Civic Intelligence

Phyllis Wheatley Community Center Inc.

990 • Fiscal year 2012 • EIN 41-0706132

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

1301 10th Avenue North55411
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

99th percentile

329%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,097,306

Up $2,375,546 (+329%) from 2011

Net Assets

Up

$2,447,015

Up $1,918,588 (+363%) from 2011

Liabilities

Up

$650,291

Up $456,958 (+236%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,585,099

Up $19,727 (+1.3%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $721,760Liabilities 2011: $193,333Net Assets 2011: $528,4272011Assets 2012: $3,097,306Liabilities 2012: $650,291Net Assets 2012: $2,447,0152012Assets 2013: $2,928,257Liabilities 2013: $639,849Net Assets 2013: $2,288,4082013Assets 2014: $2,819,469Liabilities 2014: $649,796Net Assets 2014: $2,169,6732014Assets 2015: $2,687,509Liabilities 2015: $630,480Net Assets 2015: $2,057,0292015Assets 2016: $2,629,510Liabilities 2016: $657,119Net Assets 2016: $1,972,3912016Assets 2017: $2,674,406Liabilities 2017: $639,348Net Assets 2017: $2,035,0582017Assets 2018: $2,481,583Liabilities 2018: $582,530Net Assets 2018: $1,899,0532018Assets 2020: $3,644,875Liabilities 2020: $454,245Net Assets 2020: $3,190,6302020Assets 2021: $3,835,158Liabilities 2021: $523,140Net Assets 2021: $3,312,0182021Assets 2022: $3,998,298Liabilities 2022: $643,334Net Assets 2022: $3,354,9642022Assets 2023: $3,674,869Liabilities 2023: $672,676Net Assets 2023: $3,002,1932023Assets 2024: $3,193,352Liabilities 2024: $628,943Net Assets 2024: $2,564,4092024

Highlighted filing

2012

Assets$3,097,306
Liabilities$650,291
Net Assets$2,447,015

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,565,3722011Expenses 2012: $1,585,0992012Revenue 2013: $1,356,391Expenses 2013: $1,514,998Net Income 2013: -$158,6072013Revenue 2014: $1,280,244Expenses 2014: $1,398,979Net Income 2014: -$118,7352014Revenue 2015: $1,155,150Expenses 2015: $1,267,794Net Income 2015: -$112,6442015Revenue 2016: $1,127,433Expenses 2016: $1,212,071Net Income 2016: -$84,6382016Revenue 2017: $1,498,545Expenses 2017: $1,480,685Net Income 2017: $17,8602017Revenue 2018: $1,262,497Expenses 2018: $1,402,549Net Income 2018: -$140,0522018Revenue 2020: $2,201,734Expenses 2020: $1,845,940Net Income 2020: $355,7942020Revenue 2021: $2,770,647Expenses 2021: $2,733,098Net Income 2021: $37,5492021Revenue 2022: $3,218,933Expenses 2022: $3,169,624Net Income 2022: $49,3092022Revenue 2023: $2,794,294Expenses 2023: $3,162,524Net Income 2023: -$368,2302023Revenue 2024: $2,533,119Expenses 2024: $2,970,932Net Income 2024: -$437,8132024

Highlighted filing

2012

Revenue-
Expenses$1,585,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$3,503,687
Mission and Program Overview

Mission

The mission of phyllis wheatley community center is to provide comprehensive quality programs in life-long learning, child development, and family services for the diverse greater minneapolis community.

Major Activities

Activity 2
Youth development - includes year-round activities during and after school to provide school age children and youth with stable, positive role models and mentors who strengthen and reinforce academic and life skills by providing meaningful opportunities to experience success in a variety of settings. The program builds upon family and community strengths to accelerate student learning, build developmental assets, promote leadership skills and engage & energize low performing students who come from diverse cultural, economic and language backgrounds to reach their full potential. Strategic partnerships are making a measurable impact on academic progress for underperforming students.88% of 65 significantly underperforming school age children made measurable and meaningful progress on test scores. Sources: measures of academic progress (map): curriculum based measures (cbm); study island curriculum scores, try science curriculum scores, and minnesota comprehensive assessment (mca) scores.
Activity 3
FAMILY STRENGTHENING - Family leaders are supported to obtain the skills and access the community resources they need to build their own networks of support, identify personal and family aspirations, develop a personal plan and achieve realistic personal and family stability goals they set for themselves. Activities help participants discover their strengths, learn skills to resolve conflict without violence, improve financial literacy, strengthen parenting and build family & community leadership skills. 93% of 387 participants demonstrated skills and knowledge necessary to strengthen and stabilize their family or household. Sources: Case notes, program records, self assessments, Hennepin County Probation Services records, staff observation.
Filing and Contact Details

Filer

EIN
41-0706132
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IRS990/Activity2/Description0YOUTH DEVELOPMENT - INCLUDES YEAR-ROUND ACTIVITIES DURING AND AFTER SCHOOL TO PROVIDE SCHOOL AGE CHILDREN AND YOUTH WITH STABLE, POSITIVE ROLE MODELS AND MENTORS WHO STRENGTHEN AND REINFORCE ACADEMIC AND LIFE SKILLS BY PROVIDING MEANINGFUL OPPORTUNITIES TO EXPERIENCE SUCCESS IN A VARIETY OF SETTINGS. THE PROGRAM BUILDS UPON FAMILY AND COMMUNITY STRENGTHS TO ACCELERATE STUDENT LEARNING, BUILD DEVELOPMENTAL ASSETS, PROMOTE LEADERSHIP SKILLS AND ENGAGE & ENERGIZE LOW PERFORMING STUDENTS WHO COME FROM DIVERSE CULTURAL, ECONOMIC AND LANGUAGE BACKGROUNDS TO REACH THEIR FULL POTENTIAL. STRATEGIC PARTNERSHIPS ARE MAKING A MEASURABLE IMPACT ON ACADEMIC PROGRESS FOR UNDERPERFORMING STUDENTS.88% OF 65 SIGNIFICANTLY UNDERPERFORMING SCHOOL AGE CHILDREN MADE MEASURABLE AND MEANINGFUL PROGRESS ON TEST SCORES. SOURCES: MEASURES OF ACADEMIC PROGRESS (MAP): CURRICULUM BASED MEASURES (CBM); STUDY ISLAND CURRICULUM SCORES, TRY SCIENCE CURRICULUM SCORES, AND MINNESOTA COMPREHENSIVE ASSESSMENT (MCA) SCORES.
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IRS990/Activity3/Description0FAMILY STRENGTHENING - Family leaders are supported to obtain the skills and access the community resources they need to build their own networks of support, identify personal and family aspirations, develop a personal plan and achieve realistic personal and family stability goals they set for themselves. Activities help participants discover their strengths, learn skills to resolve conflict without violence, improve financial literacy, strengthen parenting and build family & community leadership skills. 93% of 387 participants demonstrated skills and knowledge necessary to strengthen and stabilize their family or household. Sources: Case notes, program records, self assessments, Hennepin County Probation Services records, staff observation.
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IRS990/Description0EARLY CHILDHOOD DEVELOPMENT - THE MARY T. WELLCOME CHILD DEVELOPMENT CENTER (MTW) PREPARES CHILDREN OF LOW-INCOME AND WORKING PARENTS FOR SUCCESSFUL TRANSITION TO SCHOOL BY PROVIDING A SAFE, AFFORDABLE, QUALITY PRE-ACADEMIC PROGRAM FOR INFANTS TO PRE-KINDERGARTEN AGE CHILDREN. THE CENTER PROVIDES COMPREHENSIVE, RESEARCH-BASED CURRICULUM AND LEARNING EXPERIENCES INCLUDING DEVELOPMENTALLY APPROPRIATE MATH, LANGUAGE, LITERACY, CREATIVE ARTS, SOCIAL & EMOTIONAL DEVELOPMENT, AND CULTURAL AWARENESS. THE STAFF WORKS CLOSELY WITH PARENTS TO ENSURE EACH CHILD ACHIEVES DEVELOPMENTAL MILESTONES AND IS FULLY PREPARED FOR SUCCESS IN SCHOOl. MARY T. WELLCOME IS A FOUR STAR PARENT AWARE RATED PROGRAM AND RECEIVED ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IN AUGUST 2009.98% OF MTW GRADUATES HAVE TESTED FULLY PREPARED FOR KINDERGARTEN OVER THE PAST FOUR YEARS. SOURCES: DYNAMIC INDICATORS OF BASIC EARLY LITERACY SKILLS (DIBELS); INDIVIDUAL GROWTH AND DEVELOPMENT INDICATORS (IGDI); AGED AND STAGES QUESTIONNAIRE (ASQ); AND MINNEAPOLIS PUBLIC SCHOOLS BEGINNING KINDERGARTEN ASSESSMENT.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total08971942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0292
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0128
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07451
IRS990ScheduleA/OtherIncome170/Total019101
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.63$2.56$2.53$2.97$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.67$3.00$2.79$3.16$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.64$3.35$3.22$3.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.52$3.31$2.77$2.73$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.45$3.19$2.20$1.85$0.36
2018Summary only. Only limited summary data is available for this year.$2.48$0.58$1.90$1.26$1.40$0.14
2017Summary only. Only limited summary data is available for this year.$2.67$0.64$2.04$1.50$1.48$0.02
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.97$1.13$1.21$0.08
2015Summary only. Only limited summary data is available for this year.$2.69$0.63$2.06$1.16$1.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.65$2.17$1.28$1.40$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.64$2.29$1.36$1.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.65$2.45$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$1.57