Civic Intelligence

18 Washington Place Properties Inc

990 • Fiscal year 2013 • EIN 42-1720393

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization Profile
18 Washington Place07102

(973) 643-5570

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

8.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$172,709

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets30th percentile

Assets

Down

$3,522,284

Down $155,531 (-4.2%) from 2012

Net Assets

Down

$3,486,600

Down $170,646 (-4.7%) from 2012

Liabilities

Up

$35,684

Up $15,115 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

$348,000

No earlier filing loaded for comparison.

Expenses

Up

$318,667

Up $29,233 (+10%) from 2012

Net Income

$29,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,893,930Liabilities 2010: $22,690Net Assets 2010: $4,871,2402010Assets 2011: $4,794,425Liabilities 2011: $500Net Assets 2011: $4,793,9252011Assets 2012: $3,677,815Liabilities 2012: $20,569Net Assets 2012: $3,657,2462012Assets 2013: $3,522,284Liabilities 2013: $35,684Net Assets 2013: $3,486,6002013Assets 2014: $3,410,404Liabilities 2014: $8,411Net Assets 2014: $3,401,9932014Assets 2015: $3,252,632Liabilities 2015: $3,760Net Assets 2015: $3,248,8722015Assets 2016: $21,593Liabilities 2016: $11,434Net Assets 2016: $10,1592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$3,522,284
Liabilities$35,684
Net Assets$3,486,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $310,6062010Expenses 2011: $295,9152011Expenses 2012: $289,4342012Revenue 2013: $348,000Expenses 2013: $318,667Net Income 2013: $29,3332013Revenue 2014: $334,800Expenses 2014: $319,407Net Income 2014: $15,3932014Revenue 2015: $330,000Expenses 2015: $383,122Net Income 2015: -$53,1222015Revenue 2016: $3,315,639Expenses 2016: $326,119Net Income 2016: $2,989,5202016Revenue 2017: $0Expenses 2017: $14,100Net Income 2017: -$14,1002017

Highlighted filing

2013

Revenue$348,000
Expenses$318,667
Net Income$29,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$348,000
Mission and Program Overview

Mission

Rental of office space the proceeds of which are used to assist the union members of the ny nj regional joint board metro dist. Truck jb that are the owners of this entity.

Rental of office space the proceeds of which are used to assist the union members of the ny nj regional joint board metro dist truck jb that are the owners of this entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,558,788$3,428,862▼ $129,926
Cash and Non-Interest-Bearing Accounts$114,335$78,977▼ $35,358
Accounts Receivable$3,000$12,000▲ $9,000
Prepaid Expenses and Deferred Charges$1,713$2,445▲ $732
Total Assets$3,677,836$3,522,284▼ $155,552
Liabilities
Accounts Payable and Accrued Expenses$20,569$35,684▲ $15,115
Total Liabilities$20,569$35,684▲ $15,115
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,267$3,486,600▼ $170,667
Total Net Assets Fund Balance$3,657,267$3,486,600▼ $170,667
Total Liabilities and Net Assets / Fund Balance$3,677,836$3,522,284▼ $155,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,866$565,217$2,826,083
Land$650,000-$650,000
Leasehold Improvements$516,875$122,137$639,012
Other Land Buildings$1,121$26,893$28,014
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fred KaplanTrustee-$124,832$124,832
KEVIN McCANNTrusteePT$113,712$113,712
Julie KellyTrustee-$110,608$110,608

Board Members and Trustees

NameTitle
Christine KerberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$348,000
Change in Net Assets
$29,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$30,061-$30,061
Other Expenses-$17,052-$17,052
Insurance-$10,564-$10,564
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$0$318,667$0$318,667
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Metropolitan Distribution JB-
NY NJ Joint Board-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

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

“The organization regularly monitors policy as instructed by the affiliated organizations, the new york new jersey regional joint board and the metropolitan distribution and trucking joint board.”

Form 990, Part VI, Section A, Line 6

“Although this is a real estate holding company, itis a subsidiary of the ny nj regional joint board and the metropolitan distribution trucking joint board whose members pay dues and have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Although this is a real estate holding company, it is a subsidiary of the ny nj regional joint board and the metropolitan distribution trucking joint board whose members pay dues and have voting rights.”

Form 990, Part VI, Section A, Line 7B

“Constitutional changes need to be approved by general membership.”

Form 990, Part VI, Section C, Line 11

“A copy of the form 990 is routed to the trustees prior to filing.”

Filing and Contact Details

Filer

EIN
42-1720393

Signing Officer

Name
Julie Kelly
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Rocco J Ricciardi CPA
Phone
5165243501
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY MONITORS POLICY AS INSTRUCTED BY THE AFFILIATED ORGANIZATIONS, THE NEW YORK NEW JERSEY REGIONAL JOINT BOARD AND THE METROPOLITAN DISTRIBUTION AND TRUCKING JOINT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THIS IS A REAL ESTATE HOLDING COMPANY, ITIS A SUBSIDIARY OF THE NY NJ REGIONAL JOINT BOARD AND THE METROPOLITAN DISTRIBUTION TRUCKING JOINT BOARD WHOSE MEMBERS PAY DUES AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THIS IS A REAL ESTATE HOLDING COMPANY, IT IS A SUBSIDIARY OF THE NY NJ REGIONAL JOINT BOARD AND THE METROPOLITAN DISTRIBUTION TRUCKING JOINT BOARD WHOSE MEMBERS PAY DUES AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTITUTIONAL CHANGES NEED TO BE APPROVED BY GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES PRIOR TO FILING.
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020569
IRS990/TotalLiabilitiesEOYAmt035684
IRS990/TotalLiabilitiesGrp/BOYAmt020569
IRS990/TotalLiabilitiesGrp/EOYAmt035684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03657267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03486600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03677836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522284
IRS990/TotReportableCompRltdOrgAmt0521861
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03657267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03486600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 Washington Properties
IRS990/USAddress/City0Newark
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1018 WASHINGTON PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt018WA
ReturnHeader/Filer/EIN0421720393
ReturnHeader/Filer/USAddress/AddressLine1018 Washington Place
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROCCO J RICCIARDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 DOGWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011507
ReturnHeader/PreparerPersonGrp/PhoneNum05165243501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO J RICCIARDI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-23T09:29:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,522,284
Liabilities
$35,684
Net assets
$3,486,600
Revenue
$348,000
Expenses
$318,667
Net income
$29,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.32$0.33$2.99
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.33$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.49$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.87$0.31