Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2015 • EIN 11-3528680

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewordnyc.org
1630 St Marks AvenueBrooklyn, NY 11233

(718) 345-5665

Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.17x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

5.4%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$73,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$825,671

Up $327,532 (+66%) from 2014

Net Assets

Up

$98,333

Up $234,739 (+172%) from 2014

Liabilities

Up

$727,338

Up $92,793 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$4,353,468

Up $264,612 (+6.5%) from 2014

Expenses

Up

$4,118,729

Up $205,668 (+5.3%) from 2014

Net Income

Up

$234,739

Up $58,944 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $810,580Liabilities 2011: $901,913Net Assets 2011: -$91,3332011Assets 2012: $858,383Liabilities 2012: $1,116,775Net Assets 2012: -$258,3922012Assets 2013: $762,158Liabilities 2013: $996,205Net Assets 2013: -$234,0472013Assets 2014: $498,139Liabilities 2014: $634,545Net Assets 2014: -$136,4062014Assets 2015: $825,671Liabilities 2015: $727,338Net Assets 2015: $98,3332015Assets 2016: $1,061,288Liabilities 2016: $955,060Net Assets 2016: $106,2282016Assets 2017: $892,770Liabilities 2017: $714,599Net Assets 2017: $178,1712017Assets 2018: $1,577,594Liabilities 2018: $1,178,355Net Assets 2018: $399,2392018Assets 2019: $1,529,800Liabilities 2019: $821,242Net Assets 2019: $708,5582019Assets 2020: $1,313,992Liabilities 2020: $607,143Net Assets 2020: $706,8492020Assets 2021: $624,523Liabilities 2021: $310,510Net Assets 2021: $314,0132021Assets 2022: $815,471Liabilities 2022: $951,490Net Assets 2022: -$136,0192022Assets 2023: $785,824Liabilities 2023: $1,066,104Net Assets 2023: -$280,2802023Assets 2024: $388,349Liabilities 2024: $833,593Net Assets 2024: -$445,2442024

Highlighted filing

2015

Assets$825,671
Liabilities$727,338
Net Assets$98,333
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,449,954Expenses 2011: $3,574,598Net Income 2011: -$124,6442011Revenue 2012: $3,375,134Expenses 2012: $3,495,188Net Income 2012: -$120,0542012Revenue 2013: $3,864,565Expenses 2013: $3,840,220Net Income 2013: $24,3452013Revenue 2014: $4,088,856Expenses 2014: $3,913,061Net Income 2014: $175,7952014Revenue 2015: $4,353,468Expenses 2015: $4,118,729Net Income 2015: $234,7392015Revenue 2016: $4,566,223Expenses 2016: $4,558,328Net Income 2016: $7,8952016Revenue 2017: $4,347,425Expenses 2017: $4,272,341Net Income 2017: $75,0842017Revenue 2018: $5,085,593Expenses 2018: $4,590,474Net Income 2018: $495,1192018Revenue 2019: $5,078,405Expenses 2019: $4,769,086Net Income 2019: $309,3192019Revenue 2020: $5,597,451Expenses 2020: $5,599,160Net Income 2020: -$1,7092020Revenue 2021: $3,885,376Expenses 2021: $4,278,212Net Income 2021: -$392,8362021Revenue 2022: $4,160,332Expenses 2022: $4,410,364Net Income 2022: -$250,0322022Revenue 2023: $4,337,746Expenses 2023: $4,482,007Net Income 2023: -$144,2612023Revenue 2024: $3,063,942Expenses 2024: $3,228,906Net Income 2024: -$164,9642024

Highlighted filing

2015

Revenue$4,353,468
Expenses$4,118,729
Net Income$234,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$4,353,468
Mission and Program Overview

Mission

The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.

The organization provides social services that enable elderly individuals to maintain their independence and remain at home in the community. The programs administered are feeding program-daily hot meals are provided at established centers and home delivery is also added to the program fostering creative use of leisure time encourage health and well-ness and maintain a safety net, where needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$484,316$562,106▲ $77,790
Cash and Non-Interest-Bearing Accounts$13,823$238,404▲ $224,581
Total Assets$498,139$825,671▲ $327,532
Other Assets Total-$25,161-
Liabilities
Accounts Payable and Accrued Expenses$401,475$599,278▲ $197,803
Other Liabilities$233,070$128,060▼ $105,010
Total Liabilities$634,545$727,338▲ $92,793
Net Assets / Fund Balance
Unrestricted Net Assets$-136,406$98,333▲ $234,739
Total Net Assets Fund Balance$-136,406$98,333▲ $234,739
Total Liabilities and Net Assets / Fund Balance$498,139$825,671▲ $327,532
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TateControllerFT$73,500$73,500
Essie DugganChief Executive OfficerPT$44,200$44,200

Board Members and Trustees

NameTitle
Samuel DunstonChairperson
Diana LoweryBoard Member
Earlene JamisonBoard Member
Fr Edward MasonBoard Member
Harry CyrilleBoard Member
James CutlerBoard Member
James DanielBoard Member
Jessica LocklearBoard Member
Pat WinstonBoard Member
Dianne MillerDirector
Keyanna RodneyDirector
Loretta SmithDirector
Nadia Campbell- MitchellDirector
Sherita ThomasDirector
Wanda BurrisDirector
Owen FieldsAssistant Secretary
Margaret RivieraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Fulton IncCaterer delivering meals to elders49 Fulton Avenue, New York, NY 10038-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,353,468
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$234,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,353,468
Total Revenue per Audited Statements
$4,353,468
Total Revenue per Form 990
$4,353,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,507
Salaries, Compensation, and Employee Benefits$1,743,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,214$252,553-$1,262,767
Other Employee Benefits$167,809$41,952-$209,761
Payroll Taxes$122,395$30,599-$152,994
Occupancy$121,413$30,353-$151,766
Current Officers, Directors, Trustees, and Key Employees$94,160$23,540-$117,700
Other Expenses$79,069$19,767-$98,836
All Other Expenses$59,546$14,363-$73,909
Fees for Services Accounting$47,351$11,837-$59,188
Office Expenses$27,917$4,783-$32,700
Fees for Services Other$25,416$6,354-$31,770
Insurance$25,399$6,350-$31,749
Travel$22,061--$22,061
Total Functional Expenses$3,638,839$479,890$0$4,118,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,729
Total Expenses per Audited Statements$4,118,729
Total Expenses per Form 990$4,118,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$128,060
Advance payable to funding source-
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11V

“The Chief Financial Officer and the Controller of the organization review the form 990 that was prepared by the certified public accounting firm. Upon a preliminary approval, the return is put on the website for board members access. Upon approval by the board, the return is transmitted electronically by the CPA firm to the revenue service.”

Form 990, Part VI, Section B, Line 12C

“All Officers and Directors of the organization are required to sign an annual disclosure form relating to any potential conflicts that could affect the scope of services rendered to the organization. Signed disclosure forms are reviewed and monitored by the board of governance comittee on an annual basis. Individuals are expected to communicate any possible conflict of interest on an on going basis. Appropriate actions are taken whenever necessary. All board members services are voluntary.”

Form 990, Part VI, Section C, Line 19

“All Governing documents are made available to the public upon request, either by email, regular mailing, or they maybe access at the organizations website.”

Filing and Contact Details

Filer

Filer Name
Wayside Out Reach Development Inc
EIN
11-3528680
Phone
7183455665
Address
1630 ST MARKS AVENUE, BROOKLYN, NY 11233

Signing Officer

Name
Essie Duggan
Title
Chieft Executive Officer
Signed
2016-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie Duggan
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
185

Preparer

Firm
Yeboa & Lawence CPAs LLP
Address
629 Fifth Ave, Pelham, NY 10803
Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0The organization provides social services that enable elderly individuals to maintain their independence and remain at home in the community. A strong committment to improving the quality of life for all older persons is being achieved by effectively administering programs that encourages health and well-ness motivate active participation foster creative use of leisure time maintain a safety net, where needed and promote family and community responsibility.
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IRS990/OtherExpensesGrp/Desc0Food and disposables
IRS990/OtherExpensesGrp/Desc1Vehicle and equipment leasing and maintenance
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Printing and supplies
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IRS990/PrincipalOfficerNm0ESSIE DUGGAN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,671
Liabilities
$727,338
Net assets
$98,333
Revenue
$4,353,468
Expenses
$4,118,729
Net income
$234,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.45$3.06$3.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$4.34$4.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.14$4.16$4.41$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$3.89$4.28$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$5.60$5.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.82$0.71$5.08$4.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.58$1.18$0.40$5.09$4.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$4.35$4.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.11$4.57$4.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$4.35$4.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.14$4.09$3.91$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.00$0.23$3.86$3.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$1.12$0.26$3.38$3.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.90$0.09$3.45$3.57$0.12