Civic Intelligence

Wesley Community Services

990 • Fiscal year 2010 • EIN 31-1709022

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.WESLEYCS.ORG

View Organization Page

2091 Radcliff Drive45204
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

$2,061,672

No earlier filing loaded for comparison.

Net Assets

$1,648,758

No earlier filing loaded for comparison.

Liabilities

$412,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,262,256

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,061,672Liabilities 2010: $412,914Net Assets 2010: $1,648,7582010Assets 2011: $2,251,604Liabilities 2011: $460,961Net Assets 2011: $1,790,6432011Assets 2012: $2,599,283Liabilities 2012: $791,243Net Assets 2012: $1,808,0402012Assets 2013: $3,045,178Liabilities 2013: $1,188,933Net Assets 2013: $1,856,2452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$2,061,672
Liabilities$412,914
Net Assets$1,648,758
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,262,2562010Expenses 2011: $3,575,9592011Expenses 2012: $4,169,9372012Revenue 2013: $4,879,066Expenses 2013: $4,830,861Net Income 2013: $48,2052013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2010

Revenue-
Expenses$3,262,256
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$3,494,561
Mission and Program Overview

Mission

To provide services primarily to lower income elderly and special needs individuals including home delivered meals, homemaker services, medical transportation, and senior housing.

Filing and Contact Details

Filer

EIN
31-1709022
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Description0WCS RECEIVED A PROVIDER CONTRACT WITH THE COUNCIL ON AGING OF SOUTHWESTERN OHIO TO BE A PROVIDER FOR MEALS AND HOME CARE IN HAMILTON COUNTY AS THE ONLY PROVIDER OF THERAPEUTIC MEALS IN HAMILTON COUNTY. WESLEY COMMUNITY SERVICES CONTINUED THEIR MISSION OF SERVICE TO SENIORS AND DISABLED PERSONS IN 2010, BY PROVIDING HOME DELIVERED MEALS, TRANSPORTATION AND HOME CARE SERVICES FOR CLIENTS THROUGHOUT CINCINNATI, OHIO AND SURROUNDING COUNTIES. FOR THE HOME DELIVERED MEALS PROGRAM, 948 CLIENTS WERE SERVED THROUGHOUT THE YEAR. ADDITIONALLY, 937 SENIORS AND DISABLED CLIENTS RECEIVED TRANSPORTATION TRIPS DURING 2010. THESE TRIPS PROVIDED THE MEANS FOR MANY OF THEM TO GET TO AND FROM WORK LOCATIONS, MEDICAL APPOINTMENTS AND SCHOOL. IN ADDITION, 340 AREA SENIORS RECEIVED HOME CARE ASSISTANCE WHICH HELPED WITH THEIR DAILY CHORES AND HOUSEHOLD CLEANING. IN ADDITION TO THESE ITEMS, WESLEY ALSO RECEIVED A PILOT PROJECT CONTRACT IN BOONE COUNTY KENTUCKY FOR MEALS ON WHEELS. WESLEY NOW HAS A SMALL CONTRACT TO PROVIDE MEALS TO SENIORS IN BOONE AND KENTON COUNTIES IN KENTUCKY. WESLEY ALSO PROVIDES TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES TO WORK SITES. APPROXIMATELY 70 INDIVIDUALS ARE TRANSPORTED WEEKLY.
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IRS990ScheduleD/Equipment/Depreciation0276934
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0877208
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON UNCERTAINTIES IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007-2009. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY 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 ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS DETERMINED THAT AN ACCRUAL FOR TAXES IS NOT NEEDED FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0396648
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Amount0206748

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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
$2,061,672
Liabilities
$412,914
Net assets
$1,648,758
Revenue
-
Expenses
$3,262,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$4.88$4.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.81$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.46$1.79$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.41$1.65$3.26