Civic Intelligence

Wesley Heights Inc.

990 • Fiscal year 2011 • EIN 06-6077231

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

580 Long Hill Avenue06484
Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,004,277

Down $705,282 (-5.5%) from 2010

Net Assets

Down

$10,777,036

Down $1,193,396 (-10.0%) from 2010

Liabilities

Up

$1,227,241

Up $488,114 (+66%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,121,834

Up $1,170,140 (+30%) from 2010

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.

$30M$20M$10M$0Assets 2010: $12,709,559Liabilities 2010: $739,127Net Assets 2010: $11,970,4322010Assets 2011: $12,004,277Liabilities 2011: $1,227,241Net Assets 2011: $10,777,0362011Assets 2012: $11,741,863Liabilities 2012: $1,388,458Net Assets 2012: $10,353,4052012Assets 2013: $11,354,429Liabilities 2013: $1,576,364Net Assets 2013: $9,778,0652013Assets 2014: $11,010,349Liabilities 2014: $1,769,656Net Assets 2014: $9,240,6932014Assets 2015: $12,194,531Liabilities 2015: $3,555,516Net Assets 2015: $8,639,0152015Assets 2016: $11,833,065Liabilities 2016: $3,423,986Net Assets 2016: $8,409,0792016Assets 2017: $14,751,987Liabilities 2017: $6,500,068Net Assets 2017: $8,251,9192017Assets 2018: $20,248,408Liabilities 2018: $12,716,540Net Assets 2018: $7,531,8682018Assets 2019: $17,994,969Liabilities 2019: $11,695,821Net Assets 2019: $6,299,1482019Assets 2020: $18,050,249Liabilities 2020: $11,993,509Net Assets 2020: $6,056,7402020Assets 2021: $17,960,936Liabilities 2021: $11,800,459Net Assets 2021: $6,160,4772021Assets 2022: $17,350,695Liabilities 2022: $11,949,731Net Assets 2022: $5,400,9642022Assets 2023: $16,360,730Liabilities 2023: $11,881,137Net Assets 2023: $4,479,5932023Assets 2024: $15,816,428Liabilities 2024: $12,036,360Net Assets 2024: $3,780,0682024

Highlighted filing

2011

Assets$12,004,277
Liabilities$1,227,241
Net Assets$10,777,036

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,951,6942010Expenses 2011: $5,121,8342011Expenses 2012: $4,361,4202012Revenue 2013: $4,037,569Expenses 2013: $4,612,909Net Income 2013: -$575,3402013Revenue 2014: $4,153,799Expenses 2014: $4,691,171Net Income 2014: -$537,3722014Revenue 2015: $4,008,904Expenses 2015: $4,610,583Net Income 2015: -$601,6792015Revenue 2016: $4,376,755Expenses 2016: $4,596,838Net Income 2016: -$220,0832016Revenue 2017: $4,453,046Expenses 2017: $4,610,206Net Income 2017: -$157,1602017Revenue 2018: $4,624,750Expenses 2018: $5,344,801Net Income 2018: -$720,0512018Revenue 2019: $4,974,811Expenses 2019: $6,207,531Net Income 2019: -$1,232,7202019Revenue 2020: $5,334,634Expenses 2020: $5,577,042Net Income 2020: -$242,4082020Revenue 2021: $5,959,739Expenses 2021: $6,086,898Net Income 2021: -$127,1592021Revenue 2022: $5,572,354Expenses 2022: $6,331,867Net Income 2022: -$759,5132022Revenue 2023: $5,850,212Expenses 2023: $6,771,583Net Income 2023: -$921,3712023Revenue 2024: $5,837,365Expenses 2024: $6,536,890Net Income 2024: -$699,5252024

Highlighted filing

2011

Revenue-
Expenses$5,121,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,928,438
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.

Filing and Contact Details

Filer

EIN
06-6077231
Raw XML AppendixShowing 400 of 692 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150888
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1280040
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2598615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg34320
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs019397
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs114518
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs222643
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN W KEGLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID M LAWLOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROBERT CLAPP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RONALD BUCCI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg32089
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$12.0$3.78$5.84$6.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.48$5.85$6.77$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$11.9$5.40$5.57$6.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$18.0$11.8$6.16$5.96$6.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$18.1$12.0$6.06$5.33$5.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$18.0$11.7$6.30$4.97$6.21$1.23
2018Detailed filing. Detailed filing data is available for this year.$20.2$12.7$7.53$4.62$5.34$0.72
2017Detailed filing. Detailed filing data is available for this year.$14.8$6.50$8.25$4.45$4.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.8$3.42$8.41$4.38$4.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.56$8.64$4.01$4.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.77$9.24$4.15$4.69$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.58$9.78$4.04$4.61$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.39$10.4$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.23$10.8$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.74$12.0$3.95