Civic Intelligence

Wesley Center Inc.

990 • Fiscal year 2015 • EIN 47-0801127

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
500 West Phillip AveNorfolk, NE 68701

(402) 644-4749

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,843

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$217,242

Up $25,814 (+13%) from 2014

Net Assets

Up

$207,247

Up $24,837 (+14%) from 2014

Liabilities

Up

$9,995

Up $977 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$611,856

Up $62,296 (+11%) from 2014

Expenses

Up

$587,019

Up $35,153 (+6.4%) from 2014

Net Income

Up

$24,837

Up $27,143 (+1177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$217,242
Liabilities$9,995
Net Assets$207,247
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$611,856
Expenses$587,019
Net Income$24,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$611,856
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$182,410$207,247▲ $24,837
Land, Buildings, and Equipment, Net$154,837$158,214▲ $3,377
Cash and Non-Interest-Bearing Accounts$26,087$48,011▲ $21,924
Accounts Receivable$3,665$11,017▲ $7,352
Savings and Temporary Cash Investments$6,842$0▼ $6,842
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,431$217,242▲ $25,811
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$4,018$4,995▲ $977
Other Liabilities$3--
Total Liabilities$9,021$9,995▲ $974
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,410$207,247▲ $24,837
Total Liabilities and Net Assets / Fund Balance$191,431$217,242▲ $25,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,251$30,646$179,897
Equipment$8,963$34,256$43,219
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Michele LawsonProgram director$42,843$42,843

Board Members and Trustees

NameTitle
Alice DietzPresident
Amanda McMahanDirector
Cherry AveryDirector
Cory SanderDirector
Dave BosDirector
Dustin PetzDirector
Karen WernerDirector
Stephanie HogancampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,147
Program Service Revenue
$600,513
Investment Income
$181
Other Revenue
$5,015
All Other Contributions
$6,147
Change in Net Assets
$24,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,856
Total Revenue per Audited Statements
$611,856
Total Revenue per Form 990
$611,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,465
Other Expenses$124,320
Grants and Similar Amounts Paid$9,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,400--$378,400
Current Officers, Directors, Trustees, and Key Employees$42,843--$42,843
Payroll Taxes$32,222--$32,222
Occupancy$18,035--$18,035
Travel$11,444--$11,444
Insurance$9,345--$9,345
Grants to Domestic Orgs$9,234--$9,234
Fees for Services Accounting-$6,498-$6,498
Depreciation Depletion$5,523--$5,523
Office Expenses$4,387--$4,387
Other Expenses$1,910--$1,910
Conferences and Meetings$1,655--$1,655
All Other Expenses$566--$566
Advertising$332--$332
Total Functional Expenses$580,521$6,498$0$587,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,019
Total Expenses per Audited Statements$587,019
Total Expenses per Form 990$587,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wesley Center Inc
EIN
47-0801127
Phone
4026444749
Address
500 West Phillip Ave, Norfolk, NE 68701

Signing Officer

Name
Alice Dietz
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
10
Employees
32

Preparer

Firm
Professional Accounting Solutions
Address
601 E Norfolk Ave, Norfolk, NE 68701
Preparer
Gina Shefl
Phone
4023713791
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IRS990/PayrollTaxesGrp/TotalAmt032222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108287
IRS990/PYProgramServiceRevenueAmt0548518
IRS990/PYRevenuesLessExpensesAmt0-2306
IRS990/PYSalariesCompEmpBnftPaidAmt0443579
IRS990/PYTotalExpensesAmt0551866
IRS990/PYTotalRevenueAmt0549560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02989003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03025606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673399
IRS990ScheduleA/Total509Grp/TotalAmt03025606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03032256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179897
IRS990ScheduleD/EquipmentGrp/BookValueAmt08963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043219
IRS990ScheduleD/ExpensesSubtotalAmt0587019
IRS990ScheduleD/RevenueSubtotalAmt0611856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158214
IRS990ScheduleD/TotalExpensesPerForm990Amt0587019
IRS990ScheduleD/TotalRevenuePerForm990Amt0611856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191431
IRS990/TotalAssetsEOYAmt0217242
IRS990/TotalAssetsGrp/BOYAmt0191431
IRS990/TotalAssetsGrp/EOYAmt0217242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06147
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09021
IRS990/TotalLiabilitiesEOYAmt09995
IRS990/TotalLiabilitiesGrp/BOYAmt09021
IRS990/TotalLiabilitiesGrp/EOYAmt09995

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,242
Liabilities
$9,995
Net assets
$207,247
Revenue
$611,856
Expenses
$587,019
Net income
$24,837
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