Civic Intelligence

White-Skipworth Residences Corp

990 • Fiscal year 2013 • EIN 20-5373817

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1133 West Onondaga St13204

(315) 446-0012

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

24.73x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,368,469

Down $29,043 (-2.1%) from 2012

Net Assets

Down

-$188,205

Down $32,908 (-21%) from 2012

Liabilities

Up

$1,556,674

Up $3,865 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$62,950

No earlier filing loaded for comparison.

Expenses

Down

$93,059

Down $2,715 (-2.8%) from 2012

Net Income

-$30,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,465,244Liabilities 2010: $1,553,767Net Assets 2010: -$88,5232010Assets 2011: $1,434,414Liabilities 2011: $1,552,113Net Assets 2011: -$117,6992011Assets 2012: $1,397,512Liabilities 2012: $1,552,809Net Assets 2012: -$155,2972012Assets 2013: $1,368,469Liabilities 2013: $1,556,674Net Assets 2013: -$188,2052013Assets 2014: $1,346,187Liabilities 2014: $1,555,619Net Assets 2014: -$209,4322014Assets 2015: $1,324,875Liabilities 2015: $25,167Net Assets 2015: $1,299,7082015Assets 2016: $1,291,409Liabilities 2016: $12,934Net Assets 2016: $1,278,4752016Assets 2017: $1,259,051Liabilities 2017: $8,875Net Assets 2017: $1,250,1762017Assets 2018: $1,233,737Liabilities 2018: $7,485Net Assets 2018: $1,226,2522018Assets 2019: $1,207,844Liabilities 2019: $8,016Net Assets 2019: $1,199,8282019Assets 2020: $1,176,556Liabilities 2020: $12,212Net Assets 2020: $1,164,3442020Assets 2021: $1,140,373Liabilities 2021: $9,493Net Assets 2021: $1,130,8802021Assets 2022: $1,106,404Liabilities 2022: $10,571Net Assets 2022: $1,095,8332022Assets 2023: $1,084,792Liabilities 2023: $13,644Net Assets 2023: $1,071,1482023Assets 2024: $1,059,284Liabilities 2024: $17,597Net Assets 2024: $1,041,6872024

Highlighted filing

2013

Assets$1,368,469
Liabilities$1,556,674
Net Assets-$188,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $97,9282010Expenses 2011: $95,2582011Expenses 2012: $95,7742012Revenue 2013: $62,950Expenses 2013: $93,059Net Income 2013: -$30,1092013Revenue 2014: $78,499Expenses 2014: $99,726Net Income 2014: -$21,2272014Revenue 2015: $78,371Expenses 2015: $97,463Net Income 2015: -$19,0922015Revenue 2016: $78,350Expenses 2016: $99,583Net Income 2016: -$21,2332016Revenue 2017: $76,132Expenses 2017: $104,431Net Income 2017: -$28,2992017Revenue 2018: $73,921Expenses 2018: $97,845Net Income 2018: -$23,9242018Revenue 2019: $76,263Expenses 2019: $102,687Net Income 2019: -$26,4242019Revenue 2020: $78,621Expenses 2020: $114,105Net Income 2020: -$35,4842020Revenue 2021: $82,842Expenses 2021: $116,306Net Income 2021: -$33,4642021Revenue 2022: $84,632Expenses 2022: $119,679Net Income 2022: -$35,0472022Revenue 2023: $87,804Expenses 2023: $112,489Net Income 2023: -$24,6852023Revenue 2024: $95,024Expenses 2024: $124,485Net Income 2024: -$29,4612024

Highlighted filing

2013

Revenue$62,950
Expenses$93,059
Net Income-$30,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$62,950
Mission and Program Overview

Mission

To operate community residential facilities and services specifically designed to promote the health security, happiness, and usefulness of such persons, but solely in connection with the project assisted under section 811 of the national affordable housing act.

Provides low income housing for individuals and families with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,116$1,335,580▼ $31,536
Accounts Receivable$1,516$7,897▲ $6,381
Cash and Non-Interest-Bearing Accounts$6,962$5,961▼ $1,001
Prepaid Expenses and Deferred Charges$1,400$0▼ $1,400
Pledges and Grants Receivable$58$108▲ $50
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,397,512$1,368,469▼ $29,043
Other Assets Total$20,460$18,923▼ $1,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,233$1,528,233→ $0
Accounts Payable and Accrued Expenses$22,809$26,259▲ $3,450
Other Liabilities$1,767$2,182▲ $415
Total Liabilities$1,552,809$1,556,674▲ $3,865
Net Assets / Fund Balance
Unrestricted Net Assets$-155,297$-188,205▼ $32,908
Total Net Assets Fund Balance$-155,297$-188,205▼ $32,908
Total Liabilities and Net Assets / Fund Balance$1,397,512$1,368,469▼ $29,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,519$192,713$1,465,232
Land$47,076-$47,076
Equipment$15,985$8,641$24,626
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tyrone GoddardPresident
Ann JamisonDirector
Lawrence ThomasDirector
Mary WoodforkDirector
PATRICIA McBRIDEDirector
Shirley GoddardDirector
Marion ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,889
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-30,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,733--$38,733
Occupancy$14,988--$14,988
Fees for Services Management-$12,000-$12,000
Insurance$4,238--$4,238
Office Expenses-$3,501-$3,501
Other Expenses$3,105--$3,105
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$1,537$92-$1,629
Total Functional Expenses$74,466$18,593$0$93,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$2,182
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr and mrs goddard are married and are both directors of this entity”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5373817
Phone
3154460012

Signing Officer

Name
Tyrone Goddard
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Preparer
Harold J Graves
Phone
3154757213
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-5851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095774
IRS990/PYProgramServiceRevenueAmt058173
IRS990/PYRevenuesLessExpensesAmt0-37598
IRS990/PYTotalExpensesAmt095774
IRS990/PYTotalRevenueAmt058176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465232
IRS990ScheduleD/EquipmentGrp/BookValueAmt015985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024626
IRS990ScheduleD/LandGrp/BookValueAmt047076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335580
IRS990ScheduleD/TotalLiabilityAmt02182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR AND MRS GODDARD ARE MARRIED AND ARE BOTH DIRECTORS OF THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397512
IRS990/TotalAssetsEOYAmt01368469
IRS990/TotalAssetsGrp/BOYAmt01397512
IRS990/TotalAssetsGrp/EOYAmt01368469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074466
IRS990/TotalFunctionalExpensesGrp/TotalAmt093059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552809
IRS990/TotalLiabilitiesEOYAmt01556674
IRS990/TotalLiabilitiesGrp/BOYAmt01552809
IRS990/TotalLiabilitiesGrp/EOYAmt01556674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-188205
IRS990/TotalProgramServiceExpensesAmt074466
IRS990/TotalProgramServiceRevenueAmt062889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368469
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-155297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-188205
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE SKIPWORTH RESIDENCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0205373817
ReturnHeader/Filer/PhoneNum03154460012
ReturnHeader/Filer/USAddress/AddressLine101133 WEST ONONDAGA ST
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DArcangelo & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10329 North Salina St Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132031770
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold J Graves
ReturnHeader/ReturnTs02014-05-05T10:35:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,469
Liabilities
$1,556,674
Net assets
-$188,205
Revenue
$62,950
Expenses
$93,059
Net income
-$30,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.10$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.08$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.08$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.07$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.08$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.56$0.21$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.56$0.19$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.55$0.16$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.55$0.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.55$0.09$0.10