Civic Intelligence

Dwight Way Housing Inc.

990 • Fiscal year 2012 • EIN 94-3266037

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,484,327

Down $28,689 (-1.9%) from 2011

Net Assets

Down

$463,979

Down $61,534 (-12%) from 2011

Liabilities

Up

$1,020,348

Up $32,845 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,007

Up $8,717 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,541,001Liabilities 2010: $958,234Net Assets 2010: $582,7672010Assets 2011: $1,513,016Liabilities 2011: $987,503Net Assets 2011: $525,5132011Assets 2012: $1,484,327Liabilities 2012: $1,020,348Net Assets 2012: $463,9792012Assets 2013: $1,452,908Liabilities 2013: $1,047,990Net Assets 2013: $404,9182013Assets 2014: $1,416,706Liabilities 2014: $1,085,208Net Assets 2014: $331,4982014Assets 2015: $1,381,689Liabilities 2015: $1,115,797Net Assets 2015: $265,8922015Assets 2016: $1,341,528Liabilities 2016: $1,146,374Net Assets 2016: $195,1542016Assets 2017: $1,275,877Liabilities 2017: $1,178,289Net Assets 2017: $97,5882017Assets 2018: $1,235,822Liabilities 2018: $1,206,276Net Assets 2018: $29,5462018Assets 2019: $1,203,062Liabilities 2019: $1,257,555Net Assets 2019: -$54,4932019Assets 2020: $1,182,800Liabilities 2020: $1,295,649Net Assets 2020: -$112,8492020Assets 2021: $1,156,273Liabilities 2021: $1,327,849Net Assets 2021: -$171,5762021Assets 2022: $1,098,258Liabilities 2022: $1,371,850Net Assets 2022: -$273,5922022Assets 2023: $1,058,333Liabilities 2023: $1,411,607Net Assets 2023: -$353,2742023Assets 2024: $995,763Liabilities 2024: $1,452,477Net Assets 2024: -$456,7142024

Highlighted filing

2012

Assets$1,484,327
Liabilities$1,020,348
Net Assets$463,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,3142010Revenue 2011: $137,036Expenses 2011: $194,290Net Income 2011: -$57,2542011Expenses 2012: $203,0072012Expenses 2013: $195,8952013Revenue 2014: $130,037Expenses 2014: $203,457Net Income 2014: -$73,4202014Revenue 2015: $136,974Expenses 2015: $202,580Net Income 2015: -$65,6062015Revenue 2016: $132,044Expenses 2016: $202,782Net Income 2016: -$70,7382016Revenue 2017: $143,534Expenses 2017: $241,100Net Income 2017: -$97,5662017Revenue 2018: $162,986Expenses 2018: $231,028Net Income 2018: -$68,0422018Revenue 2019: $164,673Expenses 2019: $248,712Net Income 2019: -$84,0392019Revenue 2020: $189,655Expenses 2020: $248,011Net Income 2020: -$58,3562020Revenue 2021: $194,255Expenses 2021: $252,982Net Income 2021: -$58,7272021Revenue 2022: $168,679Expenses 2022: $270,695Net Income 2022: -$102,0162022Revenue 2023: $186,012Expenses 2023: $265,694Net Income 2023: -$79,6822023Revenue 2024: $183,201Expenses 2024: $286,641Net Income 2024: -$103,4402024

Highlighted filing

2012

Revenue-
Expenses$203,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$141,473
Mission and Program Overview

Mission

The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.

Filing and Contact Details

Filer

EIN
94-3266037
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DWIGHT WAY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DWIGHT WAY'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleD/RevenueSubtotal0141473
IRS990ScheduleD/TotalBookValueOtherAssets095767
IRS990ScheduleD/TotalExpenses0203007
IRS990ScheduleD/TotalExpensesPerForm9900203007
IRS990ScheduleD/TotalOfAmounts0456274
IRS990ScheduleD/TotalOfBookValueLandBuildings01376510
IRS990ScheduleD/TotalRevenue0141473
IRS990ScheduleD/TotalRevenuePerForm9900141473
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0203007
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0141473
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JACQUE KELLER IS CONTRACTED TO PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE - AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE; WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STRICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE.
IRS990ScheduleO/GeneralExplanation/Explanation3RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS EQUAL TO AN EMPLOYEE ON A FULL TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HASN'T CHANGED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,327
Liabilities
$1,020,348
Net assets
$463,979
Revenue
-
Expenses
$203,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.45$0.46$0.18$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.37$0.27$0.17$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.33$0.17$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.30$0.11$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.26$0.05$0.16$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.21$0.03$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.15$0.20$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.12$0.27$0.14$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.09$0.33$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.05$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.02$0.46$0.20
2011Summary only. Only limited summary data is available for this year.$1.51$0.99$0.53$0.14$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.96$0.58$0.20