Civic Intelligence

Wesley Ridge Inc

990 • Fiscal year 2011 • EIN 31-1461485

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2225 State Route 25643068
Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% 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

22nd percentile

-4.1%

Faster asset growth than 22% 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

$13,181,978

Down $556,471 (-4.1%) from 2010

Net Assets

Down

-$4,669,821

Down $279,712 (-6.4%) from 2010

Liabilities

Down

$17,851,799

Down $276,759 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,210,138

Down $128,520 (-2.0%) 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$0-$10MAssets 2010: $13,738,449Liabilities 2010: $18,128,558Net Assets 2010: -$4,390,1092010Assets 2011: $13,181,978Liabilities 2011: $17,851,799Net Assets 2011: -$4,669,8212011Assets 2012: $12,869,727Liabilities 2012: $19,328,018Net Assets 2012: -$6,458,2912012Assets 2013: $13,639,475Liabilities 2013: $20,376,574Net Assets 2013: -$6,737,0992013Assets 2014: $13,357,434Liabilities 2014: $20,146,425Net Assets 2014: -$6,788,9912014Assets 2015: $13,150,242Liabilities 2015: $19,912,359Net Assets 2015: -$6,762,1172015Assets 2016: $12,892,891Liabilities 2016: $19,453,105Net Assets 2016: -$6,560,2142016Assets 2017: $12,702,220Liabilities 2017: $19,381,269Net Assets 2017: -$6,679,0492017Assets 2018: $11,661,843Liabilities 2018: $18,690,872Net Assets 2018: -$7,029,0292018Assets 2019: $10,948,687Liabilities 2019: $17,888,332Net Assets 2019: -$6,939,6452019Assets 2020: $11,146,413Liabilities 2020: $17,508,217Net Assets 2020: -$6,361,8042020Assets 2021: $10,774,052Liabilities 2021: $18,024,401Net Assets 2021: -$7,250,3492021Assets 2022: $15,610,670Liabilities 2022: $18,836,083Net Assets 2022: -$3,225,4132022Assets 2024: $15,360,317Liabilities 2024: $20,776,330Net Assets 2024: -$5,416,0132024

Highlighted filing

2011

Assets$13,181,978
Liabilities$17,851,799
Net Assets-$4,669,821

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,338,6582010Expenses 2011: $6,210,1382011Expenses 2012: $7,623,7562012Revenue 2013: $6,155,078Expenses 2013: $6,440,324Net Income 2013: -$285,2462013Revenue 2014: $6,651,692Expenses 2014: $6,703,584Net Income 2014: -$51,8922014Revenue 2015: $6,717,158Expenses 2015: $6,690,284Net Income 2015: $26,8742015Revenue 2016: $6,478,609Expenses 2016: $6,276,706Net Income 2016: $201,9032016Revenue 2017: $6,705,195Expenses 2017: $6,824,030Net Income 2017: -$118,8352017Revenue 2018: $6,569,606Expenses 2018: $6,919,586Net Income 2018: -$349,9802018Revenue 2019: $6,840,044Expenses 2019: $6,750,660Net Income 2019: $89,3842019Revenue 2020: $7,399,716Expenses 2020: $6,821,875Net Income 2020: $577,8412020Revenue 2021: $5,616,058Expenses 2021: $6,504,603Net Income 2021: -$888,5452021Revenue 2022: $3,940,897Expenses 2022: $5,109,431Net Income 2022: -$1,168,5342022Revenue 2024: $6,715,336Expenses 2024: $7,824,710Net Income 2024: -$1,109,3742024

Highlighted filing

2011

Revenue-
Expenses$6,210,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$5,938,592
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

Filing and Contact Details

Filer

EIN
31-1461485
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IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0344580
IRS990/InvestmentsProgramRelated/EOY0349359
IRS990/InvestmentsPubTradedSecurities/BOY01543261
IRS990/InvestmentsPubTradedSecurities/EOY01652336
IRS990/LandBldgEquipmentAccumDeprec05394007
IRS990/LandBuildingsEquipmentBasis015662566
IRS990/LandBuildingsEquipmentBasisNet/BOY010315603
IRS990/LandBuildingsEquipmentBasisNet/EOY010268559
IRS990/LessCostOthBasisSalesExpenses/Other03616
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARGARET CARMANY
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0-4390109
IRS990/NetAssetsOrFundBalancesEOY0-4669821
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3616
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3616
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0485
IRS990/NetIncomeOrLoss/TotalRevenueColumn0485
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0316547
IRS990/Occupancy/Total0316547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$20.8$5.42$6.72$7.82$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$18.8$3.23$3.94$5.11$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$18.0$7.25$5.62$6.50$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$17.5$6.36$7.40$6.82$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.9$6.94$6.84$6.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$18.7$7.03$6.57$6.92$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$19.4$6.68$6.71$6.82$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.5$6.56$6.48$6.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.2$19.9$6.76$6.72$6.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.4$20.1$6.79$6.65$6.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.6$20.4$6.74$6.16$6.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.3$6.46$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.9$4.67$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$18.1$4.39$6.34