Civic Intelligence

West End Community Center Inc.

990 • Fiscal year 2020 • EIN 51-0201816

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

66th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$274,160

Up $27,668 (+11%) from 2019

Net Assets

Up

$228,412

Up $73,690 (+48%) from 2019

Liabilities

Down

$45,748

Down $46,022 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$677,423

Up $146,305 (+28%) from 2019

Expenses

Up

$603,733

Up $74,691 (+14%) from 2019

Net Income

Up

$73,690

Up $71,614 (+3450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$274,160
Liabilities$45,748
Net Assets$228,412
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$677,423
Expenses$603,733
Net Income$73,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$677,423
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$241,079$238,444▼ $2,635
Savings and Temporary Cash Investments$9$25,007▲ $24,998
Cash and Non-Interest-Bearing Accounts$302$10,709▲ $10,407
Pledges and Grants Receivable$5,102--
Total Assets$246,492$274,160▲ $27,668
Liabilities
Accounts Payable and Accrued Expenses$56,987$45,748▼ $11,239
Mortgage Notes Payable Secured by Investment Property$34,783$0▼ $34,783
Total Liabilities$91,770$45,748▼ $46,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,722$228,412▲ $73,690
Total Net Assets Fund Balance$154,722$228,412▲ $73,690
Total Liabilities and Net Assets / Fund Balance$246,492$274,160▲ $27,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Other Land Buildings$23,576$21,640-
Land$0-$0
Equipment$25,997$38,950-
Leasehold Improvements$188,871$214,245-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GreeneExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Priscilla MelloPresident
Linda ReichVice President
Carole BellBoard Member
Kinzel ThomasBoard Member
Norrine SimpsonBoard Member
Paul FitzgeraldBoard Member
Ronald AllenAdvisor
Carlos DiazCo-treasurer
Erika RamirezCo-treasurer
DENISE McCALLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,039
Program Service Revenue
$75,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,503
Other Expenses$184,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$217,052$43,410$0$260,462
Payroll Taxes$95,034$19,007$0$114,041
Current Officers, Directors, Trustees, and Key Employees$37,500$7,500$0$45,000
Office Expenses$27,517$6,455$0$33,972
Occupancy$20,188$4,430$0$24,618
Insurance$19,494$3,713$0$23,207
Depreciation Depletion$13,392$2,743$0$16,135
Interest$5,007$0$0$5,007
Other Expenses$3,629$907$0$4,536
Conferences and Meetings$0$1,000$0$1,000
Total Functional Expenses$514,568$89,165$0$603,733
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 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
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
Denise Greene
Title
Executive Director
Phone
4017814242
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Greene
Formed
1975
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
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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IRS990/PYRevenuesLessExpensesAmt02076
IRS990/PYSalariesCompEmpBnftPaidAmt0404465
IRS990/PYTotalExpensesAmt0529042
IRS990/PYTotalRevenueAmt0531118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01741456
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741456
IRS990ScheduleA/TotalSupportAmt01741485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064947
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0403116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021640
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238444
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246492
IRS990/TotalAssetsEOYAmt0274160
IRS990/TotalAssetsGrp/BOYAmt0246492
IRS990/TotalAssetsGrp/EOYAmt0274160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602039
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091770
IRS990/TotalLiabilitiesEOYAmt045748
IRS990/TotalLiabilitiesGrp/BOYAmt091770
IRS990/TotalLiabilitiesGrp/EOYAmt045748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514568
IRS990/TotalProgramServiceRevenueAmt075384
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0109 BUCKLIN ST
IRS990/USAddress/CityNm0PROVIDENCE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,160
Liabilities
$45,748
Net assets
$228,412
Revenue
$677,423
Expenses
$603,733
Net income
$73,690
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
2020Detailed filing. Detailed filing data is available for this year.$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