Civic Intelligence

The Welcome Project Inc

990EZ • Fiscal year 2022 • EIN 82-1800077

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

2982 Bud Baughn RoadHartford, KY 42347

(270) 256-6402

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,277

Up $5,498 (+145%) from 2021

Net Assets

Up

$7,973

Up $4,826 (+153%) from 2021

Liabilities

Up

$1,304

Up $672 (+106%) from 2021

Revenue

Up

$31,774

Up $5,581 (+21%) from 2021

Expenses

Up

$26,948

Up $1,644 (+6.5%) from 2021

Net Income

Up

$4,826

Up $3,937 (+443%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $12,000Liabilities 2017: $3,7042017Assets 2018: $16,569Liabilities 2018: $4,0002018Assets 2019: $15,717Liabilities 2019: $8572019Assets 2020: $2,258Liabilities 2020: $02020Assets 2021: $3,779Liabilities 2021: $632Net Assets 2021: $3,1472021Assets 2022: $9,277Liabilities 2022: $1,304Net Assets 2022: $7,9732022Assets 2023: $29,173Liabilities 2023: $1,864Net Assets 2023: $27,3092023Assets 2024: $25,941Liabilities 2024: $2,328Net Assets 2024: $23,6132024Assets 2025: $11,260Liabilities 2025: $2,197Net Assets 2025: $9,0632025

Highlighted filing

2022

Assets$9,277
Liabilities$1,304
Net Assets$7,973

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $38,026Expenses 2017: $29,730Net Income 2017: $8,2962017Revenue 2018: $56,142Expenses 2018: $51,869Net Income 2018: $4,2732018Revenue 2019: $51,321Expenses 2019: $49,030Net Income 2019: $2,2912019Revenue 2020: $37,986Expenses 2020: $50,588Net Income 2020: -$12,6022020Revenue 2021: $26,193Expenses 2021: $25,304Net Income 2021: $8892021Revenue 2022: $31,774Expenses 2022: $26,948Net Income 2022: $4,8262022Revenue 2023: $57,701Expenses 2023: $38,365Net Income 2023: $19,3362023Revenue 2024: $44,957Expenses 2024: $48,653Net Income 2024: -$3,6962024Revenue 2025: $35,052Expenses 2025: $49,602Net Income 2025: -$14,5502025

Highlighted filing

2022

Revenue$31,774
Expenses$26,948
Net Income$4,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$31,774
Mission and Program Overview

Mission

To help immigrants and refugees build relationships with local churches

Program Services

DescriptionGrantsExpenses
CONNECTING IMMIGRANTS AND REFUGEES WITH LOCAL CHURCHES IN THE COMMUNITY AND HELPING THEM BECOME ESTABLISHED AND FAMILIAR WITH COMMUNITY RESOURCES AVAILABLE TO THEM.$0$25,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE GUNDERSONExecutive Director/ TreasuFT$18,000-$18,000
DANIEL GRAYPresident-$0--
JAMES LITSEYMember/Founding Director-$0--
LISA YEISERMember-$0--
THOMAS CAMERONMember-$0--
Filing and Contact Details

Filer

Filer Name
The Welcome Project Inc
EIN
82-1800077
Phone
2702566402
Address
2982 BUD BAUGHN ROAD, HARTFORD, KY 42347

Signing Officer

Name
Natalie Gunderson
Title
Executive Director
Phone
2702566402
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Lee T Grise CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: refuge international. Affiliate address: 1941 bishop lane #804 louisville, ky 40218. Purpose of payment: annual dues. Amount of payment: 3,328.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,227. Description: office supplies. Amount: 375. Description: program supplies. Amount: 2,076. Description: insurance. Amount: 727. Description: accounting fees. Amount: 1,200. Description: license fees. Amount: 15. Total to form 990-ez, line 16: 5,620.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 15. End of year amount: 15.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 632. End of year amount: 1,304.

Raw XML Appendix166 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/PhoneNum02702566402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02982 BUD BAUGHN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LITSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA YEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER/FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR/ TREASU
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP IMMIGRANTS AND REFUGEES BUILD RELATIONSHIPS WITH LOCAL CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING IMMIGRANTS AND REFUGEES WITH LOCAL CHURCHES IN THE COMMUNITY AND HELPING THEM BECOME ESTABLISHED AND FAMILIAR WITH COMMUNITY RESOURCES AVAILABLE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025732
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01304
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REFUGEOWB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056142
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203363
IRS990ScheduleA/TotalSupportAmt0203363
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: REFUGE INTERNATIONAL. AFFILIATE ADDRESS: 1941 BISHOP LANE #804 LOUISVILLE, KY 40218. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 3,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,227. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 375. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,076. DESCRIPTION: INSURANCE. AMOUNT: 727. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,200. DESCRIPTION: LICENSE FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 5,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 1,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702566402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELCOME PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0821800077
ReturnHeader/Filer/PhoneNum02702566402
ReturnHeader/Filer/USAddress/AddressLine1Txt02982 BUD BAUGHN ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & COMPANY CPA'S PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 BRECKENRIDGE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706843237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE T GRISE CPA
ReturnHeader/ReturnTs02023-02-18T10:16:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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