Civic Intelligence

Wmaac Residencies Inc

990 • Fiscal year 2017 • EIN 46-2663098

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.wmaacresidencies.com
257 Grand StBrooklyn, NY 11211

(917) 847-5727

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,192

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$86,565

No earlier filing loaded for comparison.

Net Assets

$79,565

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$249,681

No earlier filing loaded for comparison.

Expenses

$180,436

No earlier filing loaded for comparison.

Net Income

$69,245

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.

$600K$400K$200K$0Assets 2017: $86,565Liabilities 2017: $7,000Net Assets 2017: $79,5652017Assets 2018: $160,080Liabilities 2018: $8,590Net Assets 2018: $151,4902018Assets 2019: $157,374Liabilities 2019: $6,000Net Assets 2019: $151,3742019Assets 2020: $33,007Liabilities 2020: $45,5672020Assets 2021: $55,906Liabilities 2021: $34,283Net Assets 2021: $21,6232021Assets 2022: $240,123Liabilities 2022: $165,606Net Assets 2022: $74,5172022Assets 2023: $401,707Liabilities 2023: $252,569Net Assets 2023: $149,1382023Assets 2024: $319,591Liabilities 2024: $261,234Net Assets 2024: $58,3572024

Highlighted filing

2017

Assets$86,565
Liabilities$7,000
Net Assets$79,565
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $249,681Expenses 2017: $180,436Net Income 2017: $69,2452017Revenue 2018: $434,675Expenses 2018: $362,750Net Income 2018: $71,9252018Revenue 2019: $418,231Expenses 2019: $418,347Net Income 2019: -$1162019Revenue 2020: $130,352Expenses 2020: $294,286Net Income 2020: -$163,9342020Revenue 2021: $215,175Expenses 2021: $180,992Net Income 2021: $34,1832021Revenue 2022: $318,124Expenses 2022: $265,230Net Income 2022: $52,8942022Revenue 2023: $469,831Expenses 2023: $395,210Net Income 2023: $74,6212023Revenue 2024: $492,198Expenses 2024: $582,979Net Income 2024: -$90,7812024

Highlighted filing

2017

Revenue$249,681
Expenses$180,436
Net Income$69,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$249,681
Mission and Program Overview

Mission

WMAAC Residencies invites students to move, investigate, create and reflect, growing their kinesthetic sense, physical strength, as well as encouraging confidence and a sense of individuality. Starting with a basic foundation, our integrated enrichment program gives children the skills to express themselves emotionally, intellectually, socially, and physically-directly enhancing their academic work and general development. In our program, students begin to define their sense of self, solve problems, cooperate, gain confidence, value individual differences, and explore the cultures of the world. Our goal is to motivate, enhance and teach skills that contribute to their well being for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,320$86,565▲ $76,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,320$86,565▲ $76,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,000-
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,320$79,565▲ $69,245
Total Net Assets Fund Balance$10,320$79,565▲ $69,245
Total Liabilities and Net Assets / Fund Balance$10,320$86,565▲ $76,245
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GuilandExecutive DirectorFT$22,192$22,192
Lakey Evans PeaDirectorFT$14,024$14,024

Board Members and Trustees

NameTitle
Eugenia VelezSecretary
Michelle LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,681
Change in Net Assets
$69,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,279
Salaries, Compensation, and Employee Benefits$64,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,594$3,622-$36,216
Occupancy$24,103$4,254-$28,357
Other Salaries and Wages$20,522$2,280-$22,802
Office Expenses$6,808$4,738-$11,546
Payroll Taxes$4,625$514-$5,139
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,297-$1,297
Other Expenses$931$1,500-$931
Advertising$190--$190
Travel$76--$76
All Other Expenses$25--$25
Total Functional Expenses$158,493$21,943$0$180,436
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval.”

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

“All members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified.”

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

“The governing documents and policies that are required to be disclosed to the public are made available on request.”

Filing and Contact Details

Filer

Filer Name
Wmaac Residencies Inc
EIN
46-2663098
Phone
9178475727
Address
257 Grand St, Brooklyn, NY 11211

Signing Officer

Name
Nicole Guiland
Title
Executive Director
Phone
3476787201
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WMAAC has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMAAC has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and policies that are required to be disclosed to the public are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010320
IRS990/TotalAssetsEOYAmt086565
IRS990/TotalAssetsGrp/BOYAmt010320
IRS990/TotalAssetsGrp/EOYAmt086565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249681
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079565
IRS990/TotalProgramServiceExpensesAmt0158493
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086565
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 Grand St Suite 211
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.wmaacresidencies.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Guiland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum03476787201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WMAAC RESIDENCIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WMAA
ReturnHeader/Filer/EIN0462663098
ReturnHeader/Filer/PhoneNum09178475727
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 Grand St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELIN & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02018-10-29T10:26:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,565
Liabilities
$7,000
Net assets
$79,565
Revenue
$249,681
Expenses
$180,436
Net income
$69,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.61$0.58$4.92$5.83$0.91
2023Summary only. Only limited summary data is available for this year.$4.02$2.53$1.49$4.70$3.95$0.75
2022Summary only. Only limited summary data is available for this year.$2.40$1.66$0.75$3.18$2.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.34$0.22$2.15$1.81$0.34
2020Summary only. Only limited summary data is available for this year.$0.33$0.46$1.30$2.94$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$4.18$4.18$0.00
2018Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$4.35$3.63$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.50$1.80$0.69