Civic Intelligence

Dwight Way Housing Inc.

990 • Fiscal year 2013 • EIN 94-3266037

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,452,908

Down $31,419 (-2.1%) from 2012

Net Assets

Down

$404,918

Down $59,061 (-13%) from 2012

Liabilities

Up

$1,047,990

Up $27,642 (+2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,895

Down $7,112 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,452,908
Liabilities$1,047,990
Net Assets$404,918

Operations Trend

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

2013

Revenue-
Expenses$195,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$136,834
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/Form990ScheduleDPartXIII/Explanation0DWIGHT WAY HOUSING INC 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 2009 THROUGH 2012 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/OtherLandBuildings/BookValue014836
IRS990ScheduleD/OtherLandBuildings/Depreciation07629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022465
IRS990ScheduleD/OtherLiabilities/Amount03616
IRS990ScheduleD/OtherLiabilities/Amount1483558
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0136834
IRS990ScheduleD/TotalBookValueOtherAssets0109251
IRS990ScheduleD/TotalExpensesPerForm9900195895
IRS990ScheduleD/TotalOfAmounts0487174
IRS990ScheduleD/TotalOfBookValueLandBuildings01334541
IRS990ScheduleD/TotalRevenuePerForm9900136834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0195895
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0136834
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATON HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND /OR LENDER ON AUDITED FINANCIAL STATMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE 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.

Document Assets

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Filings

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