Civic Intelligence

Woodside on the Move Inc.

990 • Fiscal year 2015 • EIN 11-2435565

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$204,359

Down $24,691 (-11%) from 2014

Net Assets

Down

$163,753

Down $30,890 (-16%) from 2014

Liabilities

Up

$40,606

Up $6,199 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$1,591,405

Up $211,914 (+15%) from 2014

Expenses

Up

$1,622,295

Up $284,367 (+21%) from 2014

Net Income

Down

-$30,890

Down $72,453 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$204,359
Liabilities$40,606
Net Assets$163,753
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$1,591,405
Expenses$1,622,295
Net Income-$30,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,591,405
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,187$137,163▲ $74,976
Cash and Non-Interest-Bearing Accounts$124,101$31,457▼ $92,644
Land, Buildings, and Equipment, Net$36,777$28,604▼ $8,173
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$229,050$204,359▼ $24,691
Other Assets Total$5,985$7,135▲ $1,150
Liabilities
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$9,407$15,606▲ $6,199
Total Liabilities$34,407$40,606▲ $6,199
Net Assets / Fund Balance
Unrestricted Net Assets$194,643$163,753▼ $30,890
Total Net Assets Fund Balance$194,643$163,753▼ $30,890
Total Liabilities and Net Assets / Fund Balance$229,050$204,359▼ $24,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,604$86,483-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian BordoniExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Robert PiazzaBoard President
Alphonse VolpeVicE CHAIRPERSO
Karen MckeonAdvisory Member
Lucy Bauzaadvisory member
Odilia Perezadvisory member
Dan ConnerMember
Ericka StallingsMember
Frank OttomanelliMember
James DaleyMember
Jimmy JacobsonMember
KATHERINE R O'SULLIVANMember
Sean MittsMember
Vilma PegueroMember
Witold RakMember
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,014
Program Service Revenue
$3,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,675
Change in Net Assets
$-30,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,405
Total Revenue per Audited Statements
$1,591,405
Total Revenue per Form 990
$1,591,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,299
Other Expenses$265,996
Total Fundraising Expense$40,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,042$101,341$17,739$1,087,122
Payroll Taxes$159,876$16,351$5,450$181,677
Current Officers, Directors, Trustees, and Key Employees$65,625$4,375$17,500$87,500
Occupancy$38,301$6,759-$45,060
Office Expenses$35,703$6,301-$42,004
Fees for Services Accounting-$39,000-$39,000
Insurance$12,766$2,253-$15,019
Fees for Services Other$12,243--$12,243
Travel$8,908--$8,908
Depreciation Depletion$6,947$1,226-$8,173
Other Expenses$780$7,019-$7,799
All Other Expenses$5,267$878-$6,145
Advertising$4,090--$4,090
Conferences and Meetings$3,087--$3,087
Interest-$929-$929
Total Functional Expenses$1,385,771$195,835$40,689$1,622,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,295
Total Expenses per Audited Statements$1,622,295
Total Expenses per Form 990$1,622,295
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
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
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
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

Filer Name
Woodside on the Move Inc
EIN
11-2435565
Phone
7184768449
Address
39-42 59TH STREET, WOODSIDE, NY 11377

Signing Officer

Name
Robert Piazza
Title
Board President
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
94
Volunteers
60

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
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.”

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IRS990/InterestGrp/TotalAmt0929
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035703
IRS990/OfficeExpensesGrp/TotalAmt042004
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11473
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IRS990/OtherExpensesGrp/ProgramServicesAmt110852
IRS990/OtherExpensesGrp/ProgramServicesAmt28350
IRS990/OtherExpensesGrp/ProgramServicesAmt3780
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IRS990/OtherExpensesGrp/TotalAmt110852
IRS990/OtherExpensesGrp/TotalAmt29823
IRS990/OtherExpensesGrp/TotalAmt37799
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01087122
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159876
IRS990/PayrollTaxesGrp/TotalAmt0181677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015955
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06480255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,359
Liabilities
$40,606
Net assets
$163,753
Revenue
$1,591,405
Expenses
$1,622,295
Net income
-$30,890
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