Civic Intelligence

Wesley House Association

990 • Fiscal year 2012 • EIN 43-0653613

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization ProfileWWW.WESLEYHOUSESTLOUIS.ORG

View Organization Page

4507 Lee Avenue63115
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$797,381

Up $49,671 (+6.6%) from 2011

Net Assets

Up

$775,998

Up $47,246 (+6.5%) from 2011

Liabilities

Up

$21,383

Up $2,425 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$568,260

Up $29,531 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $728,467Liabilities 2010: $23,914Net Assets 2010: $704,5532010Assets 2011: $747,710Liabilities 2011: $18,958Net Assets 2011: $728,7522011Assets 2012: $797,381Liabilities 2012: $21,383Net Assets 2012: $775,9982012Assets 2013: $801,253Liabilities 2013: $23,749Net Assets 2013: $777,5042013Assets 2014: $769,688Liabilities 2014: $23,438Net Assets 2014: $746,2502014Assets 2015: $687,768Liabilities 2015: $24,321Net Assets 2015: $663,4472015Assets 2016: $665,819Liabilities 2016: $19,070Net Assets 2016: $646,7492016Assets 2017: $781,620Liabilities 2017: $18,389Net Assets 2017: $763,2312017Assets 2018: $741,996Liabilities 2018: $9,645Net Assets 2018: $732,3512018Assets 2019: $834,094Liabilities 2019: $17,379Net Assets 2019: $816,7152019Assets 2020: $869,224Liabilities 2020: $10,668Net Assets 2020: $858,5562020Assets 2021: $878,389Liabilities 2021: $15,217Net Assets 2021: $863,1722021Assets 2022: $774,101Liabilities 2022: $74,709Net Assets 2022: $699,3922022Assets 2023: $752,548Liabilities 2023: $58,091Net Assets 2023: $694,4572023Assets 2024: $714,693Liabilities 2024: $124,463Net Assets 2024: $590,2302024

Highlighted filing

2012

Assets$797,381
Liabilities$21,383
Net Assets$775,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $539,1972010Expenses 2011: $538,7292011Expenses 2012: $568,2602012Revenue 2013: $568,367Expenses 2013: $582,756Net Income 2013: -$14,3892013Revenue 2014: $563,586Expenses 2014: $614,769Net Income 2014: -$51,1832014Revenue 2015: $496,618Expenses 2015: $560,026Net Income 2015: -$63,4082015Revenue 2016: $453,363Expenses 2016: $474,284Net Income 2016: -$20,9212016Revenue 2017: $586,618Expenses 2017: $532,925Net Income 2017: $53,6932017Revenue 2018: $439,485Expenses 2018: $433,057Net Income 2018: $6,4282018Revenue 2019: $530,159Expenses 2019: $471,082Net Income 2019: $59,0772019Revenue 2020: $613,463Expenses 2020: $555,122Net Income 2020: $58,3412020Revenue 2021: $662,317Expenses 2021: $657,701Net Income 2021: $4,6162021Revenue 2022: $545,832Expenses 2022: $709,611Net Income 2022: -$163,7792022Revenue 2023: $712,847Expenses 2023: $731,148Net Income 2023: -$18,3012023Revenue 2024: $679,688Expenses 2024: $783,915Net Income 2024: -$104,2272024

Highlighted filing

2012

Revenue-
Expenses$568,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Gross Receipts
$588,047
Mission and Program Overview

Mission

Providing a variety of social service programs in an effort to being a stabilizing influence within the local st. Louis area.

Major Activities

Activity 2
Youth program - an after school and summer program structured around basic activities related to social, educational and cultural development for 100-110 children 5 yrs to 14 yrs.
Activity 3
Community forum - adult community outreach program consisting of charitable food drives, client referrals for assistance with utilities, housing, holiday case stories and neighborhood newsletter. Provide information on environmental issues.
Filing and Contact Details

Filer

EIN
43-0653613
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear012229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05398
IRS990ScheduleA/OtherIncome170/Total036996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98160
IRS990ScheduleA/PublicSupportTotal17002685412
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0561766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0548825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0472256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0539201
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0563364
IRS990ScheduleA/Total170/Total02685412
IRS990ScheduleA/TotalSupport02745643
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,381
Liabilities
$21,383
Net assets
$775,998
Revenue
-
Expenses
$568,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.24$5.90$6.80$7.84$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.58$6.94$7.13$7.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.75$6.99$5.46$7.10$1.64
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.15$8.63$6.62$6.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.59$6.13$5.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.17$8.17$5.30$4.71$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.32$4.39$4.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.63$5.87$5.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$4.53$4.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.24$6.63$4.97$5.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.46$5.64$6.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.24$7.78$5.68$5.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.19$7.29$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.24$7.05$5.39