Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2012 • EIN 35-1115916

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.WABASHCENTER.COM

View Organization Page

2000 Greenbush Street PO Box 644947903-6449
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,775,377

Up $872,742 (+11%) from 2011

Net Assets

Up

$5,892,872

Up $2,069,962 (+54%) from 2011

Liabilities

Down

$2,882,505

Down $1,197,220 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,862,522

Down $436,451 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2012

Assets$8,775,377
Liabilities$2,882,505
Net Assets$5,892,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2012

Revenue-
Expenses$12,862,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$15,007,489
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Major Activities

Activity 2
Assisted living - residential support services provide an array of residential and home support options so individuals with an intellectual or developmental disability may live successfully in the community. During the fiscal year 117 adults and children were supported in various home sites.
Activity 3
Kids' connection - a nationally accredited early childhood program and a state-licensed childcare center and preschool that serves children from six weeks through five years old. During the fiscal year over 83 children were served.
Filing and Contact Details

Filer

EIN
35-1115916
Raw XML AppendixShowing 400 of 776 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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IRS990/OtherSalariesAndWages/ProgramServices08189430
IRS990/OtherSalariesAndWages/Total08988052
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03944
IRS990/PayrollTaxes/ManagementAndGeneral076067
IRS990/PayrollTaxes/ProgramServices0483447
IRS990/PayrollTaxes/Total0563458
IRS990/PermanentlyRestrictedNetAssets/BOY0142568
IRS990/PermanentlyRestrictedNetAssets/EOY0142614
IRS990/PledgesAndGrantsReceivable/BOY0801550
IRS990/PledgesAndGrantsReceivable/EOY0631773
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0105107
IRS990/PrepaidExpensesDeferredCharges/EOY0188429
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY011676299
IRS990/ProgramServiceRevenue/Description0PRODUCTION REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description2CHILDCARE REVENUE
IRS990/ProgramServiceRevenue/Description3CONSUMER REVENUE
IRS990/ProgramServiceRevenue/Description4MEDICAID DAY REV GROUP HOMES
IRS990/ProgramServiceRevenuePriorYear010740147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05377311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15213392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2430851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3300605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4157218
IRS990/ProgramServiceRevenue/TotalRevenueColumn05377311
IRS990/ProgramServiceRevenue/TotalRevenueColumn15213392
IRS990/ProgramServiceRevenue/TotalRevenueColumn2430851
IRS990/ProgramServiceRevenue/TotalRevenueColumn3300605
IRS990/ProgramServiceRevenue/TotalRevenueColumn4157218
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02069962
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,775,377
Liabilities
$2,882,505
Net assets
$5,892,872
Revenue
-
Expenses
$12,862,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0