Civic Intelligence

Wesley Center Inc.

990 • Fiscal year 2014 • EIN 47-0801127

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileN/A
500 West Phillip AvenueNorfolk, NE 68701-5252

(402) 644-4749

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$191,428

Down $1,442 (-0.7%) from 2013

Net Assets

Down

$182,410

Down $2,306 (-1.2%) from 2013

Liabilities

Up

$9,018

Up $864 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$549,560

Up $15,510 (+2.9%) from 2013

Expenses

Down

$551,866

Down $48,578 (-8.1%) from 2013

Net Income

Up

-$2,306

Up $64,088 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,027Liabilities 2010: $16,485Net Assets 2010: $239,5422010Assets 2011: $295,347Liabilities 2011: $792Net Assets 2011: $294,5552011Assets 2012: $253,492Liabilities 2012: $2,382Net Assets 2012: $251,1102012Assets 2013: $192,870Liabilities 2013: $8,154Net Assets 2013: $184,7162013Assets 2014: $191,428Liabilities 2014: $9,018Net Assets 2014: $182,4102014Assets 2015: $217,242Liabilities 2015: $9,995Net Assets 2015: $207,2472015Assets 2016: $205,774Liabilities 2016: $16,366Net Assets 2016: $189,4082016Assets 2017: $216,691Liabilities 2017: $45,425Net Assets 2017: $171,2662017Assets 2018: $220,319Liabilities 2018: $28,129Net Assets 2018: $192,1902018Assets 2019: $193,845Liabilities 2019: $15,120Net Assets 2019: $178,7252019Assets 2020: $254,344Liabilities 2020: $1,205Net Assets 2020: $253,1392020Assets 2021: $395,493Liabilities 2021: $987Net Assets 2021: $394,5062021Assets 2022: $382,635Liabilities 2022: $1,303Net Assets 2022: $381,3322022Assets 2023: $287,408Liabilities 2023: $1,621Net Assets 2023: $285,7872023Assets 2024: $362,807Liabilities 2024: $26,014Net Assets 2024: $336,7932024

Highlighted filing

2014

Assets$191,428
Liabilities$9,018
Net Assets$182,410
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,3702010Expenses 2011: $619,0412011Expenses 2012: $705,1862012Revenue 2013: $534,050Expenses 2013: $600,444Net Income 2013: -$66,3942013Revenue 2014: $549,560Expenses 2014: $551,866Net Income 2014: -$2,3062014Revenue 2015: $611,856Expenses 2015: $587,019Net Income 2015: $24,8372015Revenue 2016: $619,216Expenses 2016: $637,055Net Income 2016: -$17,8392016Revenue 2017: $608,654Expenses 2017: $626,796Net Income 2017: -$18,1422017Revenue 2018: $638,201Expenses 2018: $617,277Net Income 2018: $20,9242018Revenue 2019: $604,453Expenses 2019: $617,918Net Income 2019: -$13,4652019Revenue 2020: $666,597Expenses 2020: $592,183Net Income 2020: $74,4142020Revenue 2021: $794,553Expenses 2021: $653,186Net Income 2021: $141,3672021Revenue 2022: $749,102Expenses 2022: $762,276Net Income 2022: -$13,1742022Revenue 2023: $676,032Expenses 2023: $771,577Net Income 2023: -$95,5452023Revenue 2024: $842,068Expenses 2024: $791,062Net Income 2024: $51,0062024

Highlighted filing

2014

Revenue$549,560
Expenses$551,866
Net Income-$2,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$550,555
Mission and Program Overview

Mission

Infant care, child care and preschool to special family needs 6 weeks - 12 years old.

Infant care to special family needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,716$182,410▼ $2,306
Land, Buildings, and Equipment, Net$161,381$154,834▼ $6,547
Cash and Non-Interest-Bearing Accounts$15,641$26,087▲ $10,446
Savings and Temporary Cash Investments$6,795$6,842▲ $47
Accounts Receivable$9,053$3,665▼ $5,388
Total Assets$192,870$191,428▼ $1,442
Liabilities
Unsecured Notes Loans Payable$7,500$5,000▼ $2,500
Accounts Payable and Accrued Expenses$654$4,018▲ $3,364
Total Liabilities$8,154$9,018▲ $864
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,716$182,410▼ $2,306
Total Liabilities and Net Assets / Fund Balance$192,870$191,428▼ $1,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,834$59,382$214,216
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alice DietzPresident
Amanda McmahanAs Needed
Dave BosAs Needed
Jim BrewerAs Needed
Sandee LindeAs Needed
Tracy AndersonAs Needed
Paula PriebeSecretary
Jamie WichmanTreasurer
Cherry AveryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924
Program Service Revenue
$548,518
Investment Income
$-882
Other Revenue
$0
All Other Contributions
$1,924
Change in Net Assets
$-2,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,579
Other Expenses$108,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,938--$403,938
Payroll Taxes$39,641--$39,641
Occupancy$16,561--$16,561
Travel$7,146--$7,146
Office Expenses$6,112--$6,112
Fees for Services Accounting-$5,865-$5,865
Depreciation Depletion$5,552--$5,552
Insurance$4,735--$4,735
Other Expenses$4,376--$4,376
All Other Expenses$2,598--$2,598
Advertising$135--$135
Interest$12--$12
Total Functional Expenses$546,001$5,865$0$551,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jamie wichman sister-in-law”

Form 990, Page 6, Part VI, Line 7A

“Available to public during office hours”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Documents are circulated annually and members are required to list any conflicts of interest. These documents are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“ALICE DIETZ, PRESIDENT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wesley Center Inc
EIN
47-0801127
Address
500 WEST PHILLIP AVENUE, NORFOLK, NE 68701-5252

Signing Officer

Name
Alice Dietz
Title
President
Signed
2015-09-01

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Auten Pruss & Beckmann Pc
Address
PO BOX 916, NORFOLK, NE 68702
Preparer
Bernard W Auten
Phone
4023794488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing family needs in a six county area of northeast nebraska including infant care to approximately 70 children, parental aide support services, crises nursery and volunteer care given. Infant care to special family needs”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647534
IRS990ScheduleA/Total509Grp/TotalAmt03066480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03069018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FAMILY NEEDS IN A SIX COUNTY AREA OF NORTHEAST NEBRASKA INCLUDING INFANT CARE TO APPROXIMATELY 70 CHILDREN, PARENTAL AIDE SUPPORT SERVICES, CRISES NURSERY AND VOLUNTEER CARE GIVEN. INFANT CARE TO SPECIAL FAMILY NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMIE WICHMAN SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC DURING OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE CIRCULATED ANNUALLY AND MEMBERS ARE REQUIRED TO LIST ANY CONFLICTS OF INTEREST. THESE DOCUMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALICE DIETZ, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192870
IRS990/TotalAssetsEOYAmt0191428
IRS990/TotalAssetsGrp/BOYAmt0192870
IRS990/TotalAssetsGrp/EOYAmt0191428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01924
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08154
IRS990/TotalLiabilitiesEOYAmt09018
IRS990/TotalLiabilitiesGrp/BOYAmt08154
IRS990/TotalLiabilitiesGrp/EOYAmt09018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182410
IRS990/TotalOtherProgSrvcExpenseAmt0546001
IRS990/TotalProgramServiceExpensesAmt0546001
IRS990/TotalProgramServiceRevenueAmt0548518
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191428
IRS990/TravelGrp/ProgramServicesAmt07146
IRS990/TravelGrp/TotalAmt07146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALICE DIETZ
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0470801127
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST PHILLIP AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687015252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470699068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTEN PRUSS & BECKMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023794488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD W AUTEN
ReturnHeader/ReturnTs02015-09-14T11:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,428
Liabilities
$9,018
Net assets
$182,410
Revenue
$549,560
Expenses
$551,866
Net income
-$2,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$8.42$7.91$0.51
2023Summary only. Only limited summary data is available for this year.$2.87$0.02$2.86$6.76$7.72$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.81$7.49$7.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$7.95$6.53$1.41
2020Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$6.67$5.92$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.79$6.04$6.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$6.38$6.17$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.71$6.09$6.27$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.89$6.19$6.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$6.12$5.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$5.50$5.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$5.34$6.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$5.46