Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2012 • EIN 11-3528680

Jul 01, 2011 to Jun 30, 2012

Organization Profilewordnyc.org
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$858,383

Up $47,803 (+5.9%) from 2011

Net Assets

Down

-$258,392

Down $167,059 (-183%) from 2011

Liabilities

Up

$1,116,775

Up $214,862 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$3,375,134

Down $74,820 (-2.2%) from 2011

Expenses

Down

$3,495,188

Down $79,410 (-2.2%) from 2011

Net Income

Up

-$120,054

Up $4,590 (+3.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$858,383
Liabilities$1,116,775
Net Assets-$258,392
Open 2012 Filing

Operations Trend

Revenue Growth36th 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

2012

Revenue$3,375,134
Expenses$3,495,188
Net Income-$120,054
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$858,383
Liabilities
$1,116,775
Net assets
-$258,392
Revenue
$3,375,134
Expenses
$3,495,188
Net income
-$120,054
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