Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2013 • EIN 22-3335800

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

100 Woods Lane08852

(732) 329-6027

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$58,301

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

2.2%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,572,184

Up $33,813 (+2.2%) from 2012

Net Assets

Up

$1,565,065

Up $36,632 (+2.4%) from 2012

Liabilities

Down

$7,119

Down $2,819 (-28%) from 2012

Revenue

$253,636

No earlier filing loaded for comparison.

Expenses

Up

$217,005

Up $10,044 (+4.9%) from 2012

Net Income

$36,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2013

Assets$1,572,184
Liabilities$7,119
Net Assets$1,565,065

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2013

Revenue$253,636
Expenses$217,005
Net Income$36,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$253,636
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,959$1,420,383▲ $12,424
Cash and Non-Interest-Bearing Accounts$52,997$55,373▲ $2,376
Prepaid Expenses and Deferred Charges$8,771$24,347▲ $15,576
Accounts Receivable$437$1,348▲ $911
Total Assets$1,538,371$1,572,184▲ $33,813
Other Assets Total$68,207$70,733▲ $2,526
Liabilities
Other Liabilities$3,842$3,842→ $0
Accounts Payable and Accrued Expenses$6,096$3,277▼ $2,819
Total Liabilities$9,938$7,119▼ $2,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,502,650$1,502,650→ $0
Permanently Rstr Net Assets$80,000$80,000→ $0
Unrestricted Net Assets$-54,217$-17,585▲ $36,632
Total Net Assets Fund Balance$1,528,433$1,565,065▲ $36,632
Total Liabilities and Net Assets / Fund Balance$1,538,371$1,572,184▲ $33,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,074$704,168$1,946,242
Leasehold Improvements$98,291$4,728$103,019
Land$80,000-$80,000
Equipment$18$16,479$16,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda W KingManager/trusteePT$12,411$45,890$58,301

Board Members and Trustees

NameTitle
Tom WeekesPresident
Jessie ParkerVice President
Angelo YatauroTrustee
Anne DeakTrustee
Anthony BaiannoTrustee
Kathleen DucaTrustee
Linda FeketeSecretary
William RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,500
Program Service Revenue
$171,097
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$36,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$82,500Cost of Donated Property
Total Noncash Contributions2$82,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,636
Total Revenue per Form 990
$253,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,006
Salaries, Compensation, and Employee Benefits$30,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,280$3,296-$57,576
Insurance$33,157--$33,157
Fees for Services Other$20,885$1,100-$21,985
Other Salaries and Wages$16,196--$16,196
Occupancy$16,008--$16,008
Current Officers, Directors, Trustees, and Key Employees$12,411--$12,411
Fees for Services Accounting$11,994--$11,994
Office Expenses$11,102$314-$11,416
Payroll Taxes$2,392--$2,392
Conferences and Meetings$949--$949
Other Expenses$732$653-$732
All Other Expenses$706--$706
Advertising$175--$175
Total Functional Expenses$211,642$5,363$0$217,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,005
Total Expenses per Audited Statements$217,005
Total Expenses per Form 990$217,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy YatauroRelated to a Board MemberRental Income Received From or on Behalf of the IndividualNo$15,456
Craig ParkerRelated to a Board MemberRental Income Received From or on Behalf of the IndividualNo$7,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such committee meetings exists.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the entire board via email before filing. The return is then reviewed at the next board meeting. The president and treasurer review the form 990 in detail.

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

The organization regularly and consistently monitors and enforces its conflict of interest policy by requiring board members to complete and sign a conflict of interest form on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request, as well as on the hud website.

FORM 990, PART VI, SECTION B, LINE 14:

Cil woods, inc. Adopted a written document retention and destruction policy after the year-end on 2/24/14. There was no policy in effect as of 12/31/13.

Form 990, Part VI, Line 15

The compensation of the organization's manager is discussed, reviewed, and approved by the board. The mananger's salary is documented in the budget that is approved by the board and submitted to hud for their approval. However, the manager's salary is not compared to similarly qualified persons in comparable positions because this information is not readily available. This organization is such a small hud operation that comparibility data is hard to find. There are no other compensated officers or key employees.

Filing and Contact Details

Filer

EIN
22-3335800
Phone
7323296027

Signing Officer

Name
Thomas Weekes
Title
President
Phone
7323296027
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Weekes
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 20,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,885. Consultants - staff training: program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Form 990, Part XII, Line 2C

The organization does not have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant due to the small board of trustees. Instead, the entire board assumes these responsibilities.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax period in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to classify income tax related interest and penalties in interest expense and miscellaneous operating costs, respectively.

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IRS990/OtherExpensesGrp/TotalAmt26730
IRS990/OtherExpensesGrp/TotalAmt3732
IRS990/OtherLiabilitiesGrp/BOYAmt03842
IRS990/OtherLiabilitiesGrp/EOYAmt03842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016196
IRS990/OtherSalariesAndWagesGrp/TotalAmt016196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02392
IRS990/PayrollTaxesGrp/TotalAmt02392
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024347
IRS990/PrincipalOfficerNm0THOMAS WEEKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0179875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165156
IRS990/PYRevenuesLessExpensesAmt0-23709
IRS990/PYSalariesCompEmpBnftPaidAmt027086
IRS990/PYTotalExpensesAmt0206961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0946838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167761
IRS990ScheduleA/Total509Grp/TotalAmt0946838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946242
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS OPERATING COSTS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420383
IRS990ScheduleD/TotalExpensesPerForm990Amt0217005
IRS990ScheduleD/TotalLiabilityAmt03842
IRS990ScheduleD/TotalRevenuePerForm990Amt0253636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY YATAURO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CRAIG PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME RECEIVED FROM OR ON BEHALF OF THE INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME RECEIVED FROM OR ON BEHALF OF THE INDIVIDUAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt082500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CIL WOODS, INC. RECEIVED TWO NONCASH IN-KIND CONTRIBUTIONS FROM SOUTH BRUNSWICK CIL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO DOCUMENTATION OF SUCH COMMITTEE MEETINGS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD VIA EMAIL BEFORE FILING. THE RETURN IS THEN REVIEWED AT THE NEXT BOARD MEETING. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON THE HUD WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIL WOODS, INC. ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AFTER THE YEAR-END ON 2/24/14. THERE WAS NO POLICY IN EFFECT AS OF 12/31/13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: PROGRAM SERVICE EXPENSES 20,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,885. CONSULTANTS - STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF THE ORGANIZATION'S MANAGER IS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD. THE MANANGER'S SALARY IS DOCUMENTED IN THE BUDGET THAT IS APPROVED BY THE BOARD AND SUBMITTED TO HUD FOR THEIR APPROVAL. HOWEVER, THE MANAGER'S SALARY IS NOT COMPARED TO SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS BECAUSE THIS INFORMATION IS NOT READILY AVAILABLE. THIS ORGANIZATION IS SUCH A SMALL HUD OPERATION THAT COMPARIBILITY DATA IS HARD TO FIND. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05