Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2017 • EIN 11-3528680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$79,698

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$892,770

Down $168,518 (-16%) from 2016

Net Assets

Up

$178,171

Up $71,943 (+68%) from 2016

Liabilities

Down

$714,599

Down $240,461 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$4,347,425

Down $218,798 (-4.8%) from 2016

Expenses

Down

$4,272,341

Down $285,987 (-6.3%) from 2016

Net Income

Up

$75,084

Up $67,189 (+851%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$892,770
Liabilities$714,599
Net Assets$178,171
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$4,347,425
Expenses$4,272,341
Net Income$75,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,347,425
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$886,961$814,508▼ $72,453
Cash and Non-Interest-Bearing Accounts$133,896$63,380▼ $70,516
Prepaid Expenses and Deferred Charges$28,588--
Total Assets$1,061,288$892,770▼ $168,518
Other Assets Total$11,843$14,882▲ $3,039
Liabilities
Accounts Payable and Accrued Expenses$698,681$458,012▼ $240,669
Other Liabilities$256,379$256,587▲ $208
Total Liabilities$955,060$714,599▼ $240,461
Net Assets / Fund Balance
Unrestricted Net Assets$106,228$178,171▲ $71,943
Total Net Assets Fund Balance$106,228$178,171▲ $71,943
Total Liabilities and Net Assets / Fund Balance$1,061,288$892,770▼ $168,518
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TateControllerFT$79,698$79,698
Essie DugganFounder/CEOFT$67,600$67,600
Lisbeth RamosDirectorFT$62,143$62,143
Christina CollinsDeputy DirectorFT$56,695$56,695
Keyanna RodneyDirectorFT$56,271$56,271
Loretta SmithDirectorFT$53,035$53,035
Wanda BurrisDirectorFT$47,365$47,365
Bethzaida ColonDirectorFT$21,668$21,668

Board Members and Trustees

NameTitle
Samuel DunstonChairperson
Lorenzo HinesVice Chair
Earlene JamisonMember
Fr Edward MasonMember
Izora RahmanMember
Pat WinstonMember
Diana LowerySecretary
Jessica LocklearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,347,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,347,425
Total Revenue per Audited Statements
$4,347,425
Total Revenue per Form 990
$4,347,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,451,459
Salaries, Compensation, and Employee Benefits$1,820,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,770$211,592-$1,058,362
Current Officers, Directors, Trustees, and Key Employees$355,580$88,895-$444,475
Occupancy$124,169$39,633-$163,802
Other Employee Benefits$128,356$32,089-$160,445
Payroll Taxes$126,079$31,521-$157,600
Other Expenses$89,622$23,308-$112,930
Fees for Services Accounting$78,296$19,574-$97,870
Fees for Services Other$77,548$19,384-$96,932
Office Expenses$55,997$12,741-$68,738
All Other Expenses$35,430$8,857-$44,287
Insurance$29,068$3,623-$32,691
Travel$19,167--$19,167
Fees for Services Legal$10,880$2,720-$13,600
Total Functional Expenses$3,760,144$512,197$0$4,272,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,272,341
Total Expenses per Audited Statements$4,272,341
Total Expenses per Form 990$4,272,341
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$256,587
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 VI, 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
CEO
Signed
2018-05-07
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
65
Volunteers
123

Preparer

Firm
Yeboa & Lawrence CPAsLLP
Address
629 Fifth Avenue, Pelham, NY 10803
Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
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IRS990/InsuranceGrp/ProgramServicesAmt029068
IRS990/InsuranceGrp/TotalAmt032691
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IRS990/MembersOrStockholdersInd0false
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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/OfficeExpensesGrp/ProgramServicesAmt055997
IRS990/OfficeExpensesGrp/TotalAmt068738
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160445
IRS990/OtherExpensesGrp/Desc0Food and disposable costs
IRS990/OtherExpensesGrp/Desc1Vehicle cost
IRS990/OtherExpensesGrp/Desc2Equipment leasing and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and consumable supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123308
IRS990/OtherExpensesGrp/ProgramServicesAmt01534623
IRS990/OtherExpensesGrp/ProgramServicesAmt1175522
IRS990/OtherExpensesGrp/ProgramServicesAmt273037
IRS990/OtherExpensesGrp/ProgramServicesAmt389622
IRS990/OtherExpensesGrp/TotalAmt01534623
IRS990/OtherExpensesGrp/TotalAmt1175522
IRS990/OtherExpensesGrp/TotalAmt291297
IRS990/OtherExpensesGrp/TotalAmt3112930
IRS990/OtherLiabilitiesGrp/BOYAmt0256379
IRS990/OtherLiabilitiesGrp/EOYAmt0256587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126079
IRS990/PayrollTaxesGrp/TotalAmt0157600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028588
IRS990/PrincipalOfficerNm0Essie Duggan
IRS990/PriorPeriodAdjustmentsAmt0-3141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees-Senior Feeding Program
IRS990/ProgramServiceRevenueGrp/Desc1Senior service transportation income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04338747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04338747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02634515
IRS990/PYProgramServiceRevenueAmt04566223
IRS990/PYRevenuesLessExpensesAmt07895
IRS990/PYSalariesCompEmpBnftPaidAmt01923813
IRS990/PYTotalExpensesAmt04558328
IRS990/PYTotalRevenueAmt04566223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03760144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04347185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04566079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04353341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04088453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03729290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021084348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021219873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04347185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04566079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04353341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04088703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03864565
IRS990ScheduleA/Total509Grp/TotalAmt021219873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04347425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04566223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04353468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04088856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03864565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021220537
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IRS990ScheduleD/ExpensesSubtotalAmt04272341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,770
Liabilities
$714,599
Net assets
$178,171
Revenue
$4,347,425
Expenses
$4,272,341
Net income
$75,084
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits