Civic Intelligence

Wainwright House Inc.

990 • Fiscal year 2014 • EIN 13-1624069

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.WAINWRIGHT.ORG
260 Stuyvesant AvenueRye, NY 10580

(914) 967-6080

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$910,475

Up $168,577 (+23%) from 2013

Net Assets

Up

$419,053

Up $510,079 (+560%) from 2013

Liabilities

Down

$491,422

Down $341,502 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$1,172,141

Up $597,726 (+104%) from 2013

Expenses

Up

$662,062

Up $35,172 (+5.6%) from 2013

Net Income

Up

$510,079

Up $562,554 (+1072%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $881,880Liabilities 2011: $774,275Net Assets 2011: $107,6052011Assets 2012: $784,836Liabilities 2012: $823,387Net Assets 2012: -$38,5512012Assets 2013: $741,898Liabilities 2013: $832,924Net Assets 2013: -$91,0262013Assets 2014: $910,475Liabilities 2014: $491,422Net Assets 2014: $419,0532014Assets 2015: $765,814Liabilities 2015: $489,171Net Assets 2015: $276,6432015Assets 2016: $1,082,952Liabilities 2016: $854,963Net Assets 2016: $227,9892016Assets 2017: $1,115,932Liabilities 2017: $833,386Net Assets 2017: $282,5462017Assets 2018: $870,938Liabilities 2018: $657,057Net Assets 2018: $213,8812018Assets 2020: $848,738Liabilities 2020: $617,887Net Assets 2020: $230,8512020Assets 2021: $860,644Liabilities 2021: $575,909Net Assets 2021: $284,7352021Assets 2022: $1,276,667Liabilities 2022: $602,522Net Assets 2022: $674,1452022Assets 2023: $1,158,443Liabilities 2023: $766,574Net Assets 2023: $391,8692023Assets 2024: $1,082,035Liabilities 2024: $778,066Net Assets 2024: $303,9692024

Highlighted filing

2014

Assets$910,475
Liabilities$491,422
Net Assets$419,053
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,530Expenses 2011: $864,119Net Income 2011: -$116,5892011Expenses 2012: $814,7942012Revenue 2013: $574,415Expenses 2013: $626,890Net Income 2013: -$52,4752013Revenue 2014: $1,172,141Expenses 2014: $662,062Net Income 2014: $510,0792014Revenue 2015: $588,461Expenses 2015: $730,871Net Income 2015: -$142,4102015Revenue 2016: $605,794Expenses 2016: $654,448Net Income 2016: -$48,6542016Revenue 2017: $772,994Expenses 2017: $718,437Net Income 2017: $54,5572017Revenue 2018: $547,106Expenses 2018: $615,771Net Income 2018: -$68,6652018Revenue 2020: $428,127Expenses 2020: $457,677Net Income 2020: -$29,5502020Revenue 2021: $415,164Expenses 2021: $361,280Net Income 2021: $53,8842021Revenue 2022: $856,347Expenses 2022: $466,937Net Income 2022: $389,4102022Revenue 2023: $276,220Expenses 2023: $563,483Net Income 2023: -$287,2632023Revenue 2024: $574,784Expenses 2024: $662,684Net Income 2024: -$87,9002024

Highlighted filing

2014

Revenue$1,172,141
Expenses$662,062
Net Income$510,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,172,141
Mission and Program Overview

Mission

Wainwright house is a nonsectarian center for learning which offers educational programs, retreats and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,538$634,588▼ $63,950
Cash and Non-Interest-Bearing Accounts$22,994$184,417▲ $161,423
Accounts Receivable$6,600$75,100▲ $68,500
Prepaid Expenses and Deferred Charges$10,151$12,755▲ $2,604
Total Assets$741,898$910,475▲ $168,577
Other Assets Total$3,615$3,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,440$323,531▼ $292,909
Deferred Revenue$135,286$127,707▼ $7,579
Accounts Payable and Accrued Expenses$81,198$40,184▼ $41,014
Total Liabilities$832,924$491,422▼ $341,502
Net Assets / Fund Balance
Unrestricted Net Assets$-99,549$419,053▲ $518,602
Temporarily Rstr Net Assets$8,523--
Total Net Assets Fund Balance$-91,026$419,053▲ $510,079
Total Liabilities and Net Assets / Fund Balance$741,898$910,475▲ $168,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634,588$2,517,207-
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Carol CraigPresident
Anthony PiscionereTrustee
Jerry HavlinTrustee
Julia Schwartz-leeperTrustee
Pamela DwyerTrustee
Richard MartinelliTrustee
Sheila a CutnerTrustee
Victoria FriedmanTrustee
William GuyreTrustee
Caroll ClapsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,421
Program Service Revenue
$590,340
Investment Income
$541,064
Other Revenue
$18,316
All Other Contributions
$13,641
Change in Net Assets
$510,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,115
Salaries, Compensation, and Employee Benefits$214,947
Total Fundraising Expense$46,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,419$27,266$9,089$181,774
Occupancy$90,901$17,044$5,681$113,626
Fees for Services Accounting-$72,172-$72,172
Payroll Taxes$26,538$4,976$1,659$33,173
Office Expenses$19,555$13,036-$32,591
Other Expenses$32,402$17,426$28,217$32,402
Interest$21,748$4,078$1,359$27,185
Fees for Services Legal-$18,188-$18,188
Information Technology$4,277$802$267$5,346
Total Functional Expenses$426,670$189,120$46,272$662,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is distributed to board members who review and approve filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-1624069
Phone
9149676080

Signing Officer

Name
Carol Craig
Title
President
Phone
9149676080
Signed
2014-12-19

Organization Details

Principal Officer
Carol Craig
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
Marlin K Wiggins CPA
Phone
9145098565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services: health & healing-programs on self-responsibility for wellness & care of body, mind & spirit through traditional & alternative treatments expenses.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442755
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt027,262
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758429
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020516
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786559
IRS990ScheduleA/Total509Grp/TotalAmt03401473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0807075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03428735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02517207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03151795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES: HEALTH & HEALING-PROGRAMS ON SELF-RESPONSIBILITY FOR WELLNESS & CARE OF BODY, MIND & SPIRIT THROUGH TRADITIONAL & ALTERNATIVE TREATMENTS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO BOARD MEMBERS WHO REVIEW AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0910475
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IRS990/TotalContributionsAmt022421
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt021333
IRS990/TotalOtherProgSrvcRevenueAmt029517
IRS990/TotalProgramServiceExpensesAmt0426670
IRS990/TotalProgramServiceRevenueAmt0590340
IRS990/TotalRevenueGrp/ExclusionAmt0541064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608656
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741898
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0RYE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010580
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WAINWRIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAINWRIGHT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0131624069
ReturnHeader/Filer/PhoneNum09149676080
ReturnHeader/Filer/USAddress/AddressLine10260 STUYVESANT AVENUE
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T13:15:29-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,475
Liabilities
$491,422
Net assets
$419,053
Revenue
$1,172,141
Expenses
$662,062
Net income
$510,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.78$0.30$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.39$0.28$0.56$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.67$0.86$0.47$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.58$0.28$0.42$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.62$0.23$0.43$0.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.55$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.83$0.28$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.23$0.61$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.77$0.49$0.28$0.59$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$1.17$0.66$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.83$0.09$0.57$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.04$0.81
2011Summary only. Only limited summary data is available for this year.$0.88$0.77$0.11$0.75$0.86$0.12