Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2012 • EIN 41-0873104

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

3705 Park Ctr Blvd55416
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,308,536

Up $565,446 (+12%) from 2011

Net Assets

Up

$3,518,945

Up $568,679 (+19%) from 2011

Liabilities

Down

$1,789,591

Down $3,233 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,611,286

Up $131,201 (+2.9%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,897,397Liabilities 2010: $1,748,454Net Assets 2010: $3,148,9432010Assets 2011: $4,743,090Liabilities 2011: $1,792,824Net Assets 2011: $2,950,2662011Assets 2012: $5,308,536Liabilities 2012: $1,789,591Net Assets 2012: $3,518,9452012Assets 2013: $5,508,580Liabilities 2013: $1,852,745Net Assets 2013: $3,655,8352013Assets 2014: $5,232,403Liabilities 2014: $1,846,842Net Assets 2014: $3,385,5612014Assets 2015: $5,721,471Liabilities 2015: $1,836,029Net Assets 2015: $3,885,4422015Assets 2016: $5,520,475Liabilities 2016: $1,897,866Net Assets 2016: $3,622,6092016Assets 2017: $5,126,684Liabilities 2017: $1,918,652Net Assets 2017: $3,208,0322017Assets 2018: $4,831,778Liabilities 2018: $1,936,150Net Assets 2018: $2,895,6282018Assets 2019: $4,500,570Liabilities 2019: $1,879,178Net Assets 2019: $2,621,3922019Assets 2020: $5,114,344Liabilities 2020: $2,357,684Net Assets 2020: $2,756,6602020Assets 2021: $4,548,768Liabilities 2021: $2,312,288Net Assets 2021: $2,236,4802021Assets 2022: $4,819,178Liabilities 2022: $3,802,316Net Assets 2022: $1,016,8622022Assets 2023: $4,996,754Liabilities 2023: $3,694,710Net Assets 2023: $1,302,0442023Assets 2024: $4,609,533Liabilities 2024: $3,548,506Net Assets 2024: $1,061,0272024

Highlighted filing

2012

Assets$5,308,536
Liabilities$1,789,591
Net Assets$3,518,945

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,265,3512010Revenue 2011: $4,281,408Expenses 2011: $4,480,085Net Income 2011: -$198,6772011Expenses 2012: $4,611,2862012Revenue 2013: $5,156,367Expenses 2013: $5,019,477Net Income 2013: $136,8902013Revenue 2014: $4,974,112Expenses 2014: $5,244,386Net Income 2014: -$270,2742014Revenue 2015: $6,085,174Expenses 2015: $5,585,293Net Income 2015: $499,8812015Revenue 2016: $6,116,574Expenses 2016: $6,379,407Net Income 2016: -$262,8332016Revenue 2017: $6,557,691Expenses 2017: $6,801,600Net Income 2017: -$243,9092017Revenue 2018: $6,658,889Expenses 2018: $6,964,146Net Income 2018: -$305,2572018Revenue 2019: $6,704,996Expenses 2019: $6,979,232Net Income 2019: -$274,2362019Revenue 2020: $8,534,299Expenses 2020: $8,399,031Net Income 2020: $135,2682020Revenue 2021: $9,185,572Expenses 2021: $9,705,752Net Income 2021: -$520,1802021Revenue 2022: $8,631,558Expenses 2022: $9,851,176Net Income 2022: -$1,219,6182022Revenue 2023: $9,193,525Expenses 2023: $8,907,917Net Income 2023: $285,6082023Revenue 2024: $8,093,199Expenses 2024: $8,334,935Net Income 2024: -$241,7362024

Highlighted filing

2012

Revenue-
Expenses$4,611,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$5,203,368
Mission and Program Overview

Mission

Breaking the cycle of addiction and trauma for women, children, and families.

Major Activities

Activity 2
Wayside's family treatment program is a long term residential substance abuse and mental health treatment program for women at risk or involved with child protective services. This comprehensive family treatment services for both mom and her children and the kids up to 11 live on site with their mother while she receives treatment services. The counselors at the family treatment program understand the importance of assessing the stage of change that each individual client is at and using motivational interviewing techniques to help them travel along the continuum of change. Our approach to working with women is a non-confrontational, non-judgmental style. We focus on the relationship that exists between the counselor and the client. Healing takes place when genuine connection occurs in the relationship. In 2012, 75 women and 89 children received treatment services at this location.
Activity 3
Wayside supportive housing is a safe, affordable permanent housing option for single women in recovery and their children. Twenty units (located in a residential neighborhood of st. Louis park) and nine scattered-site apartments are available. The sober environment and the support of peers help women in recovery stay on track with sobriety. Wayside family advocates help each woman identify and pursue goals related to her health, her children, and self-sufficiency. On-site activities and groups for women, children, and families also support sobriety, build community and build personal strengths.
Filing and Contact Details

Filer

EIN
41-0873104
Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Activity2/Description0WAYSIDE'S FAMILY TREATMENT PROGRAM IS A LONG TERM RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAM FOR WOMEN AT RISK OR INVOLVED WITH CHILD PROTECTIVE SERVICES. THIS COMPREHENSIVE FAMILY TREATMENT SERVICES FOR BOTH MOM AND HER CHILDREN AND THE KIDS UP TO 11 LIVE ON SITE WITH THEIR MOTHER WHILE SHE RECEIVES TREATMENT SERVICES. THE COUNSELORS AT THE FAMILY TREATMENT PROGRAM UNDERSTAND THE IMPORTANCE OF ASSESSING THE STAGE OF CHANGE THAT EACH INDIVIDUAL CLIENT IS AT AND USING MOTIVATIONAL INTERVIEWING TECHNIQUES TO HELP THEM TRAVEL ALONG THE CONTINUUM OF CHANGE. OUR APPROACH TO WORKING WITH WOMEN IS A NON-CONFRONTATIONAL, NON-JUDGMENTAL STYLE. WE FOCUS ON THE RELATIONSHIP THAT EXISTS BETWEEN THE COUNSELOR AND THE CLIENT. HEALING TAKES PLACE WHEN GENUINE CONNECTION OCCURS IN THE RELATIONSHIP. IN 2012, 75 WOMEN AND 89 CHILDREN RECEIVED TREATMENT SERVICES AT THIS LOCATION.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome383159
IRS990/ProgramServiceRevenue/TotalRevenueColumn03713472
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203307
IRS990/ProgramServiceRevenue/TotalRevenueColumn2198520
IRS990/ProgramServiceRevenue/TotalRevenueColumn383159
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0568679
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02915705
IRS990/RevenuesLessExpensesCY0568679
IRS990/RevenuesLessExpensesPriorYear0-198677
IRS990/SalariesEtcCurrentYear03019044
IRS990/SalariesEtcPriorYear02846260
IRS990/SavingsAndTempCashInvestments/BOY0690940
IRS990/SavingsAndTempCashInvestments/EOY01275532
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015421
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year013635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02835
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total034899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0944729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01121054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01266285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0818714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0852800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05003582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011719
IRS990ScheduleA/GrossInvestmentIncome509/Total039400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04198458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03163769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02644533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03098243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02388829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015493832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011719
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039400
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04617
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0314116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04924
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03255
IRS990ScheduleA/OtherIncome509/Total0328969
IRS990ScheduleA/PriorYearSupportPercentage00.97940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98070
IRS990ScheduleA/PublicSupportTotal509020462515

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.55$1.06$8.09$8.33$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.69$1.30$9.19$8.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.80$1.02$8.63$9.85$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.31$2.24$9.19$9.71$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.36$2.76$8.53$8.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.88$2.62$6.70$6.98$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.94$2.90$6.66$6.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.92$3.21$6.56$6.80$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.90$3.62$6.12$6.38$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.84$3.89$6.09$5.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.85$3.39$4.97$5.24$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$1.85$3.66$5.16$5.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.79$3.52$4.61
2011Summary only. Only limited summary data is available for this year.$4.74$1.79$2.95$4.28$4.48$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.75$3.15$4.27