Civic Intelligence

Goodwill Villa Inc

990 • Fiscal year 2013 • EIN 25-1700573

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

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% 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 / Assets97th percentile

Assets

$2,069,761

No earlier filing loaded for comparison.

Net Assets

-$1,000,275

No earlier filing loaded for comparison.

Liabilities

$3,070,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$359,348

No earlier filing loaded for comparison.

Expenses

$448,163

No earlier filing loaded for comparison.

Net Income

-$88,815

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: $2,069,761Liabilities 2013: $3,070,036Net Assets 2013: -$1,000,2752013Assets 2014: $2,018,261Liabilities 2014: $3,049,518Net Assets 2014: -$1,031,2572014Assets 2015: $2,051,737Liabilities 2015: $3,153,959Net Assets 2015: -$1,102,2222015Assets 2016: $2,000,638Liabilities 2016: $3,139,386Net Assets 2016: -$1,138,7482016Assets 2017: $1,868,012Liabilities 2017: $3,053,751Net Assets 2017: -$1,185,7392017Assets 2018: $1,829,659Liabilities 2018: $3,098,148Net Assets 2018: -$1,268,4892018Assets 2019: $1,706,149Liabilities 2019: $3,052,216Net Assets 2019: -$1,346,0672019Assets 2020: $1,691,222Liabilities 2020: $3,100,363Net Assets 2020: -$1,409,1412020Assets 2021: $1,560,032Liabilities 2021: $3,107,300Net Assets 2021: -$1,547,2682021Assets 2022: $589,543Liabilities 2022: $51,909Net Assets 2022: $537,6342022Assets 2023: $527,210Liabilities 2023: $211Net Assets 2023: $526,9992023Assets 2024: $769Liabilities 2024: $0Net Assets 2024: $7692024

Highlighted filing

2013

Assets$2,069,761
Liabilities$3,070,036
Net Assets-$1,000,275
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: $359,348Expenses 2013: $448,163Net Income 2013: -$88,8152013Revenue 2014: $392,448Expenses 2014: $423,430Net Income 2014: -$30,9822014Revenue 2015: $416,091Expenses 2015: $487,056Net Income 2015: -$70,9652015Revenue 2016: $411,881Expenses 2016: $448,407Net Income 2016: -$36,5262016Revenue 2017: $406,069Expenses 2017: $453,060Net Income 2017: -$46,9912017Revenue 2018: $400,711Expenses 2018: $483,461Net Income 2018: -$82,7502018Revenue 2019: $395,431Expenses 2019: $473,009Net Income 2019: -$77,5782019Revenue 2020: $396,365Expenses 2020: $459,439Net Income 2020: -$63,0742020Revenue 2021: $374,321Expenses 2021: $512,448Net Income 2021: -$138,1272021Revenue 2022: $2,621,852Expenses 2022: $536,949Net Income 2022: $2,084,9032022Revenue 2023: $378Expenses 2023: $11,013Net Income 2023: -$10,6352023Revenue 2024: $0Expenses 2024: $526,230Net Income 2024: -$526,2302024

Highlighted filing

2013

Revenue$359,348
Expenses$448,163
Net Income-$88,815
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
$359,348
Mission and Program Overview

Mission

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$2,032,011$1,941,088▼ $90,923
Prepaid Expenses and Deferred Charges$56,685$34,199▼ $22,486
Accounts Receivable$1,062$0▼ $1,062
Cash and Non-Interest-Bearing Accounts$3,121$734▼ $2,387
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$2,171,900$2,069,761▼ $102,139
Other Assets Total$79,021$93,740▲ $14,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,007,200$3,007,200→ $0
Accounts Payable and Accrued Expenses$43,439$48,828▲ $5,389
Other Liabilities$12,721$14,008▲ $1,287
Total Liabilities$3,063,360$3,070,036▲ $6,676
Net Assets / Fund Balance
Unrestricted Net Assets$-891,460$-1,000,275▼ $108,815
Total Net Assets Fund Balance$-891,460$-1,000,275▼ $108,815
Total Liabilities and Net Assets / Fund Balance$2,171,900$2,069,761▼ $102,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,866$1,431,992$3,192,858
Land$172,642-$172,642
Other Land Buildings$7,580$46,969$54,549
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
Mildred GilsonDirector
Rev William ShawDirector
Patty TrainerSecretary
John O'BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,306
Program Service Revenue
$173,482
Investment Income
$170
Other Revenue
$17,390
Change in Net Assets
$-88,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,348
Total Revenue per Audited Statements
$359,348
Total Revenue per Form 990
$359,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,988
Salaries, Compensation, and Employee Benefits$85,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,053--$93,053
Occupancy$87,547--$87,547
Other Salaries and Wages$25,588$34,602-$60,190
Fees for Services Management-$31,752-$31,752
Other Employee Benefits$20,612--$20,612
Insurance$18,080--$18,080
Fees for Services Accounting-$16,773-$16,773
Office Expenses$10,194$682-$10,876
Other Expenses$8,154$11,403-$8,154
Payroll Taxes$4,373--$4,373
All Other Expenses-$981-$981
Conferences and Meetings-$868-$868
Total Functional Expenses$351,102$97,061$0$448,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,163
Total Expenses per Audited Statements$448,163
Total Expenses per Form 990$448,163
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$14,008
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
25-1700573
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
1992
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941088
IRS990/LandBldgEquipCostOrOtherBssAmt03420049
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/BOYAmt03007200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03007200
IRS990/NetAssetsOrFundBalancesBOYAmt0-891460
IRS990/NetAssetsOrFundBalancesEOYAmt0-1000275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087547
IRS990/OccupancyGrp/TotalAmt087547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt010194
IRS990/OfficeExpensesGrp/TotalAmt010876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt079021
IRS990/OtherAssetsTotalGrp/EOYAmt093740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020612
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OtherExpensesGrp/ProgramServicesAmt064775
IRS990/OtherExpensesGrp/ProgramServicesAmt118726
IRS990/OtherExpensesGrp/ProgramServicesAmt28154
IRS990/OtherExpensesGrp/TotalAmt064775
IRS990/OtherExpensesGrp/TotalAmt118726
IRS990/OtherExpensesGrp/TotalAmt211403
IRS990/OtherExpensesGrp/TotalAmt38154
IRS990/OtherLiabilitiesGrp/BOYAmt012721
IRS990/OtherLiabilitiesGrp/EOYAmt014008
IRS990/OtherRevenueMiscGrp/Desc0Coin Laundry
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114300
IRS990/OtherRevenueTotalAmt017390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025588
IRS990/OtherSalariesAndWagesGrp/TotalAmt060190
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04373
IRS990/PayrollTaxesGrp/TotalAmt04373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034199
IRS990/PrincipalOfficerNm0John O'Britz
IRS990/PriorPeriodAdjustmentsAmt0-20000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360851
IRS990/PYOtherRevenueAmt015795
IRS990/PYProgramServiceRevenueAmt0168125
IRS990/PYRevenuesLessExpensesAmt0-76342
IRS990/PYSalariesCompEmpBnftPaidAmt079179
IRS990/PYTotalExpensesAmt0440030
IRS990/PYTotalRevenueAmt0363688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt0902594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,069,761
Liabilities
$3,070,036
Net assets
-$1,000,275
Revenue
$359,348
Expenses
$448,163
Net income
-$88,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.62$0.54$2.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$3.11$1.55$0.37$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$3.10$1.41$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$3.05$1.35$0.40$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.10$1.27$0.40$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.87$3.05$1.19$0.41$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.14$1.14$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$3.15$1.10$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.02$3.05$1.03$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$3.07$1.00$0.36$0.45$0.09