Civic Intelligence

Goodwill Plaza Inc

990 • Fiscal year 2013 • EIN 25-1400404

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.goodwillswpa.org
118 52nd Street15201

(412) 481-9005

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 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 / Assets98th percentile

Assets

$1,621,004

No earlier filing loaded for comparison.

Net Assets

-$1,556,835

No earlier filing loaded for comparison.

Liabilities

$3,177,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

$645,598

No earlier filing loaded for comparison.

Expenses

$776,462

No earlier filing loaded for comparison.

Net Income

-$130,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2013: $1,621,004Liabilities 2013: $3,177,839Net Assets 2013: -$1,556,8352013Assets 2014: $1,494,674Liabilities 2014: $3,095,757Net Assets 2014: -$1,601,0832014Assets 2015: $1,430,646Liabilities 2015: $3,058,394Net Assets 2015: -$1,627,7482015Assets 2016: $1,371,549Liabilities 2016: $3,081,552Net Assets 2016: -$1,710,0032016Assets 2017: $1,272,440Liabilities 2017: $3,086,961Net Assets 2017: -$1,814,5212017Assets 2018: $1,209,053Liabilities 2018: $3,088,844Net Assets 2018: -$1,879,7912018Assets 2019: $1,083,601Liabilities 2019: $3,032,926Net Assets 2019: -$1,949,3252019Assets 2020: $1,028,216Liabilities 2020: $2,920,753Net Assets 2020: -$1,892,5372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,621,004
Liabilities$3,177,839
Net Assets-$1,556,835
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $645,598Expenses 2013: $776,462Net Income 2013: -$130,8642013Revenue 2014: $768,011Expenses 2014: $812,259Net Income 2014: -$44,2482014Revenue 2015: $772,411Expenses 2015: $799,076Net Income 2015: -$26,6652015Revenue 2016: $773,984Expenses 2016: $856,239Net Income 2016: -$82,2552016Revenue 2017: $738,192Expenses 2017: $842,710Net Income 2017: -$104,5182017Revenue 2018: $789,752Expenses 2018: $855,022Net Income 2018: -$65,2702018Revenue 2019: $767,073Expenses 2019: $836,607Net Income 2019: -$69,5342019Revenue 2020: $826,284Expenses 2020: $769,496Net Income 2020: $56,7882020Revenue 2021: $2,150,323Expenses 2021: $257,786Net Income 2021: $1,892,5372021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$645,598
Expenses$776,462
Net Income-$130,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$645,598
Mission and Program Overview

Mission

To provide affordable quality housing to the elderly, people with disabilities, and low income people.

To provide affordable quality housing to the elderly, people with disabilities, & very low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,686$1,285,771▼ $120,915
Prepaid Expenses and Deferred Charges$30,108$36,487▲ $6,379
Cash and Non-Interest-Bearing Accounts$200$19,155▲ $18,955
Accounts Receivable$25,697$9,729▼ $15,968
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,801,086$1,621,004▼ $180,082
Other Assets Total$338,395$269,862▼ $68,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,958,596$2,923,150▼ $35,446
Accounts Payable and Accrued Expenses$255,625$238,469▼ $17,156
Other Liabilities$12,836$16,220▲ $3,384
Total Liabilities$3,227,057$3,177,839▼ $49,218
Net Assets / Fund Balance
Unrestricted Net Assets$-1,425,971$-1,556,835▼ $130,864
Total Net Assets Fund Balance$-1,425,971$-1,556,835▼ $130,864
Total Liabilities and Net Assets / Fund Balance$1,801,086$1,621,004▼ $180,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,723$2,310,348$3,404,071
Other Land Buildings$25,499$181,430$206,929
Land$166,549-$166,549
Other Assets Org$16,117--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Regina McDonaldPresident
Rev Wayne MeyerVice President
Amy KacmarDirector
Curtis CopelandDirector
Donald DoldeDirector
Elizabeth NeidleDirector
Joseph ColosimoDirector
Joshua AskewsDirector
Leatrice ThomasDirector
Margaret MassiminoDirector
Michael SmithDirector
Midge GilsonDirector
Rev William D ShawDirector
Patty TrainerSecretary
John O'BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,673
Program Service Revenue
$204,457
Investment Income
$352
Other Revenue
$24,116
Change in Net Assets
$-130,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,598
Total Revenue per Audited Statements
$645,598
Total Revenue per Form 990
$645,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,518
Salaries, Compensation, and Employee Benefits$102,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$183,320--$183,320
Depreciation Depletion$131,497--$131,497
Occupancy$114,626--$114,626
Other Salaries and Wages$33,646$57,937-$91,583
Fees for Services Management-$40,006-$40,006
Insurance$32,567--$32,567
Fees for Services Accounting-$24,110-$24,110
All Other Expenses$10,000$10,777-$20,777
Other Expenses$14,540$20,831-$14,540
Payroll Taxes$9,624--$9,624
Office Expenses-$4,377-$4,377
Other Employee Benefits$1,737--$1,737
Fees for Services Legal-$1,196-$1,196
Conferences and Meetings-$992-$992
Advertising-$658-$658
Total Functional Expenses$615,578$160,884$0$776,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,462
Total Expenses per Audited Statements$776,462
Total Expenses per Form 990$776,462
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$16,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has a Board of members who are not compensated.”

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

“The Finance/Audit committee performs an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approves the salary of top management officials and officers and reviews them on an annual basis.”

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

“All are available on site by request.”

Filing and Contact Details

Filer

EIN
25-1400404
Phone
4124819005

Signing Officer

Name
John O'Britz
Title
Treasurer
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O'Britz
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032567
IRS990/InsuranceGrp/TotalAmt032567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0183320
IRS990/InterestGrp/TotalAmt0183320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02491778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285771
IRS990/LandBldgEquipCostOrOtherBssAmt03777549
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable quality housing to the elderly, people with disabilities, & very low income people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02958596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02923150
IRS990/NetAssetsOrFundBalancesBOYAmt0-1425971
IRS990/NetAssetsOrFundBalancesEOYAmt0-1556835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114626
IRS990/OccupancyGrp/TotalAmt0114626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0338395
IRS990/OtherAssetsTotalGrp/EOYAmt0269862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020831
IRS990/OtherExpensesGrp/ProgramServicesAmt063066
IRS990/OtherExpensesGrp/ProgramServicesAmt120955
IRS990/OtherExpensesGrp/ProgramServicesAmt214540
IRS990/OtherExpensesGrp/TotalAmt063066
IRS990/OtherExpensesGrp/TotalAmt120955
IRS990/OtherExpensesGrp/TotalAmt220831
IRS990/OtherExpensesGrp/TotalAmt314540
IRS990/OtherLiabilitiesGrp/BOYAmt012836
IRS990/OtherLiabilitiesGrp/EOYAmt016220
IRS990/OtherRevenueMiscGrp/Desc0Coin laundry
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120321
IRS990/OtherRevenueTotalAmt024116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033646
IRS990/OtherSalariesAndWagesGrp/TotalAmt091583
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09624
IRS990/PayrollTaxesGrp/TotalAmt09624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036487
IRS990/PrincipalOfficerNm0John O'Britz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636205
IRS990/PYOtherRevenueAmt023778
IRS990/PYProgramServiceRevenueAmt0185936
IRS990/PYRevenuesLessExpensesAmt0-53727
IRS990/PYSalariesCompEmpBnftPaidAmt097935
IRS990/PYTotalExpensesAmt0734140
IRS990/PYTotalRevenueAmt0680413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt02409179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,621,004
Liabilities
$3,177,839
Net assets
-$1,556,835
Revenue
$645,598
Expenses
$776,462
Net income
-$130,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$0.26$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.03$2.92$1.89$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$3.03$1.95$0.77$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$3.09$1.88$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$3.09$1.81$0.74$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$3.08$1.71$0.77$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$3.06$1.63$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$3.10$1.60$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$3.18$1.56$0.65$0.78$0.13