Civic Intelligence

Wesley Community Services Center

990EZ • Fiscal year 2023 • EIN 33-0881062

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

5380 El Cajon BlvdSan Diego, CA 92115

(619) 354-8094

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,701

Down $70,916 (-80%) from 2022

Net Assets

Down

$17,364

Down $71,253 (-80%) from 2022

Liabilities

$337

No earlier filing loaded for comparison.

Revenue

Down

$101,435

Down $68,346 (-40%) from 2022

Expenses

Up

$172,688

Up $21,364 (+14%) from 2022

Net Income

Down

-$71,253

Down $89,710 (-486%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $70,160Net Assets 2021: $70,1602021Assets 2022: $88,617Net Assets 2022: $88,6172022Assets 2023: $17,701Liabilities 2023: $337Net Assets 2023: $17,3642023Assets 2024: $25,105Net Assets 2024: $25,1052024

Highlighted filing

2023

Assets$17,701
Liabilities$337
Net Assets$17,364

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $168,323Expenses 2021: $148,928Net Income 2021: $19,3952021Revenue 2022: $169,781Expenses 2022: $151,324Net Income 2022: $18,4572022Revenue 2023: $101,435Expenses 2023: $172,688Net Income 2023: -$71,2532023Revenue 2024: $31,310Expenses 2024: $23,569Net Income 2024: $7,7412024

Highlighted filing

2023

Revenue$101,435
Expenses$172,688
Net Income-$71,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$101,435
Mission and Program Overview

Mission

Co-op Cafe/Patio Pantry provided six meals a week to the needy, showers for the unsheltered three mornings a week for the unsheltered, and two grocery distributions each week.

Program Services

DescriptionGrantsExpenses
Co-op Cafe/Patio Pantry provided six meals a week to the needy and two grocery distributions each week.-$31,836
The Vietnamese Language School used native Vietnamese speakers to teach children each week the language of their heritage. The school is certified by the San Diego School District to meet the requirement of the second language for graduation.-$12,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Cuong Manh NguyenPresidentPT$0--
Phung V HoTreasurerPT$0--
Phillip LamDirectorPT$0--
Hieu Minh CastleDirectorPT$0--
Linh Phuong PhamVice PresidentPT$0--
Tuan DuongDirectorPT$0--
Quy NguyenDirectorPT$0--
Duc AuDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wesley Community Services Center
EIN
33-0881062
Phone
6193548094
Address
5380 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
RevCuong Manh Nguyen
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
AccountingWise CPA
Address
932 D Street Suite 3, Ramona, CA 92065
Preparer
Deanna D Woodworth
Phone
8009692020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2014

Other Expenses.1012

Insurance $4892

Other Expenses.1

Program Expense $44834

Other Expenses.2

Pest Control $3600

Other Expenses.3

Payroll Expense $1173

Other Expenses.4

Gifts $300

Other Expenses.5

Licenses $75

Total Liabilities.1

Payroll Liability - Beginning $0 Payroll Liability - Ending $337

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rev Dr Cuong Manh Nguyen
IRS990EZ/BooksInCareOfDetail/PhoneNum06193548094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05380 El Cajon Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dr Cuong Manh Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phung V Ho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hieu Minh Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linh Phuong Pham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tuan Duong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Quy Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Duc Au
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Co-op Cafe/Patio Pantry provided six meals a week to the needy, showers for the unsheltered three mornings a week for the unsheltered, and two grocery distributions each week.
IRS990EZ/ProgramServiceRevenueAmt01435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-op Cafe/Patio Pantry provided six meals a week to the needy and two grocery distributions each week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Vietnamese Language School used native Vietnamese speakers to teach children each week the language of their heritage. The school is certified by the San Diego School District to meet the requirement of the second language for graduation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172688
IRS990EZ/TotalProgramServiceExpensesAmt044834
IRS990EZ/TotalRevenueAmt0101435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wesleycsc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699511
IRS990ScheduleA/TotalSupportAmt0699511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $44834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pest Control $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Expense $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liability - Beginning $0 Payroll Liability - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RevCuong Manh Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wesley Community Services Center
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0330881062
ReturnHeader/Filer/PhoneNum06193548094
ReturnHeader/Filer/USAddress/AddressLine1Txt05380 El Cajon Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825187078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountingWise CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 D Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum08009692020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna D Woodworth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:25:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings