Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2021 • EIN 11-3528680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$105,894

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$624,523

Down $689,469 (-52%) from 2020

Net Assets

Down

$314,013

Down $392,836 (-56%) from 2020

Liabilities

Down

$310,510

Down $296,633 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$3,885,376

Down $1,712,075 (-31%) from 2020

Expenses

Down

$4,278,212

Down $1,320,948 (-24%) from 2020

Net Income

Down

-$392,836

Down $391,127 (-22886%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$624,523
Liabilities$310,510
Net Assets$314,013
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,885,376
Expenses$4,278,212
Net Income-$392,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,885,376
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$735,807$0▼ $735,807
Pledges and Grants Receivable$142,051$486,897▲ $344,846
Cash and Non-Interest-Bearing Accounts$200,501$114,464▼ $86,037
Prepaid Expenses and Deferred Charges$2,573$11,045▲ $8,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,313,992$624,523▼ $689,469
Other Assets Total$233,060$12,117▼ $220,943
Liabilities
Other Liabilities$426,860--
Accounts Payable and Accrued Expenses$180,283$310,510▲ $130,227
Total Liabilities$607,143$310,510▼ $296,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,849$314,013▼ $392,836
Total Net Assets Fund Balance$706,849$314,013▼ $392,836
Total Liabilities and Net Assets / Fund Balance$1,313,992$624,523▼ $689,469
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina CollinsDeputy DirectorFT$102,353$3,541$105,894
Nyasha SalmonExecutive DirectorFT$45,499-$45,499

Board Members and Trustees

NameTitle
Richard J YaoChairman
Debra BusaccoDirector
Earline JamisonDirector
Emmanuel MartinezDirector
Juan RestrepoDirector
Khadijah SmithDirector
Margaret RivieraDirector
Patricia WinstonDirector
Alexander LeeSecretary
Michael BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,551
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$23,811
All Other Contributions
$10,682
Change in Net Assets
$-392,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,376
Total Revenue per Audited Statements
$3,885,376
Total Revenue per Form 990
$3,885,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,439
Other Expenses$1,677,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,038$304,934-$2,064,972
Other Employee Benefits$207,482$48,314-$255,796
Occupancy$144,469$33,642-$178,111
Payroll Taxes$138,273$32,199-$170,472
Information Technology$89,181$20,767-$109,948
Current Officers, Directors, Trustees, and Key Employees$3,473$105,726-$109,199
Fees for Services Other-$84,701-$84,701
Other Expenses$50,186$11,686-$61,872
Office Expenses$41,251$9,606-$50,857
Insurance$35,600$8,290-$43,890
All Other Expenses$8,784$22,020-$30,804
Fees for Services Legal-$18,670-$18,670
Travel$233--$233
Total Functional Expenses$3,210,184$1,068,028$0$4,278,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,278,212
Total Expenses per Audited Statements$4,278,212
Total Expenses per Form 990$4,278,212
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors before being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and tax returns are placed on the organization's publicized website. The documents are also made available to the public upon request, either by mailing, fax or email.”

Filing and Contact Details

Filer

Filer Name
Wayside Outreach Development Inc
EIN
11-3528680
Phone
7183455665
Address
460 Dumont Avenue, Brooklyn, NY 11212

Signing Officer

Name
Khadijah Smith
Title
Chairman
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khadijah Smith
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0The organization's purpose is to maintain 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/OtherExpensesGrp/ProgramServicesAmt1104950
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IRS990/OtherExpensesGrp/TotalAmt1367473
IRS990/OtherExpensesGrp/TotalAmt2104950
IRS990/OtherExpensesGrp/TotalAmt361872
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760038
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0138273
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IRS990/PrincipalOfficerNm0Khadijah Smith
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03885376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and tax returns are placed on the organization's publicized website. The documents are also made available to the public upon request, either by mailing, fax or email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt083

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,523
Liabilities
$310,510
Net assets
$314,013
Revenue
$3,885,376
Expenses
$4,278,212
Net income
-$392,836
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
2021Detailed filing. Detailed filing data is available for this year.$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