Civic Intelligence

Wes Horizons

990 • Fiscal year 2010 • EIN 23-3097577

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.DRWES.ORG
1315 Windrim Avenue19141
Siviq Scores

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

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$23,620,980

No earlier filing loaded for comparison.

Net Assets

$6,197,221

No earlier filing loaded for comparison.

Liabilities

$17,423,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,050,431

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $23,620,980Liabilities 2010: $17,423,759Net Assets 2010: $6,197,2212010Assets 2011: $24,076,594Liabilities 2011: $16,546,214Net Assets 2011: $7,530,3802011Assets 2012: $9,816,680Liabilities 2012: $1,002,616Net Assets 2012: $8,814,0642012Assets 2013: $10,967,151Liabilities 2013: $792,047Net Assets 2013: $10,175,1042013Assets 2014: $12,077,605Liabilities 2014: $734,850Net Assets 2014: $11,342,7552014Assets 2015: $13,466,444Liabilities 2015: $436,859Net Assets 2015: $13,029,5852015Assets 2016: $15,732,916Liabilities 2016: $325,117Net Assets 2016: $15,407,7992016Assets 2017: $17,849,925Liabilities 2017: $381,305Net Assets 2017: $17,468,6202017Assets 2018: $19,466,693Liabilities 2018: $174,792Net Assets 2018: $19,291,9012018Assets 2019: $20,225,198Liabilities 2019: $244,140Net Assets 2019: $19,981,0582019Assets 2020: $21,337,841Liabilities 2020: $949,579Net Assets 2020: $20,388,2622020Assets 2021: $22,597,233Liabilities 2021: $309,271Net Assets 2021: $22,287,9622021Assets 2022: $24,451,986Liabilities 2022: $385,857Net Assets 2022: $24,066,1292022Assets 2023: $26,190,336Liabilities 2023: $427,918Net Assets 2023: $25,762,4182023Assets 2024: $26,244,455Liabilities 2024: $466,496Net Assets 2024: $25,777,9592024

Highlighted filing

2010

Assets$23,620,980
Liabilities$17,423,759
Net Assets$6,197,221
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $13,050,4312010Expenses 2011: $12,278,5142011Expenses 2012: $12,479,9922012Expenses 2013: $11,110,0772013Revenue 2014: $11,848,586Expenses 2014: $10,680,935Net Income 2014: $1,167,6512014Revenue 2015: $11,483,622Expenses 2015: $9,796,792Net Income 2015: $1,686,8302015Revenue 2016: $12,386,342Expenses 2016: $10,008,128Net Income 2016: $2,378,2142016Revenue 2017: $11,836,197Expenses 2017: $9,775,376Net Income 2017: $2,060,8212017Revenue 2018: $10,259,226Expenses 2018: $8,435,945Net Income 2018: $1,823,2812018Revenue 2019: $9,729,228Expenses 2019: $9,040,071Net Income 2019: $689,1572019Revenue 2020: $9,408,369Expenses 2020: $9,001,165Net Income 2020: $407,2042020Revenue 2021: $10,290,656Expenses 2021: $8,390,953Net Income 2021: $1,899,7032021Revenue 2022: $10,243,216Expenses 2022: $8,457,209Net Income 2022: $1,786,0072022Revenue 2023: $11,134,034Expenses 2023: $9,437,745Net Income 2023: $1,696,2892023Revenue 2024: $9,972,375Expenses 2024: $9,956,834Net Income 2024: $15,5412024

Highlighted filing

2010

Revenue-
Expenses$13,050,431
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$14,207,173
Mission and Program Overview

Mission

The mission of wes horizons is to promote the total wellness of the community we serve through the provision of high quality health and social services in a compassionate and effective manner. We strive to make these services highly responsive to the needs of a culturally diverse population.

Major Activities

Activity 2
THE CHILD and FAMILY PROGRAM WORKS WITH CHILDREN AGES 4-21(AS LONG AS THEY ARE STILL ATTENDING SCHOOL) AND THEIR Families. COMPREHENSIVE ASSESSMENTS ARE CONDUCTED TO DETERMINE THE EXISTENCE AND/OR DEGREE OF SEVERITY OF ANY BEHAVIORAL AND EMOTIONAL DIFFICULTIES. ONCE DIAGNOSED THESE YOUTH BENEFIT FROM GROUP THERAPY, STRUCTURAL FAMILY THERAPY, Medication management AND INDIVIDUAL PSYCHOTHERAPY.
Activity 3
School-based behavioral health program works to increase students chances of achieving academic success. Students have access to daily classroom interventions and weekly individual, family and group therapy sessions.
Filing and Contact Details

Filer

EIN
23-3097577
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg158951
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2148308
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3160175
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg08663
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg18843
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg36808
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs032587
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs19579
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs313824
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0217250
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs163864
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs215210
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3148056
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg2148464
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg388820
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0386209
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1152983
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs221915
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs3265310
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02464
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13569
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg24209
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg32975
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09269
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13867
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2332
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs34193
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SEE SCHEDULE O DISCLOSURE FOR 990 PART VI QUESTION 15A & 15B.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1WES CORPORATION MADE A CONTRIBUTION TO A 457B PLAN DURING THE CALENDER YEAR 2009 ON BEHALF OF DENNIS COOK OF $15,500 AND DAVID KITTKA OF $10,500.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2REPORTED BASE COMPENSATION FOR DR. ABAYOMI IGE IN COLUMN B(I) INCLUDES BASE MEDICAL DIRECTOR SALARY OF $208,621 PLUS COMPENSATION OF $99,610 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR VARIOUS WES ENTITIES. REPORTED BASE COMPENSATION FOR DR. ROBERTSON TUCKER IN COLUMN B(I) INCLUDES BASE PYSCHIATRIST SALARY OF $148,308 PLUS COMPENSATION OF $15,210 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR A RELATED WES ENTITY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, QUESTION 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1PART I, QUESTION 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2PART II BASE COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS COOK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID KITTKA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DR ROBERTSON TUCKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DR ABAYOMI IGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06376
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg12724

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,620,980
Liabilities
$17,423,759
Net assets
$6,197,221
Revenue
-
Expenses
$13,050,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$9.97$9.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.43$25.8$11.1$9.44$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.39$24.1$10.2$8.46$1.79
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.31$22.3$10.3$8.39$1.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.95$20.4$9.41$9.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$9.73$9.04$0.69
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.3$10.3$8.44$1.82
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$11.8$9.78$2.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.4$12.4$10.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$11.5$9.80$1.69
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.73$11.3$11.8$10.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.79$10.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.00$8.81$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$16.5$7.53$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.20$13.1