Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2016 • EIN 11-3528680

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewordnyc.org
460 Dumont AvenueBrooklyn, NY 11212

(718) 345-5665

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$76,438

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,061,288

Up $235,617 (+29%) from 2015

Net Assets

Up

$106,228

Up $7,895 (+8.0%) from 2015

Liabilities

Up

$955,060

Up $227,722 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$4,566,223

Up $212,755 (+4.9%) from 2015

Expenses

Up

$4,558,328

Up $439,599 (+11%) from 2015

Net Income

Down

$7,895

Down $226,844 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,061,288
Liabilities$955,060
Net Assets$106,228
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$4,566,223
Expenses$4,558,328
Net Income$7,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,566,223
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 enables the elderly to maintain their independence while residing at home in their preferred community. The mission is to improve the quality of life for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$562,106$895,461▲ $333,355
Cash and Non-Interest-Bearing Accounts$238,404$133,896▼ $104,508
Prepaid Expenses and Deferred Charges$19,161$25,171▲ $6,010
Total Assets$825,671$1,061,288▲ $235,617
Other Assets Total$6,000$6,760▲ $760
Liabilities
Accounts Payable and Accrued Expenses$599,278$698,681▲ $99,403
Other Liabilities$128,060$256,379▲ $128,319
Total Liabilities$727,338$955,060▲ $227,722
Net Assets / Fund Balance
Unrestricted Net Assets$98,333$106,228▲ $7,895
Total Net Assets Fund Balance$98,333$106,228▲ $7,895
Total Liabilities and Net Assets / Fund Balance$825,671$1,061,288▲ $235,617
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TateControllerFT$76,438$76,438
Essie DugganFounder/CEOFT$67,600$67,600
Loretta SmithDirectorFT$51,690$51,690
Keyanna RodneyDirectorFT$49,905$49,905
Scott GiblinDeputy DirectorFT$48,275$48,275
Dianne MillerDirectorFT$46,345$46,345
Wanda BurrisDirectorFT$45,756$45,756
Nadia Campbell-MitchellDirectorFT$35,369$35,369
Mary KinsleyDirectorFT$27,118$27,118
Lisbeth RamosDirectorFT$26,601$26,601

Board Members and Trustees

NameTitle
Samuel DunstonChairperson
Lorenzo HinesVice-Chair
Margaret RivieraFinancial Secretary
Earlene JamisonMember
Fr Edward MasonMember
Harry CyrilleMember
Izora RahmanMember
James CutlerMember
Pat WinstonMember
Diana LowerySecretary
Jessica LocklearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,566,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,223
Total Revenue per Audited Statements
$4,566,223
Total Revenue per Form 990
$4,566,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,634,515
Salaries, Compensation, and Employee Benefits$1,923,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,567$219,641-$1,098,208
Current Officers, Directors, Trustees, and Key Employees$380,078$95,019-$475,097
Other Employee Benefits$147,320$36,830-$184,150
Occupancy$134,579$33,645-$168,224
Payroll Taxes$133,086$33,272-$166,358
Other Expenses$63,656$15,915-$79,571
Fees for Services Accounting$60,548$15,137-$75,685
Office Expenses$51,066$12,767-$63,833
Fees for Services Other$47,530$11,883-$59,413
Insurance$29,919$6,040-$35,959
All Other Expenses$28,233$7,060-$35,293
Travel$6,244--$6,244
Total Functional Expenses$3,987,133$571,195$0$4,558,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,558,328
Total Expenses per Audited Statements$4,558,328
Total Expenses per Form 990$4,558,328
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$256,379
Advance payable-
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 11B

“The form 990 and the supporting schedules that are prepared by the CPA firm is submitted to the Chief Financial Officer to be reviewed, and circulated among board members for further review and approval. Board members also have access to the organizations website to review the form and schedules. Upon acceptance of the prepared form and supporting schedules, the return is submitted to the IRS, electronically.”

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

“All officers, directors and key employees 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 governance committee on an annual basis. Individuals are expected to communicate any possible conflict of interest on an ongoing basis. Appropriate actions are taken to correct any conflict, wherever necessary.”

Form 990, Part VI, Section C, Line 19

“All Governing documents and tax returns are placed on the organizations publicized website. These documents are also made available to the public, upon request, either by mailing, fax or email.”

Filing and Contact Details

Filer

Filer Name
Wayside Out Reach Development Inc
EIN
11-3528680
Phone
7183455665
Address
460 DUMONT AVENUE, BROOKLYN, NY 11212

Signing Officer

Name
Essie Duggan
Title
CEOFounder
Phone
7183455665
Signed
2017-02-15
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
77
Volunteers
107

Preparer

Firm
Yeboa & Lawrence CPAsLLP
Address
629 Fifth Avenue, Pelham, NY 10803
Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/PersonNm2Loretta Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04566223
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06040
IRS990/InsuranceGrp/ProgramServicesAmt029919
IRS990/InsuranceGrp/TotalAmt035959
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098333
IRS990/NetAssetsOrFundBalancesEOYAmt0106228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033645
IRS990/OccupancyGrp/ProgramServicesAmt0134579
IRS990/OccupancyGrp/TotalAmt0168224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012767
IRS990/OfficeExpensesGrp/ProgramServicesAmt051066
IRS990/OfficeExpensesGrp/TotalAmt063833
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184150
IRS990/OtherExpensesGrp/Desc0Food and disposable costs
IRS990/OtherExpensesGrp/Desc1Vehicle cost
IRS990/OtherExpensesGrp/Desc2Equipment leasing and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and consumable supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115915
IRS990/OtherExpensesGrp/ProgramServicesAmt01470041
IRS990/OtherExpensesGrp/ProgramServicesAmt1220319
IRS990/OtherExpensesGrp/ProgramServicesAmt2335947
IRS990/OtherExpensesGrp/ProgramServicesAmt363656
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IRS990/OtherExpensesGrp/TotalAmt1220319
IRS990/OtherExpensesGrp/TotalAmt2419933
IRS990/OtherExpensesGrp/TotalAmt379571
IRS990/OtherLiabilitiesGrp/BOYAmt0128060
IRS990/OtherLiabilitiesGrp/EOYAmt0256379
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0133086
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IRS990/PrincipalOfficerNm0Essie Duggan
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IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous income
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,288
Liabilities
$955,060
Net assets
$106,228
Revenue
$4,566,223
Expenses
$4,558,328
Net income
$7,895
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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