Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2011 • EIN 41-0873104

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.WAYSIDERECOVERY.ORG
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,743,090

Down $154,307 (-3.2%) from 2010

Net Assets

Down

$2,950,266

Down $198,677 (-6.3%) from 2010

Liabilities

Up

$1,792,824

Up $44,370 (+2.5%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$4,281,408

No earlier filing loaded for comparison.

Expenses

Up

$4,480,085

Up $214,734 (+5.0%) from 2010

Net Income

-$198,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2011

Assets$4,743,090
Liabilities$1,792,824
Net Assets$2,950,266
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$4,281,408
Expenses$4,480,085
Net Income-$198,677
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,743,090
Liabilities
$1,792,824
Net assets
$2,950,266
Revenue
$4,281,408
Expenses
$4,480,085
Net income
-$198,677
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