Civic Intelligence

Goodwill Villa Inc

990 • Fiscal year 2019 • EIN 25-1700573

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

1.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,706,149

Down $123,510 (-6.8%) from 2018

Net Assets

Down

-$1,346,067

Down $77,578 (-6.1%) from 2018

Liabilities

Down

$3,052,216

Down $45,932 (-1.5%) from 2018

Revenue

Down

$395,431

Down $5,280 (-1.3%) from 2018

Expenses

Down

$473,009

Down $10,452 (-2.2%) from 2018

Net Income

Up

-$77,578

Up $5,172 (+6.3%) from 2018

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: $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

2019

Assets$1,706,149
Liabilities$3,052,216
Net Assets-$1,346,067

Operations Trend

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

2019

Revenue$395,431
Expenses$473,009
Net Income-$77,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$395,431
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$1,640,391$1,547,516▼ $92,875
Accounts Receivable$280$30,164▲ $29,884
Prepaid Expenses and Deferred Charges$9,301$8,788▼ $513
Cash and Non-Interest-Bearing Accounts$44,822$1,942▼ $42,880
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$1,829,659$1,706,149▼ $123,510
Other Assets Total$134,865$117,739▼ $17,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,007,200$3,007,200→ $0
Accounts Payable and Accrued Expenses$73,606$27,904▼ $45,702
Other Liabilities$17,342$17,112▼ $230
Total Liabilities$3,098,148$3,052,216▼ $45,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,268,489$-1,346,067▼ $77,578
Total Net Assets Fund Balance$-1,268,489$-1,346,067▼ $77,578
Total Liabilities and Net Assets / Fund Balance$1,829,659$1,706,149▼ $123,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,339$1,968,212$3,346,551
Land$146,450-$146,450
Other Land Buildings$1,400$60,153$61,553
Leasehold Improvements$21,327$24,657$45,984
Other Assets Org$17,493--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Wayne MeyerPresident
Joshua AskewsVice President
Elizabeth NeidleDirector
Joseph ColosimoDirector
Kim SalinetroDirector
Leatrice ThomasDirector
Linda BaroneDirector
Michael SmithDirector
Robert StapeDirector
Mari MurphySecretary
John O'BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,775
Program Service Revenue
$175,916
Investment Income
$984
Other Revenue
$3,756
Change in Net Assets
$-77,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,431
Total Revenue per Audited Statements
$395,431
Total Revenue per Form 990
$395,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,247
Salaries, Compensation, and Employee Benefits$99,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,829--$99,829
Occupancy$84,918--$84,918
Other Salaries and Wages$27,893$50,282-$78,175
Fees for Services Management-$31,752-$31,752
Insurance$25,585--$25,585
Fees for Services Accounting-$17,507-$17,507
Office Expenses$9,094$8,096-$17,190
Other Employee Benefits$16,282--$16,282
Payroll Taxes$5,305--$5,305
Other Expenses$12,356$4,447-$4,447
Conferences and Meetings-$84-$84
Total Functional Expenses$360,841$112,168$0$473,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,009
Total Expenses per Audited Statements$473,009
Total Expenses per Form 990$473,009
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$17,112
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 35% controlled entity
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
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 which is 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 Villa Inc
EIN
25-1700573
Phone
4124819005
Address
118 52nd Street, Pittsburgh, PA 15201

Signing Officer

Name
John O'Britz
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O'Britz
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4

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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084918
IRS990/OccupancyGrp/TotalAmt084918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OfficeExpensesGrp/ProgramServicesAmt09094
IRS990/OfficeExpensesGrp/TotalAmt017190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134865
IRS990/OtherAssetsTotalGrp/EOYAmt0117739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016282
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous Admin Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OtherExpensesGrp/ProgramServicesAmt064942
IRS990/OtherExpensesGrp/ProgramServicesAmt114637
IRS990/OtherExpensesGrp/ProgramServicesAmt212356
IRS990/OtherExpensesGrp/TotalAmt064942
IRS990/OtherExpensesGrp/TotalAmt114637
IRS990/OtherExpensesGrp/TotalAmt212356
IRS990/OtherExpensesGrp/TotalAmt34447
IRS990/OtherLiabilitiesGrp/BOYAmt017342
IRS990/OtherLiabilitiesGrp/EOYAmt017112
IRS990/OtherRevenueMiscGrp/Desc0Coin Laundry
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03756
IRS990/OtherRevenueTotalAmt03756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027893
IRS990/OtherSalariesAndWagesGrp/TotalAmt078175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05305
IRS990/PayrollTaxesGrp/TotalAmt05305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08788
IRS990/PrincipalOfficerNm0John O'Britz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391928
IRS990/PYOtherRevenueAmt02606
IRS990/PYProgramServiceRevenueAmt0180586
IRS990/PYRevenuesLessExpensesAmt0-82750
IRS990/PYSalariesCompEmpBnftPaidAmt091533
IRS990/PYTotalExpensesAmt0483461
IRS990/PYTotalRevenueAmt0400711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt01043795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043795
IRS990ScheduleA/TotalSupportAmt01083677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03346551
IRS990ScheduleD/ExpensesSubtotalAmt0473009
IRS990ScheduleD/LandGrp/BookValueAmt0146450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0395431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117739
IRS990ScheduleD/TotalExpensesPerForm990Amt0473009
IRS990ScheduleD/TotalLiabilityAmt017112
IRS990ScheduleD/TotalRevenuePerForm990Amt0395431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a Board which is comprised of members who are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance/Audit committee performs an in depth review of the form 990 prior to filing.

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