Civic Intelligence

Wes Horizons

990 • Fiscal year 2011 • EIN 23-3097577

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

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

80th percentile

0.69x

Higher debt load relative to assets than 80% 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

49th percentile

1.9%

Faster asset growth than 49% 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.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,076,594

Up $455,614 (+1.9%) from 2010

Net Assets

Up

$7,530,380

Up $1,333,159 (+22%) from 2010

Liabilities

Down

$16,546,214

Down $877,545 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,278,514

Down $771,917 (-5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2011

Assets$24,076,594
Liabilities$16,546,214
Net Assets$7,530,380
Open 2011 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

2011

Revenue-
Expenses$12,278,514
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$13,611,673
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
Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,076,594
Liabilities
$16,546,214
Net assets
$7,530,380
Revenue
-
Expenses
$12,278,514
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