Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2013 • EIN 31-0537097

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWSOCINCINNATI.ORG

View Organization Page

2091 Radcliff Drive45204

(513) 661-2777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$131,083

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,638,425

Up $440,665 (+3.1%) from 2012

Net Assets

Up

$13,270,533

Up $542,547 (+4.3%) from 2012

Liabilities

Down

$1,367,892

Down $101,882 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$774,663

No earlier filing loaded for comparison.

Expenses

Up

$798,990

Up $71,847 (+9.9%) from 2012

Net Income

-$24,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $14,232,242Liabilities 2010: $1,061,948Net Assets 2010: $13,170,2942010Assets 2011: $14,100,829Liabilities 2011: $1,506,146Net Assets 2011: $12,594,6832011Assets 2012: $14,197,760Liabilities 2012: $1,469,774Net Assets 2012: $12,727,9862012Assets 2013: $14,638,425Liabilities 2013: $1,367,892Net Assets 2013: $13,270,5332013Assets 2015: $10,752,020Liabilities 2015: $1,329,061Net Assets 2015: $9,422,9592015Assets 2016: $10,381,679Liabilities 2016: $1,159,300Net Assets 2016: $9,222,3792016Assets 2017: $10,138,480Liabilities 2017: $1,343,222Net Assets 2017: $8,795,2582017Assets 2018: $8,676,506Liabilities 2018: $1,104,755Net Assets 2018: $7,571,7512018Assets 2019: $8,805,521Liabilities 2019: $1,273,516Net Assets 2019: $7,532,0052019Assets 2020: $14,131,146Liabilities 2020: $1,100,329Net Assets 2020: $13,030,8172020Assets 2021: $13,947,093Liabilities 2021: $1,760,234Net Assets 2021: $12,186,8592021Assets 2022: $13,859,653Liabilities 2022: $2,595,439Net Assets 2022: $11,264,2142022Assets 2023: $17,765,691Liabilities 2023: $5,543,177Net Assets 2023: $12,222,5142023Assets 2024: $21,691,154Liabilities 2024: $3,728,797Net Assets 2024: $17,962,3572024

Highlighted filing

2013

Assets$14,638,425
Liabilities$1,367,892
Net Assets$13,270,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $715,7352010Expenses 2011: $757,1242011Expenses 2012: $727,1432012Revenue 2013: $774,663Expenses 2013: $798,990Net Income 2013: -$24,3272013Revenue 2015: $6,004,954Expenses 2015: $5,473,701Net Income 2015: $531,2532015Revenue 2016: $6,010,252Expenses 2016: $5,975,185Net Income 2016: $35,0672016Revenue 2017: $5,082,918Expenses 2017: $5,764,112Net Income 2017: -$681,1942017Revenue 2018: $5,008,222Expenses 2018: $5,641,486Net Income 2018: -$633,2642018Revenue 2019: $5,348,066Expenses 2019: $5,754,198Net Income 2019: -$406,1322019Revenue 2020: $12,896,705Expenses 2020: $7,497,532Net Income 2020: $5,399,1732020Revenue 2021: $8,686,912Expenses 2021: $11,632,264Net Income 2021: -$2,945,3522021Revenue 2022: $14,041,634Expenses 2022: $14,250,789Net Income 2022: -$209,1552022Revenue 2023: $15,506,490Expenses 2023: $14,975,049Net Income 2023: $531,4412023Revenue 2024: $21,099,117Expenses 2024: $15,469,571Net Income 2024: $5,629,5462024

Highlighted filing

2013

Revenue$774,663
Expenses$798,990
Net Income-$24,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,365,055
Mission and Program Overview

Mission

To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.

To promote the independence and enhance the life of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,032,284$5,219,183▲ $1,186,899
Land, Buildings, and Equipment, Net$2,308,639$2,338,979▲ $30,340
Savings and Temporary Cash Investments$369,683$249,763▼ $119,920
Prepaid Expenses and Deferred Charges$12,118$12,399▲ $281
Total Assets$14,197,760$14,638,425▲ $440,665
Other Assets Total$7,475,036$6,818,101▼ $656,935
Liabilities
Other Liabilities$1,447,046$1,352,848▼ $94,198
Accounts Payable and Accrued Expenses$22,728$15,044▼ $7,684
Total Liabilities$1,469,774$1,367,892▼ $101,882
Net Assets / Fund Balance
Unrestricted Net Assets$12,280,915$12,916,907▲ $635,992
Permanently Rstr Net Assets$279,505$207,749▼ $71,756
Temporarily Rstr Net Assets$167,566$145,877▼ $21,689
Total Net Assets Fund Balance$12,727,986$13,270,533▲ $542,547
Total Liabilities and Net Assets / Fund Balance$14,197,760$14,638,425▲ $440,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,997$288,413$2,382,410
Land$214,500-$214,500
Equipment$30,482$48,789$79,271
Other Assets Org$6,818,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$332,420$500▲ $18,263$107,247$243,177
2012$307,554-▲ $26,884-$332,420
2011$306,341$500▲ $8,265-$307,554
2010$218,501$72,256▲ $16,589-$306,341
2009$187,877$650▲ $30,821-$218,501
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TunisonChief Executive OfficerPT$117,928$13,155$131,083
James G WaltherController - Part YearPT$74,437$7,092$81,529
Glenn FlickController - Part YearPT$3,071-$3,071

Board Members and Trustees

NameTitle
Thomas KaylorChairperson
Robert SchillingPresident
Elise CowieTrustee
Joseph MaasTrustee
Michael BerryTrustee
Richard AdamsTrustee
Thomas LockwoodTrustee
Juanita AdamsTrustee - Part Year
Michael MillerTrustee - Part Year
Steven C Kehoe Cfp CluTrustee - Part Year
Lewis BuntonSecretary
David WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,019
Program Service Revenue
$120,000
Investment Income
$236,724
Other Revenue
$69,920
All Other Contributions
$348,019
Change in Net Assets
$-24,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,767
Salaries, Compensation, and Employee Benefits$357,223
Total Fundraising Expense$85,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,256$147,280$13,147$215,683
Other Salaries and Wages$23,452$43,791$42,915$110,158
Occupancy-$78,993-$78,993
Fees for Services Other$24,351$45,006$4,144$73,501
Depreciation Depletion$72,481--$72,481
Fees for Service Investment Mgmnt Fees-$29,463-$29,463
Payroll Taxes$5,766$12,397$4,052$22,215
Fees for Services Legal-$20,752-$20,752
Other Expenses$0$5,964$2,394$8,358
Other Employee Benefits$412$1,120$6,487$8,019
Insurance-$7,024-$7,024
Travel-$2,834$275$3,109
Conferences and Meetings-$2,442$204$2,646
Advertising-$228$1,710$1,938
Pension Plan Contributions$562$468$118$1,148
Total Functional Expenses$182,280$531,084$85,626$798,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$1,017,103
Accrued Pension$279,050
Accrued Salaries$56,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the controllor, ceo and audit and investment committees in addition to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any. Any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's officers is determined by reviewing industry benchmarks, including reports from united way, medicaid cost report data, industry salary surveys for accountants and cpas, as well as other outside non-profit salary publications.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0537097
Phone
5136612777

Signing Officer

Name
Stephanie Tunison
Title
Chief Executive Officer
Phone
5136612777
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Tunison
Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in defined benefit plan liability 270,146.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees also acts as the audit committee. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide scholarships and for the benefit of programs for wso and affiliated entities are the intended uses of the permanent endowment.”

PART X, LINE 2:

“Wesley services organization, lincoln crawford and wesley community services are tax-exempt organizations as described in section 501(c)(3) of the internal revenue code. The organizations are exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the organizations have been classified as organizations other than private foundations under section 509(a)(2) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The open audit periods are 2010-2012. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01617671
IRS990/GrossReceiptsAmt02365055
IRS990/GrossRentsGrp/RealAmt069920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07024
IRS990/InsuranceGrp/TotalAmt07024
IRS990/InvestmentIncomeGrp/ExclusionAmt0209445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04032284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05219183
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02338979
IRS990/LandBldgEquipCostOrOtherBssAmt02676181
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01590392
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO WESLEY COMMUNITY SERVICES AND LINCOLN CRAWFORD, BOTH 501(C)(3) ORGANIZATIONS, INCLUDING GUIDANCE, STRATEGIC PLANNING, MANAGEMENT SERVICES, CORPORATE INFRASTRUCTURE AND FUNDRAISING ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012727986
IRS990/NetAssetsOrFundBalancesEOYAmt013270533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078993
IRS990/OccupancyGrp/TotalAmt078993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07475036
IRS990/OtherAssetsTotalGrp/EOYAmt06818101
IRS990/OtherChangesInNetAssetsAmt0270146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08019
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt010180
IRS990/OtherExpensesGrp/FundraisingAmt12394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15964
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0143502
IRS990/OtherExpensesGrp/TotalAmt18358
IRS990/OtherLiabilitiesGrp/BOYAmt01447046
IRS990/OtherLiabilitiesGrp/EOYAmt01352848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012397
IRS990/PayrollTaxesGrp/ProgramServicesAmt05766
IRS990/PayrollTaxesGrp/TotalAmt022215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562
IRS990/PensionPlanContributionsGrp/TotalAmt01148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0279505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012399
IRS990/PrincipalOfficerNm0STEPHANIE TUNISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112969
IRS990/PYOtherExpensesAmt0366178
IRS990/PYOtherRevenueAmt049678
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0-226346
IRS990/PYSalariesCompEmpBnftPaidAmt0360965
IRS990/PYTotalExpensesAmt0727143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt069920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249763
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311709022
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311423419
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WESLEY COMMUNITY SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11LINCOLN CRAWFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02093997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382410
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016589

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,638,425
Liabilities
$1,367,892
Net assets
$13,270,533
Revenue
$774,663
Expenses
$798,990
Net income
-$24,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.73$18.0$21.1$15.5$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.54$12.2$15.5$15.0$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.60$11.3$14.0$14.3$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.76$12.2$8.69$11.6$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.10$13.0$12.9$7.50$5.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.27$7.53$5.35$5.75$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.10$7.57$5.01$5.64$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.80$5.08$5.76$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.16$9.22$6.01$5.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.42$6.00$5.47$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.37$13.3$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.47$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.06$13.2$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits