Civic Intelligence

Wellman House Group Home Inc

990EZ • Fiscal year 2012 • EIN 04-3623966

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Lexington, VA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$335,049

Down $12,971 (-3.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,318

Up $240 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$33,845

Up $4,895 (+17%) from 2011

Expenses

Up

$47,056

Up $1,120 (+2.4%) from 2011

Net Income

Up

-$13,211

Up $3,775 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $365,006Liabilities 2010: $1,078Net Assets 2010: $363,9282010Assets 2011: $348,020Liabilities 2011: $1,078Net Assets 2011: $346,9422011Assets 2012: $335,049Liabilities 2012: $1,3182012Assets 2013: $327,833Liabilities 2013: $1,152Net Assets 2013: $326,6812013Assets 2014: $318,665Liabilities 2014: $1,368Net Assets 2014: $317,2972014Assets 2015: $307,716Liabilities 2015: $1,199Net Assets 2015: $306,5172015Assets 2016: $307,935Liabilities 2016: $6,071Net Assets 2016: $301,8642016Assets 2017: $298,576Liabilities 2017: $2,772Net Assets 2017: $295,8042017Assets 2018: $286,206Liabilities 2018: $3,315Net Assets 2018: $282,8912018Assets 2019: $267,948Liabilities 2019: $3,105Net Assets 2019: $264,8432019Assets 2020: $237,220Liabilities 2020: $3,104Net Assets 2020: $234,1162020Assets 2021: $223,866Liabilities 2021: $2,652Net Assets 2021: $221,2142021Assets 2022: $209,751Liabilities 2022: $536Net Assets 2022: $209,2152022Assets 2023: $181,009Liabilities 2023: $536Net Assets 2023: $180,4732023Assets 2024: $165,453Liabilities 2024: $537Net Assets 2024: $164,9162024

Highlighted filing

2012

Assets$335,049
Liabilities$1,318
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,610Expenses 2010: $43,365Net Income 2010: -$14,7552010Revenue 2011: $28,950Expenses 2011: $45,936Net Income 2011: -$16,9862011Revenue 2012: $33,845Expenses 2012: $47,056Net Income 2012: -$13,2112012Revenue 2013: $34,621Expenses 2013: $41,671Net Income 2013: -$7,0502013Revenue 2014: $41,306Expenses 2014: $50,690Net Income 2014: -$9,3842014Revenue 2015: $37,607Expenses 2015: $48,387Net Income 2015: -$10,7802015Revenue 2016: $33,945Expenses 2016: $38,598Net Income 2016: -$4,6532016Revenue 2017: $33,968Expenses 2017: $40,028Net Income 2017: -$6,0602017Revenue 2018: $33,026Expenses 2018: $45,939Net Income 2018: -$12,9132018Revenue 2019: $33,268Expenses 2019: $51,316Net Income 2019: -$18,0482019Revenue 2020: $31,573Expenses 2020: $62,300Net Income 2020: -$30,7272020Revenue 2021: $33,446Expenses 2021: $46,348Net Income 2021: -$12,9022021Revenue 2022: $32,311Expenses 2022: $44,310Net Income 2022: -$11,9992022Revenue 2023: $32,039Expenses 2023: $60,781Net Income 2023: -$28,7422023Revenue 2024: $31,788Expenses 2024: $47,345Net Income 2024: -$15,5572024

Highlighted filing

2012

Revenue$33,845
Expenses$47,056
Net Income-$13,211
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Housing services to disabled individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$335,049
Liabilities
$1,318
Net assets
-
Revenue
$33,845
Expenses
$47,056
Net income
-$13,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.32$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.32$0.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.32$0.44$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.03$2.21$0.33$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.32$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.33$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.38$0.48$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.01$3.17$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.35$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$3.35$0.01$0.34$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.29$0.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.29$0.43$0.15