Civic Intelligence

Wesco Industries

990 • Fiscal year 2011 • EIN 42-6098004

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A

View Organization Page

415 South 11th Street51442
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,549,858

Up $77,749 (+5.3%) from 2010

Net Assets

Up

$714,573

Up $114,283 (+19%) from 2010

Liabilities

Down

$835,285

Down $36,534 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,262,206

Up $809,620 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $1,472,109Liabilities 2010: $871,819Net Assets 2010: $600,2902010Assets 2011: $1,549,858Liabilities 2011: $835,285Net Assets 2011: $714,5732011Assets 2012: $1,518,336Liabilities 2012: $779,633Net Assets 2012: $738,7032012Assets 2013: $1,575,615Liabilities 2013: $765,157Net Assets 2013: $810,4582013Assets 2014: $1,653,313Liabilities 2014: $789,242Net Assets 2014: $864,0712014Assets 2015: $1,704,651Liabilities 2015: $768,720Net Assets 2015: $935,9312015Assets 2016: $1,819,097Liabilities 2016: $835,578Net Assets 2016: $983,5192016Assets 2017: $1,869,796Liabilities 2017: $875,580Net Assets 2017: $994,2162017Assets 2018: $2,111,300Liabilities 2018: $939,180Net Assets 2018: $1,172,1202018Assets 2019: $2,223,683Liabilities 2019: $754,324Net Assets 2019: $1,469,3592019Assets 2020: $3,510,132Liabilities 2020: $1,875,443Net Assets 2020: $1,634,6892020Assets 2021: $4,185,888Liabilities 2021: $748,836Net Assets 2021: $3,437,0522021Assets 2022: $5,356,344Liabilities 2022: $642,015Net Assets 2022: $4,714,3292022Assets 2023: $6,407,960Liabilities 2023: $785,958Net Assets 2023: $5,622,0022023Assets 2024: $7,150,525Liabilities 2024: $1,067,207Net Assets 2024: $6,083,3182024Assets 2025: $8,274,317Liabilities 2025: $962,844Net Assets 2025: $7,311,4732025

Highlighted filing

2011

Assets$1,549,858
Liabilities$835,285
Net Assets$714,573
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,452,5862010Expenses 2011: $4,262,2062011Expenses 2012: $4,613,4562012Expenses 2013: $4,598,0252013Revenue 2014: $4,516,075Expenses 2014: $4,462,462Net Income 2014: $53,6132014Revenue 2015: $4,898,901Expenses 2015: $4,827,041Net Income 2015: $71,8602015Revenue 2016: $5,396,976Expenses 2016: $5,349,388Net Income 2016: $47,5882016Revenue 2017: $5,930,562Expenses 2017: $5,919,865Net Income 2017: $10,6972017Revenue 2018: $6,122,538Expenses 2018: $5,944,634Net Income 2018: $177,9042018Revenue 2019: $7,077,419Expenses 2019: $6,780,180Net Income 2019: $297,2392019Revenue 2020: $7,662,764Expenses 2020: $7,497,434Net Income 2020: $165,3302020Revenue 2021: $10,147,077Expenses 2021: $8,344,714Net Income 2021: $1,802,3632021Revenue 2022: $10,021,325Expenses 2022: $8,744,049Net Income 2022: $1,277,2762022Revenue 2023: $10,531,788Expenses 2023: $9,624,115Net Income 2023: $907,6732023Revenue 2024: $10,328,891Expenses 2024: $9,867,575Net Income 2024: $461,3162024Revenue 2025: $11,915,122Expenses 2025: $10,686,967Net Income 2025: $1,228,1552025

Highlighted filing

2011

Revenue-
Expenses$4,262,206
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Gross Receipts
$4,376,489
Mission and Program Overview

Mission

Empowering and Supporting People in Healthy Communities.

Major Activities

Activity 2
Supported site living 1,229,844 habilitation services 628,438 camelot square residential services 168,881 adult day services 171,948 camelot square rcf 115,190 program fees refunds 937 camelot square hud project 117,225 workshop program and facility costs 524,720
Filing and Contact Details

Filer

EIN
42-6098004
Raw XML AppendixShowing 400 of 547 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MED WAIVER HCBS FEES; 2006: 1727795.; 2007: 1776180.; 2008: 2038365.; 2009: 2473540.; 2010: 2326708.; DESCRIPTION: RESIDENTIAL CARE; 2006: 120273.; 2007: 122697.; 2008: 125052.; 2009: 118439.; 2010: 121980.; DESCRIPTION: HABILITATION/ARO; 2006: 143643.; 2007: 199661.; 2008: 257150.; 2009: 505656.; 2010: 869117.; DESCRIPTION: COUNTY CONTRACTS; 2006: 520621.; 2007: 449290.; 2008: 518175.; 2009: 260885.; 2010: 351582.; DESCRIPTION: OTHER PROGRAMS; 2006: 5464.; 2007: 47569.; 2008: 1701.; 2009: 18744.; 2010: 51802.; DESCRIPTION: WORKSHOP PROGRAM SALES; 2006: 806201.; 2007: 928822.; 2008: 743589.; 2009: 628455.; 2010: 527765.; DESCRIPTION: CAMELOT SQUARE HUD; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 127319.; DESCRIPTION: SPECIAL EVENTS; 2006: 67067.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.;
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.00260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00310
IRS990ScheduleA/PublicSupportTotal170050482
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012073
IRS990ScheduleA/Total170/Total050482
IRS990ScheduleA/TotalSupport019471784
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0678352
IRS990ScheduleD/Buildings/Depreciation0496541
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01174893
IRS990ScheduleD/Equipment/BookValue050427
IRS990ScheduleD/Equipment/Depreciation0176561
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0226988
IRS990ScheduleD/ExcessOrDeficitForYear0114283
IRS990ScheduleD/ExcessOrDeficitPerFS0114283
IRS990ScheduleD/ExpensesSubtotal04262206
IRS990ScheduleD/Land/BookValue0125672
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125672
IRS990ScheduleD/RevenueSubtotal04376489
IRS990ScheduleD/TotalExpenses04262206
IRS990ScheduleD/TotalExpensesPerForm99004262206
IRS990ScheduleD/TotalOfBookValueLandBuildings0854451
IRS990ScheduleD/TotalRevenue04376489
IRS990ScheduleD/TotalRevenuePerForm99004376489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04262206

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,549,858
Liabilities
$835,285
Net assets
$714,573
Revenue
-
Expenses
$4,262,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.96$7.31$11.9$10.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.07$6.08$10.3$9.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.79$5.62$10.5$9.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.71$10.0$8.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.75$3.44$10.1$8.34$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.88$1.63$7.66$7.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$7.08$6.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$6.12$5.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$5.93$5.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$5.40$5.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$4.90$4.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$4.52$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.84$0.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.87$0.60$3.45