Civic Intelligence

Goodwill Plaza Inc

990 • Fiscal year 2014 • EIN 25-1400404

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

118 52nd StreetPittsburgh, PA 15201

(412) 481-9005

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,494,674

Down $126,330 (-7.8%) from 2013

Net Assets

Down

-$1,601,083

Down $44,248 (-2.8%) from 2013

Liabilities

Down

$3,095,757

Down $82,082 (-2.6%) from 2013

Revenue

Up

$768,011

Up $122,413 (+19%) from 2013

Expenses

Up

$812,259

Up $35,797 (+4.6%) from 2013

Net Income

Up

-$44,248

Up $86,616 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,494,674
Liabilities$3,095,757
Net Assets-$1,601,083

Operations Trend

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

2014

Revenue$768,011
Expenses$812,259
Net Income-$44,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$768,011
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$1,285,771$1,164,962▼ $120,809
Prepaid Expenses and Deferred Charges$36,487$41,016▲ $4,529
Accounts Receivable$9,729$8,888▼ $841
Cash and Non-Interest-Bearing Accounts$19,155$4,112▼ $15,043
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$1,621,004$1,494,674▼ $126,330
Other Assets Total$269,862$275,696▲ $5,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,923,150$2,882,851▼ $40,299
Accounts Payable and Accrued Expenses$238,469$195,172▼ $43,297
Other Liabilities$16,220$17,734▲ $1,514
Total Liabilities$3,177,839$3,095,757▼ $82,082
Net Assets / Fund Balance
Unrestricted Net Assets$-1,556,835$-1,601,083▼ $44,248
Total Net Assets Fund Balance$-1,556,835$-1,601,083▼ $44,248
Total Liabilities and Net Assets / Fund Balance$1,621,004$1,494,674▼ $126,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,134$2,413,486$3,442,620
Other Land Buildings$7,828$199,101$206,929
Land$128,000-$128,000
Other Assets Org$18,515--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Wayne MeyerPresident
Joshua AskewsVice President
Amy KacmarDirector
Donald DoldeDirector
Elizabeth NeidleDirector
Joseph ColosimoDirector
Kim SalinetroDirector
Leatrice ThomasDirector
Linda BaroneDirector
Margaret MassiminoDirector
Michael SmithDirector
Midge GilsonDirector
Patty TrainerSecretary
John O'BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,853
Program Service Revenue
$226,160
Investment Income
$288
Other Revenue
$24,710
Change in Net Assets
$-44,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,011
Total Revenue per Audited Statements
$768,011
Total Revenue per Form 990
$768,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,481
Salaries, Compensation, and Employee Benefits$115,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$171,076--$171,076
Occupancy$131,525--$131,525
Depreciation Depletion$123,997--$123,997
Other Salaries and Wages$33,903$57,903-$91,806
Insurance$41,293--$41,293
Fees for Services Management-$40,000-$40,000
Fees for Services Accounting-$22,806-$22,806
Other Expenses$12,935$14,658-$12,935
Payroll Taxes$12,262--$12,262
Other Employee Benefits$11,710--$11,710
All Other Expenses$5,000$1,374-$6,374
Fees for Services Legal-$4,813-$4,813
Office Expenses-$3,639-$3,639
Conferences and Meetings-$1,140-$1,140
Advertising-$1,030-$1,030
Total Functional Expenses$664,896$147,363$0$812,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,259
Total Expenses per Audited Statements$812,259
Total Expenses per Form 990$812,259
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$17,734
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 comprised 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

Filer Name
Goodwill Plaza Inc
EIN
25-1400404
Phone
4124819005
Address
118 52nd Street, Pittsburgh, PA 15201

Signing Officer

Name
John O'Britz
Title
Treasurer
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O'Britz
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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