Civic Intelligence

Wainwright House Inc.

990 • Fiscal year 2016 • EIN 13-1624069

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2016

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

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,082,952

Up $317,138 (+41%) from 2015

Net Assets

Down

$227,989

Down $48,654 (-18%) from 2015

Liabilities

Up

$854,963

Up $365,792 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$605,794

Up $17,333 (+2.9%) from 2015

Expenses

Down

$654,448

Down $76,423 (-10%) from 2015

Net Income

Up

-$48,654

Up $93,756 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,082,952
Liabilities$854,963
Net Assets$227,989
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$605,794
Expenses$654,448
Net Income-$48,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$605,794
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$665,336$956,920▲ $291,584
Cash and Non-Interest-Bearing Accounts$78,250$66,449▼ $11,801
Accounts Receivable$10,271$30,767▲ $20,496
Prepaid Expenses and Deferred Charges$8,342$11,635▲ $3,293
Total Assets$765,814$1,082,952▲ $317,138
Other Assets Total$3,615$17,181▲ $13,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,340$691,592▲ $363,252
Deferred Revenue$141,108$117,510▼ $23,598
Accounts Payable and Accrued Expenses$19,723$40,575▲ $20,852
Other Liabilities-$5,286-
Total Liabilities$489,171$854,963▲ $365,792
Net Assets / Fund Balance
Unrestricted Net Assets$273,093$227,989▼ $45,104
Temporarily Rstr Net Assets$3,550--
Total Net Assets Fund Balance$276,643$227,989▼ $48,654
Total Liabilities and Net Assets / Fund Balance$765,814$1,082,952▲ $317,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,920$2,617,236-
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Carol CraigChairman
William GuyrePresident
Anthony PiscionereTrustee
Deborah WalkerTrustee
Debra HolsteinTrustee
Dr Barry BoydTrustee
Judy MartinTrustee
Julia Schwartz-leeperTrustee
Pamela DwyerTrustee
Richard MartinelliTrustee
Victoria FriedmanTrustee
Holly GalganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,172
Program Service Revenue
$569,915
Investment Income
$0
Other Revenue
$2,707
All Other Contributions
$7,055
Change in Net Assets
$-48,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,729
Salaries, Compensation, and Employee Benefits$250,719
Total Fundraising Expense$67,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,851$32,409$10,803$216,063
Occupancy$91,469$17,150$5,717$114,336
Other Expenses$25,432$16,954$47,243$42,386
Payroll Taxes$27,725$5,198$1,733$34,656
Interest$24,603$4,613$1,538$30,754
Office Expenses$13,285$8,857-$22,142
Fees for Services Accounting-$14,304-$14,304
Information Technology$6,548$1,228$409$8,185
Fees for Services Legal-$125-$125
Total Functional Expenses$473,394$113,611$67,443$654,448
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
Sales Tax Payable$5,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wainwright House Inc
EIN
13-1624069
Phone
9149676080
Address
260 STUYVESANT AVENUE, RYE, NY 10580

Signing Officer

Name
William Guyre
Title
President
Phone
9149676080
Signed
2016-05-09

Organization Details

Principal Officer
William Guyre
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
13

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHOLOGICAL DEVELOPMENT-COURSES DESIGNED TO HELP INDIVIDUALS TO LISTEN RECEPTIVELY TO OTHERS AND TO INCREASE AWARENESS & SELF-ESTEEM BY INTERACTING WITH OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037872
IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRITUAL DEVELOPMENT-RESIDENTIAL PROGRAM DESIGNED TO FOSTER THE GIFT AND SKILLS NEEDED TO GUIDE OTHERS IN THE WAYS OF THE SPIRIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: HEALTH & HEALING-PROGRAMS ON SELF-RESPONSIBILITY FOR WELLNESS & CARE OF BODY, MIND & SPIRIT THROUGH TRADITIONAL & ALTERNATIVE TREATMENTS EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0427442
IRS990/PYOtherRevenueAmt06210
IRS990/PYProgramServiceRevenueAmt0550487
IRS990/PYRevenuesLessExpensesAmt0-142410
IRS990/PYSalariesCompEmpBnftPaidAmt0303429
IRS990/PYTotalExpensesAmt0730871
IRS990/PYTotalRevenueAmt0588461
IRS990/ReconcilationRevenueExpnssAmt0-48654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03068385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668638
IRS990ScheduleA/Total509Grp/TotalAmt03068385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02617236
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03574156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956920
IRS990ScheduleD/TotalLiabilityAmt05286
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 BEFORE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0765814
IRS990/TotalAssetsGrp/EOYAmt01082952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033172
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489171
IRS990/TotalLiabilitiesEOYAmt0854963
IRS990/TotalLiabilitiesGrp/BOYAmt0489171
IRS990/TotalLiabilitiesGrp/EOYAmt0854963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227989
IRS990/TotalOtherProgSrvcExpenseAmt023669
IRS990/TotalProgramServiceExpensesAmt0473394
IRS990/TotalProgramServiceRevenueAmt0569915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605794
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 FENIMORE ROAD APT 3B
IRS990/USAddress/CityNm0MAMARONECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAINWRIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GUYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAINWRIGHT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0131624069
ReturnHeader/Filer/PhoneNum09149676080
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 STUYVESANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SAW MILL RIVER RD STE 8

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,952
Liabilities
$854,963
Net assets
$227,989
Revenue
$605,794
Expenses
$654,448
Net income
-$48,654
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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