Civic Intelligence

Waverly Residence Inc Co Fegs Inc

990 • Fiscal year 2012 • EIN 13-3948925

May 01, 2011 to Apr 30, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
315 Hudson Street10013
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$520,847

Down $15,448 (-2.9%) from 2011

Net Assets

Down

-$125,776

Down $12,012 (-11%) from 2011

Liabilities

Down

$646,623

Down $3,436 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,870

Up $6,759 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,295Liabilities 2011: $650,059Net Assets 2011: -$113,7642011Assets 2012: $520,847Liabilities 2012: $646,623Net Assets 2012: -$125,7762012Assets 2013: $500,334Liabilities 2013: $644,720Net Assets 2013: -$144,3862013Assets 2014: $495,145Liabilities 2014: $658,942Net Assets 2014: -$163,7972014Assets 2015: $483,170Liabilities 2015: $663,259Net Assets 2015: -$180,0892015Assets 2016: $522,326Liabilities 2016: $707,436Net Assets 2016: -$185,1102016Assets 2017: $527,081Liabilities 2017: $710,362Net Assets 2017: -$183,2812017Assets 2018: $514,292Liabilities 2018: $707,858Net Assets 2018: -$193,5662018Assets 2019: $449,587Liabilities 2019: $657,693Net Assets 2019: -$208,1062019Assets 2020: $472,034Liabilities 2020: $691,027Net Assets 2020: -$218,9932020Assets 2021: $461,904Liabilities 2021: $650,313Net Assets 2021: -$188,4092021Assets 2022: $453,399Liabilities 2022: $695,319Net Assets 2022: -$241,9202022Assets 2023: $418,087Liabilities 2023: $598,516Net Assets 2023: -$180,4292023Assets 2024: $457,072Liabilities 2024: $639,860Net Assets 2024: -$182,7882024Assets 2025: $476,180Liabilities 2025: $677,093Net Assets 2025: -$200,9132025

Highlighted filing

2012

Assets$520,847
Liabilities$646,623
Net Assets-$125,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $73,1112011Expenses 2012: $79,8702012Expenses 2013: $86,4082013Revenue 2014: $68,569Expenses 2014: $87,980Net Income 2014: -$19,4112014Revenue 2015: $67,864Expenses 2015: $84,156Net Income 2015: -$16,2922015Revenue 2016: $67,869Expenses 2016: $72,890Net Income 2016: -$5,0212016Revenue 2017: $72,484Expenses 2017: $70,655Net Income 2017: $1,8292017Revenue 2018: $72,501Expenses 2018: $82,786Net Income 2018: -$10,2852018Revenue 2019: $72,596Expenses 2019: $87,136Net Income 2019: -$14,5402019Revenue 2020: $72,603Expenses 2020: $74,238Net Income 2020: -$1,6352020Revenue 2021: $111,588Expenses 2021: $81,004Net Income 2021: $30,5842021Revenue 2022: $72,931Expenses 2022: $126,442Net Income 2022: -$53,5112022Revenue 2023: $159,260Expenses 2023: $97,769Net Income 2023: $61,4912023Revenue 2024: $76,146Expenses 2024: $78,505Net Income 2024: -$2,3592024Revenue 2025: $75,699Expenses 2025: $69,136Net Income 2025: $6,5632025

Highlighted filing

2012

Revenue-
Expenses$79,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.2
Gross Receipts
$67,858
Mission and Program Overview

Mission

Supportive housing for developmentally disabled

Filing and Contact Details

Filer

EIN
13-3948925
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WAVERLY RESIDENCE, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS APRIL 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING, AND THEY WILL BE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR AND TAX & AUDIT PARTNERS OF THE EXTERNAL AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL OFFICERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND COMPLETE AND SIGN A DISCLOSURE QUESTIONNAIRE REPRESENTING THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY DISCLOSED CONFLICT IS REVIEWED BY THE LEGAL COMMITTEE OF THE PARENT ORGANIZATION'S BOARD AND THE BOARD OF WAVERLY RESIDENCE, INC., AND FOLLOWING A REVIEW OF THE MATTER, MAY MAKE DETERMINATIONS ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING FISCAL YEAR 2012-13, THE BOARD OF DIRECTORS ADOPTED A WRITTEN WHISTLEBLOWER POLICY.
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IRS990/TotalRevenuePriorYear067855
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome067824
IRS990/TotalRevenue/TotalRevenueColumn067858
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-113764
IRS990/UnrestrictedNetAssets/EOY0-125776
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133948925
ReturnHeader/Filer/Name/BusinessNameLine10WAVERLY RESIDENCE INC
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/Phone02123668450
ReturnHeader/Filer/USAddress/AddressLine10315 HUDSON STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0M JOSEPH LEVIN
ReturnHeader/Officer/Phone02123668450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131517563

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,847
Liabilities
$646,623
Net assets
-$125,776
Revenue
-
Expenses
$79,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$6.77$2.01$0.76$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.57$6.40$1.83$0.76$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.18$5.99$1.80$1.59$0.98$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.53$6.95$2.42$0.73$1.26$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.50$1.88$1.12$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.72$6.91$2.19$0.73$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.50$6.58$2.08$0.73$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.14$7.08$1.94$0.73$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.27$7.10$1.83$0.72$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.22$7.07$1.85$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.83$6.63$1.80$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.95$6.59$1.64$0.69$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.45$1.44$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$6.47$1.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$6.50$1.14$0.73