Civic Intelligence

West End Community Center Inc.

990 • Fiscal year 2017 • EIN 51-0201816

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$239,780

Up $4,310 (+1.8%) from 2016

Net Assets

Up

$116,594

Up $11,103 (+11%) from 2016

Liabilities

Down

$123,186

Down $6,793 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$442,507

Down $16,356 (-3.6%) from 2016

Expenses

Down

$431,404

Down $114,597 (-21%) from 2016

Net Income

Up

$11,103

Up $98,241 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$239,780
Liabilities$123,186
Net Assets$116,594
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$442,507
Expenses$431,404
Net Income$11,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2019
Return Version
2016v3.0
Gross Receipts
$442,507
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$159,160$153,071▼ $6,089
Cash and Non-Interest-Bearing Accounts$33,484$35,008▲ $1,524
Pledges and Grants Receivable$42,826$29,314▼ $13,512
Savings and Temporary Cash Investments-$22,387-
Total Assets$235,470$239,780▲ $4,310
Liabilities
Accounts Payable and Accrued Expenses$115,196$88,403▼ $26,793
Mortgage Notes Payable Secured by Investment Property$14,783$34,783▲ $20,000
Total Liabilities$129,979$123,186▼ $6,793
Net Assets / Fund Balance
Unrestricted Net Assets$105,491$116,594▲ $11,103
Total Net Assets Fund Balance$105,491$116,594▲ $11,103
Total Liabilities and Net Assets / Fund Balance$235,470$239,780▲ $4,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,386$32,830-
Equipment$5,279$49,873-
Leasehold Improvements$130,406$143,710-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin GrahamActing Executive DirectorFT$21,000$21,000

Board Members and Trustees

NameTitle
Norrine SimpsonPresident
Carole BellVice President
Linda ReichCo-secretary
Priscilla MelloCo-secretary
Ronald AllenMember
Carlos DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,169
Program Service Revenue
$136,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,155
Other Expenses$133,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$194,980$0$0$194,980
Payroll Taxes$81,261$914$0$82,175
Occupancy$24,407$2,976$0$27,383
Insurance$18,571$4,643$0$23,214
Current Officers, Directors, Trustees, and Key Employees$17,350$3,650$0$21,000
Office Expenses$5,576$904$0$6,480
Depreciation Depletion$4,871$1,218$0$6,089
Fees for Services Legal$0$2,194$0$2,194
Other Expenses$1,013$0$0$1,013
Total Functional Expenses$414,905$16,499$0$431,404
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
No
Annual disclosure for covered persons
Yes
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
Ronald Allen
Title
President
Phone
4017814242
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Allen
Formed
1975
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
3

Preparer

Firm
Carlos A Diaz
Address
1 Chestnut St 705, Providence, RI 02903
Preparer
Carlos a Diaz
Phone
4016016807
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.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143710
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0274116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153071
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235470
IRS990/TotalAssetsEOYAmt0239780
IRS990/TotalAssetsGrp/BOYAmt0235470
IRS990/TotalAssetsGrp/EOYAmt0239780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306169
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129979
IRS990/TotalLiabilitiesEOYAmt0123186
IRS990/TotalLiabilitiesGrp/BOYAmt0129979
IRS990/TotalLiabilitiesGrp/EOYAmt0123186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116594
IRS990/TotalProgramServiceExpensesAmt0414905
IRS990/TotalProgramServiceRevenueAmt0136338
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442507
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239780
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116594
IRS990/USAddress/AddressLine1Txt0109 BUCKLIN ST
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017814242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510201816
ReturnHeader/Filer/PhoneNum04017814242
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 BUCKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088AC483D69FF6998426F65E0EEA1BA70E36236DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088AC483D69FF6998426F65E0EEA1BA70E36236DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.254.176
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos A Diaz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Chestnut St 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016016807
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A DIAZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T08:59:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,780
Liabilities
$123,186
Net assets
$116,594
Revenue
$442,507
Expenses
$431,404
Net income
$11,103
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
2017Detailed filing. Detailed filing data is available for this year.$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