Civic Intelligence

Wainwright House Inc.

990 • Fiscal year 2017 • EIN 13-1624069

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

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

0.75x

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

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

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

7.1%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,115,932

Up $32,980 (+3.0%) from 2016

Net Assets

Up

$282,546

Up $54,557 (+24%) from 2016

Liabilities

Down

$833,386

Down $21,577 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$772,994

Up $167,200 (+28%) from 2016

Expenses

Up

$718,437

Up $63,989 (+9.8%) from 2016

Net Income

Up

$54,557

Up $103,211 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,115,932
Liabilities$833,386
Net Assets$282,546
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$772,994
Expenses$718,437
Net Income$54,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$772,994
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$956,920$931,457▼ $25,463
Cash and Non-Interest-Bearing Accounts$66,449$148,218▲ $81,769
Accounts Receivable$30,767$16,160▼ $14,607
Prepaid Expenses and Deferred Charges$11,635$13,871▲ $2,236
Total Assets$1,082,952$1,115,932▲ $32,980
Other Assets Total$17,181$6,226▼ $10,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,592$657,932▼ $33,660
Deferred Revenue$117,510$103,210▼ $14,300
Accounts Payable and Accrued Expenses$40,575$56,446▲ $15,871
Other Liabilities$5,286$15,798▲ $10,512
Total Liabilities$854,963$833,386▼ $21,577
Net Assets / Fund Balance
Unrestricted Net Assets$227,989$282,546▲ $54,557
Total Net Assets Fund Balance$227,989$282,546▲ $54,557
Total Liabilities and Net Assets / Fund Balance$1,082,952$1,115,932▲ $32,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,457$2,684,754-
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
William GuyrePresident
Alexis TomainoTrustee
Holly GalganoTrustee
Margo RessaTrustee
Rita SchubertTrustee
Carol CraigFormer Presi
Ann GaillardSecretary
Pamela DwyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,182
Program Service Revenue
$625,561
Investment Income
$0
Other Revenue
$251
All Other Contributions
$100,507
Change in Net Assets
$54,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,158
Salaries, Compensation, and Employee Benefits$267,279
Total Fundraising Expense$64,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,960$34,117$11,372$227,449
Occupancy$101,753$19,079$6,360$127,192
Payroll Taxes$31,863$5,975$1,992$39,830
Other Expenses$23,593$15,729$43,004$39,322
Interest$29,149$5,466$1,822$36,437
Office Expenses$16,966$11,310-$28,276
Fees for Services Accounting-$12,053-$12,053
Information Technology$4,826$905$302$6,033
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$531,071$122,514$64,852$718,437
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
Other Liabilities$15,798
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
Yes
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 15A

“The board of directors review the qualifications of the executive director and authorize and approve the salary required.”

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
2018-05-30

Organization Details

Principal Officer
William Guyre
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
4

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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02684754
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03616211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931457
IRS990ScheduleD/TotalLiabilityAmt015798
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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR AND AUTHORIZE AND APPROVE THE SALARY REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122514
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAINWRIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GUYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC63878DF306AEFB71BB72673F703D0AC6B2EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC63878DF306AEFB71BB72673F703D0AC6B2EC9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T09:32:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,115,932
Liabilities
$833,386
Net assets
$282,546
Revenue
$772,994
Expenses
$718,437
Net income
$54,557
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
2017Detailed filing. Detailed filing data is available for this year.$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