Civic Intelligence

West End Community Center Inc.

990 • Fiscal year 2015 • EIN 51-0201816

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
109 Bucklin StreetProvidence, RI 02907

(401) 781-4242

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$218,962

Up $24,505 (+13%) from 2014

Net Assets

Up

$192,987

Up $53,047 (+38%) from 2014

Liabilities

Down

$25,975

Down $28,542 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$554,446

Up $118,171 (+27%) from 2014

Expenses

Up

$501,399

Up $48,878 (+11%) from 2014

Net Income

Up

$53,047

Up $69,293 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $249,639Liabilities 2011: $83,462Net Assets 2011: $166,1772011Assets 2012: $226,908Liabilities 2012: $80,014Net Assets 2012: $146,8942012Assets 2013: $219,763Liabilities 2013: $63,577Net Assets 2013: $156,1862013Assets 2014: $194,457Liabilities 2014: $54,517Net Assets 2014: $139,9402014Assets 2015: $218,962Liabilities 2015: $25,975Net Assets 2015: $192,9872015Assets 2016: $235,470Liabilities 2016: $129,979Net Assets 2016: $105,4912016Assets 2017: $239,780Liabilities 2017: $123,186Net Assets 2017: $116,5942017Assets 2018: $168,350Liabilities 2018: $103,303Net Assets 2018: $65,0472018Assets 2019: $246,492Liabilities 2019: $91,770Net Assets 2019: $154,7222019Assets 2020: $274,160Liabilities 2020: $45,748Net Assets 2020: $228,4122020Assets 2021: $427,464Liabilities 2021: $20,948Net Assets 2021: $406,5162021Assets 2022: $679,168Liabilities 2022: $27,280Net Assets 2022: $651,8882022Assets 2023: $831,011Liabilities 2023: $24,773Net Assets 2023: $806,2382023Assets 2024: $930,737Liabilities 2024: $35,349Net Assets 2024: $895,3882024

Highlighted filing

2015

Assets$218,962
Liabilities$25,975
Net Assets$192,987
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,296Expenses 2011: $665,295Net Income 2011: -$46,9992011Expenses 2012: $586,0962012Expenses 2013: $274,2782013Revenue 2014: $436,275Expenses 2014: $452,521Net Income 2014: -$16,2462014Revenue 2015: $554,446Expenses 2015: $501,399Net Income 2015: $53,0472015Revenue 2016: $458,863Expenses 2016: $546,001Net Income 2016: -$87,1382016Revenue 2017: $442,507Expenses 2017: $431,404Net Income 2017: $11,1032017Revenue 2018: $510,830Expenses 2018: $562,377Net Income 2018: -$51,5472018Revenue 2019: $531,118Expenses 2019: $529,042Net Income 2019: $2,0762019Revenue 2020: $677,423Expenses 2020: $603,733Net Income 2020: $73,6902020Revenue 2021: $1,029,152Expenses 2021: $918,673Net Income 2021: $110,4792021Revenue 2022: $1,547,610Expenses 2022: $1,322,291Net Income 2022: $225,3192022Revenue 2023: $1,475,465Expenses 2023: $1,321,115Net Income 2023: $154,3502023Revenue 2024: $1,480,241Expenses 2024: $1,391,092Net Income 2024: $89,1492024

Highlighted filing

2015

Revenue$554,446
Expenses$501,399
Net Income$53,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$554,446
Mission and Program Overview

Mission

Inner city community center that provides youth program, child care program, after school program, senior programs and social service programs to aid residents of the west end neighborhood of providence.

Inner City Community Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,846$134,804▼ $20,042
Cash and Non-Interest-Bearing Accounts$16,739$38,461▲ $21,722
Pledges and Grants Receivable$18,726$38,271▲ $19,545
Accounts Receivable$3,636$7,272▲ $3,636
Prepaid Expenses and Deferred Charges$510$154▼ $356
Total Assets$194,457$218,962▲ $24,505
Liabilities
Accounts Payable and Accrued Expenses$39,112$25,975▼ $13,137
Unsecured Notes Loans Payable$15,405--
Total Liabilities$54,517$25,975▼ $28,542
Net Assets / Fund Balance
Unrestricted Net Assets$136,969$192,987▲ $56,018
Temporarily Rstr Net Assets$2,971--
Total Net Assets Fund Balance$139,940$192,987▲ $53,047
Total Liabilities and Net Assets / Fund Balance$194,457$218,962▲ $24,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,804$139,312$274,116
Equipment-$47,447$47,447
Other Land Buildings-$27,476$27,476
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna WellsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Ronald AllenPresident
Norrine SimpsonVice President
Carole BellCo-Member
Linda ReichCo-Secretary
Donna WilliamsMember
JENE'A EVORAMember
Priscilla MelloMember
Carlos DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,016
Program Service Revenue
$134,301
Investment Income
$4
Other Revenue
$125
All Other Contributions
$25,461
Change in Net Assets
$53,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,157
Other Expenses$145,242
Total Fundraising Expense$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,214$0$0$250,214
Current Officers, Directors, Trustees, and Key Employees$34,989$12,009$3,002$50,000
Payroll Taxes$43,827$1,845$461$46,133
Occupancy$35,163$8,591$0$43,754
Office Expenses$14,482$4,577$0$19,059
Depreciation Depletion$14,510$3,628$0$18,138
Insurance$13,439$3,360$0$16,799
Fees for Services Other$6,232$6,524$0$12,756
Other Employee Benefits$9,810$0$0$9,810
Other Expenses$6,825$0$0$6,825
Travel$4,690$0$0$4,690
Advertising$750$0$0$750
Conferences and Meetings$222$0$0$222
Interest$0$116$0$116
Total Functional Expenses$457,286$40,650$3,463$501,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125
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
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
No
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
Filing and Contact Details

Filer

Filer Name
West End Community Center Inc
EIN
51-0201816
Phone
4017814242
Address
109 Bucklin Street, Providence, RI 02907

Signing Officer

Name
Shanna Wells
Title
Executive Director
Phone
4017814242
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Diaz
Formed
1975
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
3

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and executive director meet to review the form 990. It is presented to the board for approval then filing.”

Pt VI, Line 12C

“Board members are asked to disclose related parties at the beginning of their term and it is mentioned at board meetings during the year.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net parent receivable interest receivable prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from federal income taxes under section 501-c-3 of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the from an uncertain tax position only if it is morelikely than not that the tax position will be sustained on examiniation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2015 and 2014. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2012.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025975
IRS990/AccountsReceivableGrp/BOYAmt03636
IRS990/AccountsReceivableGrp/EOYAmt07272
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inner City Community Center
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt025461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNA WELLS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04017814242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Bucklin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016739
IRS990/CashNonInterestBearingGrp/EOYAmt038461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0222
IRS990/ConferencesMeetingsGrp/TotalAmt0222
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0145242
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0134301
IRS990/CYRevenuesLessExpensesAmt053047
IRS990/CYSalariesCompEmpBnftPaidAmt0356157
IRS990/CYTotalExpensesAmt0501399
IRS990/CYTotalFundraisingExpenseAmt03463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014510
IRS990/DepreciationDepletionGrp/TotalAmt018138
IRS990/Desc0YOUTH PROGRAMS, CHILD CARE PROGRAM, AFTER SCHOOL PROGRAM, SENIOR PROGRAMS AND SOCIAL SERVICE PROGRAMS TO AID RESIDENTS OF THE WEST END NEIGHBORHOOD OF PROVIDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06232
IRS990/FeesForServicesOtherGrp/TotalAmt012756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NORRINE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA REICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENE'A EVORA
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0394555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03360
IRS990/InsuranceGrp/ProgramServicesAmt013439
IRS990/InsuranceGrp/TotalAmt016799
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134804
IRS990/LandBldgEquipCostOrOtherBssAmt0349039
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inner City Community Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139940
IRS990/NetAssetsOrFundBalancesEOYAmt0192987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08591
IRS990/OccupancyGrp/ProgramServicesAmt035163
IRS990/OccupancyGrp/TotalAmt043754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt014482
IRS990/OfficeExpensesGrp/TotalAmt019059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09810
IRS990/OtherExpensesGrp/Desc0Programs and supplies
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2Loss on disposed equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt021362
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt26825
IRS990/OtherExpensesGrp/TotalAmt021362
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt043827
IRS990/PayrollTaxesGrp/TotalAmt046133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154
IRS990/PrincipalOfficerNm0CARLOS A DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131185
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt046517
IRS990/PYRevenuesLessExpensesAmt0-16246
IRS990/PYSalariesCompEmpBnftPaidAmt0321336
IRS990/PYTotalExpensesAmt0452521
IRS990/PYTotalRevenueAmt0436275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: miscellaneous 2010: 35. 2012: 953. Description: Sale of assets 2010: 300. 2011: 300. 2012: 550. Description: health ins/gas credit 2011: 7913. 2012: 7364. 2013: 340. 2014: 16158.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02060566
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060566
IRS990ScheduleA/TotalSupportAmt02100707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under section 501-c-3 of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the from an uncertain tax position only if it is morelikely than not that the tax position will be sustained on examiniation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2015 and 2014. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and executive director meet to review the form 990. It is presented to the board for approval then filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose related parties at the beginning of their term and it is mentioned at board meetings during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PARENT RECEIVABLE INTEREST RECEIVABLE PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194457
IRS990/TotalAssetsEOYAmt0218962
IRS990/TotalAssetsGrp/BOYAmt0194457
IRS990/TotalAssetsGrp/EOYAmt0218962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420016
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054517
IRS990/TotalLiabilitiesEOYAmt025975
IRS990/TotalLiabilitiesGrp/BOYAmt054517
IRS990/TotalLiabilitiesGrp/EOYAmt025975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192987
IRS990/TotalProgramServiceExpensesAmt0457286
IRS990/TotalProgramServiceRevenueAmt0134301
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554446
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218962
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04690
IRS990/TravelGrp/TotalAmt04690
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192987
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Bucklin Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,962
Liabilities
$25,975
Net assets
$192,987
Revenue
$554,446
Expenses
$501,399
Net income
$53,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.90$1.48$1.39$0.09
2023Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$1.48$1.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.55$1.32$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.23$0.68$0.60$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.53$0.53$0.00
2018Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.51$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.44$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.59
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.62$0.67$0.05