Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2013 • EIN 35-1115916

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

2000 Greenbush St PO Box 644947903-6449
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,532,764

Down $242,613 (-2.8%) from 2012

Net Assets

Up

$6,098,402

Up $205,530 (+3.5%) from 2012

Liabilities

Down

$2,434,362

Down $448,143 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,139,014

Down $723,508 (-5.6%) from 2012

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.

$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

2013

Assets$8,532,764
Liabilities$2,434,362
Net Assets$6,098,402

Operations Trend

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

2013

Revenue-
Expenses$12,139,014
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$12,539,144
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 130 adults and children were supported in various home sites.
Activity 3
Adult day services - a program that provides habilitation training services for 40 adults with severe and profound intellectual disabilities and some with physical disabilities. The program goal is to stimulate and enrich eachperson while guiding him or her to more independent functioning.
Filing and Contact Details

Filer

EIN
35-1115916
Raw XML AppendixShowing 400 of 733 raw XML fields

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IRS990/PayrollTaxes/ManagementAndGeneral075300
IRS990/PayrollTaxes/ProgramServices0454309
IRS990/PayrollTaxes/Total0534041
IRS990/PensionPlanContributions/Fundraising0417
IRS990/PensionPlanContributions/ManagementAndGeneral07099
IRS990/PensionPlanContributions/ProgramServices042828
IRS990/PensionPlanContributions/Total050344
IRS990/PermanentlyRestrictedNetAssets/BOY0142614
IRS990/PermanentlyRestrictedNetAssets/EOY0154422
IRS990/PledgesAndGrantsReceivable/BOY0631773
IRS990/PledgesAndGrantsReceivable/EOY0905458
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0188429
IRS990/PrepaidExpensesDeferredCharges/EOY0159161
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY010059027
IRS990/ProgramServiceRevenue/Description0MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description1PRODUCTION REVENUE
IRS990/ProgramServiceRevenue/Description2MEDICAID DAY REV GROUP HOMES
IRS990/ProgramServiceRevenue/Description3CONSUMER REVENUE
IRS990/ProgramServiceRevenue/Description4MEDICAID RESPITE REVENUE
IRS990/ProgramServiceRevenuePriorYear011676299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04993625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14246407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2325729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3317293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome491500
IRS990/ProgramServiceRevenue/TotalRevenueColumn04993625
IRS990/ProgramServiceRevenue/TotalRevenueColumn14246407
IRS990/ProgramServiceRevenue/TotalRevenueColumn2325729
IRS990/ProgramServiceRevenue/TotalRevenueColumn3317293
IRS990/ProgramServiceRevenue/TotalRevenueColumn491500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0205530
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true

Document Assets

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Filings

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