Civic Intelligence

Woodside on the Move Inc.

990 • Fiscal year 2014 • EIN 11-2435565

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WOODSIDEONTHEMOVE.ORG
39-42 59th StreetWoodside, NY 11377

(718) 476-8449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,396

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$229,050

Down $22,654 (-9.0%) from 2013

Net Assets

Up

$194,643

Up $41,563 (+27%) from 2013

Liabilities

Down

$34,407

Down $64,217 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$1,379,491

Up $111,654 (+8.8%) from 2013

Expenses

Up

$1,337,928

Up $91,403 (+7.3%) from 2013

Net Income

Up

$41,563

Up $20,251 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,923Liabilities 2011: $25,000Net Assets 2011: $258,9232011Assets 2012: $167,138Liabilities 2012: $35,370Net Assets 2012: $131,7682012Assets 2013: $251,704Liabilities 2013: $98,624Net Assets 2013: $153,0802013Assets 2014: $229,050Liabilities 2014: $34,407Net Assets 2014: $194,6432014Assets 2015: $204,359Liabilities 2015: $40,606Net Assets 2015: $163,7532015Assets 2016: $238,660Liabilities 2016: $61,669Net Assets 2016: $176,9912016Assets 2017: $370,075Liabilities 2017: $53,416Net Assets 2017: $316,6592017Assets 2018: $589,467Liabilities 2018: $157,584Net Assets 2018: $431,8832018Assets 2019: $693,269Liabilities 2019: $222,806Net Assets 2019: $470,4632019Assets 2020: $1,053,703Liabilities 2020: $443,844Net Assets 2020: $609,8592020Assets 2021: $1,021,055Liabilities 2021: $455,524Net Assets 2021: $565,5312021Assets 2022: $1,431,548Liabilities 2022: $324,107Net Assets 2022: $1,107,4412022Assets 2023: $1,462,085Liabilities 2023: $327,487Net Assets 2023: $1,134,5982023Assets 2024: $2,175,420Liabilities 2024: $683,860Net Assets 2024: $1,491,5602024

Highlighted filing

2014

Assets$229,050
Liabilities$34,407
Net Assets$194,643
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,216,7772011Expenses 2012: $1,088,7452012Revenue 2013: $1,267,837Expenses 2013: $1,246,525Net Income 2013: $21,3122013Revenue 2014: $1,379,491Expenses 2014: $1,337,928Net Income 2014: $41,5632014Revenue 2015: $1,591,405Expenses 2015: $1,622,295Net Income 2015: -$30,8902015Revenue 2016: $1,433,944Expenses 2016: $1,420,706Net Income 2016: $13,2382016Revenue 2017: $1,793,409Expenses 2017: $1,653,741Net Income 2017: $139,6682017Revenue 2018: $2,227,367Expenses 2018: $2,112,143Net Income 2018: $115,2242018Revenue 2019: $2,552,318Expenses 2019: $2,513,738Net Income 2019: $38,5802019Revenue 2020: $2,715,589Expenses 2020: $2,576,193Net Income 2020: $139,3962020Revenue 2021: $1,935,278Expenses 2021: $1,979,606Net Income 2021: -$44,3282021Revenue 2022: $2,934,060Expenses 2022: $2,392,150Net Income 2022: $541,9102022Revenue 2023: $2,988,687Expenses 2023: $2,961,530Net Income 2023: $27,1572023Revenue 2024: $4,359,330Expenses 2024: $4,002,368Net Income 2024: $356,9622024

Highlighted filing

2014

Revenue$1,379,491
Expenses$1,337,928
Net Income$41,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,379,491
Mission and Program Overview

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

The mission of woodside on the move, inc. Is to provide housing, job skills training and youth services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,508$124,101▲ $72,593
Accounts Receivable$194,496$62,187▼ $132,309
Land, Buildings, and Equipment, Net-$36,777-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,704$229,050▼ $22,654
Other Assets Total$5,700$5,985▲ $285
Liabilities
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$73,624$9,407▼ $64,217
Total Liabilities$98,624$34,407▼ $64,217
Net Assets / Fund Balance
Unrestricted Net Assets$153,080$194,643▲ $41,563
Total Net Assets Fund Balance$153,080$194,643▲ $41,563
Total Liabilities and Net Assets / Fund Balance$251,704$229,050▼ $22,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,777$78,310-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian BordoniExecutive DirectorFT$64,396$64,396

Board Members and Trustees

NameTitle
Heather StraferChairperson
Alphonse VolpeVicE CHAIRPERSO
Karen MckeonAdvisory Member
Odilia PerezAdvisory Member
Frank OttomanelliEmber
Lucy Bauzaemeritus member
Arthur FergusonMember
Bob PiazzaMember
Ericka StallingsMember
James DaleyMember
Jimmy JacobsonMember
KATHERINE R O'SULLIVANMember
Vilma PegueroMember
Witold RakMember
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,046
Change in Net Assets
$41,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,795
Other Expenses$241,133
Total Fundraising Expense$32,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,525$82,773$15,785$891,083
Payroll Taxes$124,358$12,718$4,240$141,316
Current Officers, Directors, Trustees, and Key Employees$48,297$3,220$12,879$64,396
Fees for Services Other$11,964$38,000-$49,964
Occupancy$36,569$6,454-$43,023
Office Expenses$21,360$3,769-$25,129
All Other Expenses$12,271$1,968-$14,239
Insurance$11,742$2,072-$13,814
Conferences and Meetings$12,855--$12,855
Fees for Services Accounting-$8,000-$8,000
Other Expenses$650$5,838-$6,488
Depreciation Depletion$3,473$613-$4,086
Advertising$3,437--$3,437
Interest-$993-$993
Total Functional Expenses$1,131,453$173,571$32,904$1,337,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,082---
Total Events$18,082---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the Form 990 before its mailed to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“yes, the organization has a conflict of interest and whistle blower policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”

Filing and Contact Details

Filer

EIN
11-2435565
Phone
7184768449

Signing Officer

Name
Adrian Bordoni
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
45

Preparer

Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit oversight committeethe process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4emeritus member
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY MEMBER
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IRS990/InsuranceGrp/TotalAmt013814
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0194643
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt036569
IRS990/OccupancyGrp/TotalAmt043023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt021360
IRS990/OfficeExpensesGrp/TotalAmt025129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25838
IRS990/OtherExpensesGrp/ProgramServicesAmt033708
IRS990/OtherExpensesGrp/ProgramServicesAmt111415
IRS990/OtherExpensesGrp/ProgramServicesAmt26829
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
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IRS990/OtherExpensesGrp/TotalAmt111415
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891083
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124358
IRS990/PayrollTaxesGrp/TotalAmt0141316
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01229210

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,050
Liabilities
$34,407
Net assets
$194,643
Revenue
$1,379,491
Expenses
$1,337,928
Net income
$41,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.49$4.36$4.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.99$2.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.93$2.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.72$2.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.22$0.47$2.55$2.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.23$2.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.79$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.38$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.22