2022: $918Net Assets 2022: $81,0792022Assets 2023: $78,117Liabilities 2023: $934Net Assets 2023: $77,1832023Assets 2024: $80,148Liabilities 2024: $1312024Assets 2025: $83,279Liabilities 2025: $0Net Assets 2025: $83,2792025

Highlighted filing

2016

Assets$70,714
Liabilities$914
Net Assets$69,800
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,773Expenses 2011: $29,932Net Income 2011: $10,8412011Revenue 2012: $60,545Expenses 2012: $45,475Net Income 2012: $15,0702012Revenue 2013: $53,518Expenses 2013: $48,198Net Income 2013: $5,3202013Revenue 2014: $62,689Expenses 2014: $55,099Net Income 2014: $7,5902014Revenue 2015: $74,712Expenses 2015: $58,379Net Income 2015: $16,3332015Revenue 2016: $67,689Expenses 2016: $62,904Net Income 2016: $4,7852016Revenue 2017: $68,595Expenses 2017: $67,281Net Income 2017: $1,3142017Revenue 2018: $70,562Expenses 2018: $71,343Net Income 2018: -$7812018Revenue 2019: $68,725Expenses 2019: $69,389Net Income 2019: -$6642019Revenue 2020: $69,656Expenses 2020: $70,466Net Income 2020: -$8102020Revenue 2021: $74,027Expenses 2021: $70,204Net Income 2021: $3,8232021Revenue 2022: $75,498Expenses 2022: $67,101Net Income 2022: $8,3972022Revenue 2023: $57,117Expenses 2023: $61,013Net Income 2023: -$3,8962023Revenue 2024: $50,547Expenses 2024: $47,713Net Income 2024: $2,8342024Revenue 2025: $61,200Expenses 2025: $57,938Net Income 2025: $3,2622025

Highlighted filing

2016

Revenue$67,689
Expenses$62,904
Net Income$4,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$67,689
Mission and Program Overview

Mission

To enable elderly to live at home

Program Services

DescriptionGrantsExpenses
SERVICES TO ENABLE INDIVIDUALS TO LIVE AT HOME RATHER THAN AT INSTITUTIONAL FACILITIES BY PROVIDING ACCESS TO SERVICES SOCIAL SUPPORT AND A SENSE OF COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GANSPresident-$0--
MARGO LANSINGVice President-$0--
ANN SWANSONClerk-$0--
STAN TREITMANTreasurer-$0--
NANCY AMSTUTZDirector-$0--
MIMI FERRELLDirector-$0--
BOB GEISERDirector-$0--
PETER GOLDBERGDirector-$0--
MARY LEFKOWITZDirector-$0--
BARBARA OFFENHARTZDirector-$0--
ILSE SANGREEDirector-$0--
MAUREEN DONLONDirector-$0--
SARA JANE GREENEDirector-$0--
JOYCE S WADLINGTONExecutive DirectorPT$0--
TROY MURRAYDirector-$0--
JOEL SLOCUMDirector-$0--
RALPH WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellesley Neighbors Inc
EIN
38-3801678
Address
888 WORCESTER STREET, WELLESLEY, MA 02482

Signing Officer

Name
Nancy Gans
Title
President
Phone
7812830417
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
John E Morin CPA
Address
33 MAIN STREET SUITE 402, NASHUA, NH 03064
Preparer
John Morin
Phone
6038836462
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity sponsorship grantee village to village network street 4818 washington blvd city, state, zip saint louis, mo 63108relationship none amount 375”

Description of other expenses Part I line 16

“Description amounttravel 2,264insurance 2,690dues and subscription 443fundraising and marketing 6,017annual fee 50marketing 369”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 2,124 1,318”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 218 0payroll tax liability 1,174 914”

Raw XML Appendix238 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/InvestmentIncomeAmt0621
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt044010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN TREITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIMI FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY LEFKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA OFFENHARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ILSE SANGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAUREEN DONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA JANE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOYCE S WADLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TROY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOEL SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16RALPH WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01318
IRS990EZ/OtherExpensesTotalAmt011833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE ELDERLY TO LIVE AT HOME
IRS990EZ/PrintingPublicationsPostageAmt01937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES TO ENABLE INDIVIDUALS TO LIVE AT HOME RATHER THAN AT INSTITUTIONAL FACILITIES BY PROVIDING ACCESS TO SERVICES SOCIAL SUPPORT AND A SENSE OF COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WELLESLEYNEIGHBORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297586
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPONSORSHIP GRANTEE VILLAGE TO VILLAGE NETWORK STREET 4818 WASHINGTON BLVD CITY, STATE, ZIP SAINT LOUIS, MO 63108RELATIONSHIP NONE AMOUNT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 2,264INSURANCE 2,690DUES AND SUBSCRIPTION 443FUNDRAISING AND MARKETING 6,017ANNUAL FEE 50MARKETING 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,124 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 218 0PAYROLL TAX LIABILITY 1,174 914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812830417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLESLEY NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0383801678
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 WORCESTER STREET
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020405221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MORIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MAIN STREET SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003064
ReturnHeader/PreparerPersonGrp/PhoneNum06038836462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T15:01:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,714
Liabilities
$914
Net assets
$69,800
Revenue
$67,689
Expenses
$62,904
Net income
$4,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$61.2$57.9$3.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.13$50.5$47.7$2.83
2023Detailed filing. Detailed filing data is available for this year.$78.1$0.93$77.2$57.1$61.0$3.90
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.0$0.92$81.1$75.5$67.1$8.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$11.0$72.7$74.0$70.2$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$10.9$68.9$69.7$70.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$72.3$2.68$69.7$68.7$69.4$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$1.90$70.3$70.6$71.3$0.78
2017Detailed filing. Detailed filing data is available for this year.$76.4$5.28$71.1$68.6$67.3$1.31
2016Detailed filing. Detailed filing data is available for this year.$70.7$0.91$69.8$67.7$62.9$4.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$1.39$65.0$74.7$58.4$16.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$1.30$48.7$62.7$55.1$7.59
2013Summary only. Only limited summary data is available for this year.$42.1$1.05$53.5$48.2$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.96$35.8$60.5$45.5$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$26.9$20.7$40.8$29.9$10.8
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