Civic Intelligence

Washington Heights Community Services Inc.

990 • Fiscal year 2014 • EIN 13-2792876

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileNONE

View Organization Page

650 W 187th StreetNew York, NY 10033-1321

(212) 781-8331

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$67,049

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$395,470

Up $70,565 (+22%) from 2013

Net Assets

Down

$273,971

Down $13,294 (-4.6%) from 2013

Liabilities

Up

$121,499

Up $83,859 (+223%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$694,491

Down $681 (-0.1%) from 2013

Expenses

Down

$713,527

Down $3,442 (-0.5%) from 2013

Net Income

Up

-$19,036

Up $2,761 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $435,117Liabilities 2011: $92,103Net Assets 2011: $343,0142011Assets 2012: $369,742Liabilities 2012: $60,862Net Assets 2012: $308,8802012Assets 2013: $324,905Liabilities 2013: $37,640Net Assets 2013: $287,2652013Assets 2014: $395,470Liabilities 2014: $121,499Net Assets 2014: $273,9712014Assets 2015: $281,348Liabilities 2015: $15,000Net Assets 2015: $266,3482015Assets 2016: $261,144Liabilities 2016: $0Net Assets 2016: $261,1442016Assets 2017: $381,832Liabilities 2017: $136,967Net Assets 2017: $244,8652017Assets 2018: $358,334Liabilities 2018: $127,445Net Assets 2018: $230,8892018Assets 2019: $349,316Liabilities 2019: $109,139Net Assets 2019: $240,1772019Assets 2020: $373,525Liabilities 2020: $132,824Net Assets 2020: $240,7012020Assets 2021: $404,109Liabilities 2021: $152,147Net Assets 2021: $251,9622021Assets 2022: $434,145Liabilities 2022: $151,942Net Assets 2022: $282,2032022Assets 2023: $2,078,494Liabilities 2023: $1,880,691Net Assets 2023: $197,8032023Assets 2024: $2,019,192Liabilities 2024: $1,725,682Net Assets 2024: $293,5102024

Highlighted filing

2014

Assets$395,470
Liabilities$121,499
Net Assets$273,971
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,190Expenses 2011: $646,155Net Income 2011: -$25,9652011Revenue 2012: $606,777Expenses 2012: $639,500Net Income 2012: -$32,7232012Revenue 2013: $695,172Expenses 2013: $716,969Net Income 2013: -$21,7972013Revenue 2014: $694,491Expenses 2014: $713,527Net Income 2014: -$19,0362014Revenue 2015: $798,960Expenses 2015: $806,583Net Income 2015: -$7,6232015Revenue 2016: $719,483Expenses 2016: $724,687Net Income 2016: -$5,2042016Revenue 2017: $696,038Expenses 2017: $711,684Net Income 2017: -$15,6462017Revenue 2018: $694,199Expenses 2018: $727,759Net Income 2018: -$33,5602018Revenue 2019: $705,897Expenses 2019: $709,794Net Income 2019: -$3,8972019Revenue 2020: $673,605Expenses 2020: $664,479Net Income 2020: $9,1262020Revenue 2021: $541,049Expenses 2021: $534,290Net Income 2021: $6,7592021Revenue 2022: $787,466Expenses 2022: $741,608Net Income 2022: $45,8582022Revenue 2023: $873,470Expenses 2023: $871,363Net Income 2023: $2,1072023Revenue 2024: $1,008,422Expenses 2024: $991,641Net Income 2024: $16,7812024

Highlighted filing

2014

Revenue$694,491
Expenses$713,527
Net Income-$19,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$694,491
Mission and Program Overview

Mission

Community service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,322$280,064▲ $35,742
Pledges and Grants Receivable$64,412$113,345▲ $48,933
Cash and Non-Interest-Bearing Accounts$14,711$1,411▼ $13,300
Prepaid Expenses and Deferred Charges$1,460$650▼ $810
Total Assets$324,905$395,470▲ $70,565
Liabilities
Other Liabilities$29,140$99,908▲ $70,768
Accounts Payable and Accrued Expenses$8,500$21,591▲ $13,091
Total Liabilities$37,640$121,499▲ $83,859
Net Assets / Fund Balance
Unrestricted Net Assets$287,265$273,971▼ $13,294
Total Net Assets Fund Balance$287,265$273,971▼ $13,294
Total Liabilities and Net Assets / Fund Balance$324,905$395,470▲ $70,565
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DiFT$67,049$67,049

Board Members and Trustees

NameTitle
Ann McdermottPresident
Elizabeth LehmannDirector
Iris RodriguezDirector
John SwaugerDirector
Kristin ConklinDirector
Mary AndersonDirector
Ruth BaezDirector
Teresa Grant StoethSecretary
Ellen PollanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,781
Program Service Revenue
$5,921
Investment Income
$5,040
Other Revenue
$1,749
All Other Contributions
$45,943
Change in Net Assets
$-19,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,491
Total Revenue per Audited Statements
$694,491
Total Revenue per Form 990
$694,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,100
Other Expenses$285,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,683$2,264-$324,947
Fees for Services Other$184,474$17,586-$202,060
Other Employee Benefits$98,512$172-$98,684
Occupancy$58,710--$58,710
Office Expenses$19,414$1,436-$20,850
Pension Plan Contributions$4,469--$4,469
Travel$2,163$1,644-$3,807
Total Functional Expenses$690,425$23,102$0$713,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,527
Total Expenses per Audited Statements$713,527
Total Expenses per Form 990$713,527
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
Unapplied Advances Payable$99,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director reviews the contents of form 990 and discusses it with the members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is subject to review and approval process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees or officers are subject to review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-2792876
Phone
2127818331

Signing Officer

Name
David Johnson
Title
Executive Director
Phone
2127818331
Signed
2014-11-20

Organization Details

Principal Officer
David Johnson
Voting Board Members
10
Independent Board Members
9
Employees
9

Preparer

Preparer
Anthony F Paredes
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 34,605 0 0 auto expenses 8,784 41 0 communications (tele & postge 7,020 96 0 food and disposables 110,826 4,555 0 professional fees 0 8,500 0 other expenses 23,239 4,394 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 5,742”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249373
IRS990ScheduleA/TotalSupportAmt03264340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0713527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAPPLIED ADVANCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0694491
IRS990ScheduleD/TotalExpensesPerForm990Amt0713527
IRS990ScheduleD/TotalLiabilityAmt099908
IRS990ScheduleD/TotalRevenuePerForm990Amt0694491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE CONTENTS OF FORM 990 AND DISCUSSES IT WITH THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER KEY EMPLOYEES OR OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 34,605 0 0 AUTO EXPENSES 8,784 41 0 COMMUNICATIONS (TELE & POSTGE 7,020 96 0 FOOD AND DISPOSABLES 110,826 4,555 0 PROFESSIONAL FEES 0 8,500 0 OTHER EXPENSES 23,239 4,394 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 5,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324905
IRS990/TotalAssetsEOYAmt0395470
IRS990/TotalAssetsGrp/BOYAmt0324905
IRS990/TotalAssetsGrp/EOYAmt0395470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681781
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037640
IRS990/TotalLiabilitiesEOYAmt0121499
IRS990/TotalLiabilitiesGrp/BOYAmt037640
IRS990/TotalLiabilitiesGrp/EOYAmt0121499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273971
IRS990/TotalOtherProgSrvcExpenseAmt0169283
IRS990/TotalProgramServiceExpensesAmt0690425
IRS990/TotalProgramServiceRevenueAmt05921
IRS990/TotalReportableCompFromOrgAmt067049
IRS990/TotalRevenueGrp/ExclusionAmt01749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395470
IRS990/TravelGrp/ManagementAndGeneralAmt01644
IRS990/TravelGrp/ProgramServicesAmt02163
IRS990/TravelGrp/TotalAmt03807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10650 W187TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127818331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON HEIGHTS COMM SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0132792876
ReturnHeader/Filer/PhoneNum02127818331
ReturnHeader/Filer/USAddress/AddressLine10650 W 187TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100331321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PAREDES
ReturnHeader/ReturnTs02014-11-21T14:24:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,470
Liabilities
$121,499
Net assets
$273,971
Revenue
$694,491
Expenses
$713,527
Net income
-$19,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.73$0.29$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.69$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.70$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.80$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.09$0.34$0.62$0.65$0.03