Civic Intelligence

Ready Willing and Able Inc

990 • Fiscal year 2014 • EIN 13-3607921

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.DOE.ORG
232 East 84th StreetNew York, NY 10028

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,167,135

Up $131,776 (+4.3%) from 2013

Net Assets

Up

-$2,969,472

Up $401,677 (+12%) from 2013

Liabilities

Down

$6,136,607

Down $269,901 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$12,891,425

Down $551,369 (-4.1%) from 2013

Expenses

Down

$12,489,748

Down $346,146 (-2.7%) from 2013

Net Income

Down

$401,677

Down $205,223 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,652,758Liabilities 2010: $10,219,326Net Assets 2010: -$4,566,5682010Assets 2011: $3,105,748Liabilities 2011: $7,733,082Net Assets 2011: -$4,627,3342011Assets 2012: $3,382,132Liabilities 2012: $7,360,181Net Assets 2012: -$3,978,0492012Assets 2013: $3,035,359Liabilities 2013: $6,406,508Net Assets 2013: -$3,371,1492013Assets 2014: $3,167,135Liabilities 2014: $6,136,607Net Assets 2014: -$2,969,4722014Assets 2015: $5,660,853Liabilities 2015: $7,937,507Net Assets 2015: -$2,276,6542015Assets 2016: $6,937,447Liabilities 2016: $7,282,053Net Assets 2016: -$344,6062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$3,167,135
Liabilities$6,136,607
Net Assets-$2,969,472
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,752,9082010Expenses 2011: $13,446,5142011Expenses 2012: $13,286,0712012Revenue 2013: $13,442,794Expenses 2013: $12,835,894Net Income 2013: $606,9002013Revenue 2014: $12,891,425Expenses 2014: $12,489,748Net Income 2014: $401,6772014Revenue 2015: $15,886,394Expenses 2015: $15,193,576Net Income 2015: $692,8182015Revenue 2016: $16,569,674Expenses 2016: $14,637,626Net Income 2016: $1,932,0482016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$12,891,425
Expenses$12,489,748
Net Income$401,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$12,891,425
Mission and Program Overview

Mission

To provide relief and assistance to poor, distressed, underpriveledged and indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,706$1,442,022▼ $8,684
Accounts Receivable$1,060,321$1,243,066▲ $182,745
Pledges and Grants Receivable$499,666$465,467▼ $34,199
Cash and Non-Interest-Bearing Accounts$3,199$1,537▼ $1,662
Prepaid Expenses and Deferred Charges$1,785$35▼ $1,750
Total Assets$3,035,359$3,167,135▲ $131,776
Other Assets Total$19,682$15,008▼ $4,674
Liabilities
Other Liabilities$5,754,290$5,462,553▼ $291,737
Accounts Payable and Accrued Expenses$519,723$527,362▲ $7,639
Mortgage Notes Payable Secured by Investment Property$131,647$146,692▲ $15,045
Deferred Revenue$848$0▼ $848
Total Liabilities$6,406,508$6,136,607▼ $269,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,074$130,079▼ $89,995
Unrestricted Net Assets$-3,591,223$-3,099,551▲ $491,672
Total Net Assets Fund Balance$-3,371,149$-2,969,472▲ $401,677
Total Liabilities and Net Assets / Fund Balance$3,035,359$3,167,135▲ $131,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,203,008$463,267$1,666,275
Other Land Buildings$186,686$341,268$527,954
Equipment$52,328$359,407$411,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marion KowalskiChief Financial Officer$146,207$146,207
Gary PenzellDirector of Finance & Budg$146,115$146,115
Felipe VargasExecutive Director of Prog$145,214$145,214
Raymond Damm IiiDirector - Business Development$131,274$131,274

Board Members and Trustees

NameTitle
Richard M SchapsChairman of the Board
George T McdonaldPresident
Harriet Karr-mcdonaldExecutive Vice President
Abigail PogrebinBoard Member
Alfonso WyattBoard Member
Andre Robert LeeBoard Member
Fay ShutzerBoard Member
John FrawleyBoard Member
John MonskyBoard Member
Julie StamplerBoard Member
Lisa SchultzBoard Member
Michael WeisbergBoard Member
Richard SandlerBoard Member
Steve KoppelBoard Member
Steven AlperBoard Member
Wendy MaddenBoard Member
Nancy OleckiDirector - Development
Kenise EtwaruDirector of Human Resource
Dennis PiervicentiDirector Operations
John McdonaldChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,402,466
Program Service Revenue
$2,488,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,431,332
Change in Net Assets
$401,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,815,099
Other Expenses$3,674,649
Total Fundraising Expense$19,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,240,862--$7,240,862
Payroll Taxes$856,992--$856,992
Other Employee Benefits$716,019$1,226-$717,245
Fees for Services Management$447,438--$447,438
Occupancy$266,007$1,521-$267,528
All Other Expenses$138,143$1,313$19,931$159,387
Depreciation Depletion$145,086--$145,086
Office Expenses$106,373--$106,373
Other Expenses$101,710$6,041-$101,710
Information Technology$55,904--$55,904
Conferences and Meetings$23,868--$23,868
Fees for Services Other$17,150--$17,150
Fees for Services Accounting$13,020--$13,020
Interest$7,373--$7,373
Travel$940--$940
Total Functional Expenses$12,459,716$10,101$19,931$12,489,748
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
Due to Affiliates$5,462,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, Line 6

“For a list of members please see part vii”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents,conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-3607921
Phone
2126285207

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“Financial statements are audited by an independent accountant - this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and omb circular a-133. The financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”

Form 990, Part XI, Line 2C

“Audit committee assumes responsibility for oversight of the audit - no change from prior year”

Form 990, Part IX, Line 7

“Salaries paid by related organization - the doe fund, inc. Acts as a common paymaster for this and other related organzations.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes, pursuant to section 501(c)(3) of the internal revenue code. The corporation is also exempt from state income taxes. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014 and 2013. The corporation and affiliates file an annual form 990, return of organization exempt from income tax, with the internal revenue service (the irs). At june 30, 2014, the corporation and affilates' form 990s for the years ended 2010 through 2012 remain eligible for examination by the irs.”

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IRS990/Desc0READY WILLING AND ABLE, INC. (RWA), THE DOE FUND'S FLAGSHIP PROGRAM, IS THE LARGEST PAID WORK AND JOB TRAINING PROGRAM FOR HOMELESS INDIVIDUALS IN THE COUNTRY. INCORPORATED IN 1990, IT IS A TRANSITIONAL RESIDENTIAL WORK-TRAINING PROGRAM DESIGNED TO PREPARE PARTICIPANTS - ALSO REFERRED TO AS "TRAINEES" - TO ENTER AND SUCCEED IN THE SOCIO-ECONOMIC MAINSTREAM. IT OFFERS FORMERLY HOMELESS INDIVIDUALS SAFE AND COMFORTABLE HOUSING, PAID EMPLOYMENT AND SUPPORTIVE SERVICES TO HELP THEM STAY DRUG AND ALCOHOL-FREE AND REBUILD THEIR LIVES. IT HOLISTICALLY ADDRESSES THE MANY COMPLICATED AND INTERRELATED CAUSES AND RESULTS OF HOMELESSNESS THROUGH AN EXTENDED AND COMPREHENSIVE PROGRAM THAT INCLUDES INTENSIVE CASE MANAGEMENT; SUBSTANCE ABUSE AND RELAPSE PREVENTION SERVICES; VOCATIONAL AND EDUCATIONAL PROGRAMMING; LIFE SKILLS AND JOB PREPARATION TRAINING; EMPLOYMENT PLACEMENT SERVICES; AND LIFE-LONG AFTERCARE. RWA IS AN INNOVATIVE SOLUTION TO HOMELESSNESS AND HAS BECOME A NEW YORK INSTITUTION OVER THE PAST 15 YEARS. THE CORE VALUES OF RWA ARE PAID WORK, PERSONAL RESPONSIBILITY, AND SERVICE TO THE GREATER COMMUNITY. AT THE HEART OF THE PROGRAM IS THE COMMUNITY IMPROVEMENT PROJECT (CIP), IN WHICH TRAINEES CLEAN OVER 150 MILES OF STREETS AND SIDEWALKS EVERY DAY. THE MEN IN CIP WORK 35 HOURS A WEEK AND EARN ABOVE MINIMUM WAGE TO SWEEP THE STREETS, BAG REFUSE, REMOVE GRAFFITI, SHOVEL SNOW, AND WATER TREES AND PLANTS. THEY ALSO VOLUNTEER TO CLEAN POCKET PARKS AND VACANT LOTS. THROUGH CIP, TRAINEES IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS WHILE CHALLENGING THE ALL-TOO-COMMON PERCEPTION OF HOMELESS INDIVIDUALS AS LAZY OR INCAPABLE OF WORKING. FURTHERMORE, CIP INSTILLS IN TRAINEES THE IMPORTANT AND TRANSFERABLE "SOFT SKILLS" OF EMPLOYMENT-PUNCTUALITY, RELIABILITY, DILIGENCE, TEAMWORK, AND CUSTOMER SERVICE-WHILE THEY GAIN WORK EXPERIENCE AND THE SELF-ESTEEM THAT COMES WITH EARNING A PAYCHECK. TO GRADUATE FROM READY, WILLING & ABLE, TRAINEES MUST REMAIN DRUG AND ALCOHOL-FREE AND OBTAIN AND SUSTAIN PERMANENT FULL-TIME JOBS AND INDEPENDENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE ROBERT LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET KARR-MCDONALD
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IRS990/Form990PartVIISectionAGrp/PersonNm22GARY PENZELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND DAMM III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142390
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR OF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & BUDG
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - BUSINESS DEVELOPMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt02605964
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS INDIVIDUALS WITH THE WORK AND TRAINING, SUBSTANCE ABUSE COUNSELING, FOOD SERVICE, LIFE SKILLS TRAINING AND EDUCATIONAL SERVICES THEY NEED TO BECOME INDEPENDENT, PRODUCTIVE CITIZENS WITH PRIVATE SECTOR JOBS AND THEIR OWN APARTMENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2969472
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,167,135
Liabilities
$6,136,607
Net assets
-$2,969,472
Revenue
$12,891,425
Expenses
$12,489,748
Net income
$401,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.94$7.28$0.34$16.6$14.6$1.93
2015Detailed filing. Detailed filing data is available for this year.$5.66$7.94$2.28$15.9$15.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.17$6.14$2.97$12.9$12.5$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$6.41$3.37$13.4$12.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$7.36$3.98$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$7.73$4.63$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$10.2$4.57$15.8