Civic Intelligence

Wesley Center Inc.

990 • Fiscal year 2019 • EIN 47-0801127

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,208

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$193,845

Down $26,474 (-12%) from 2018

Net Assets

Down

$178,725

Down $13,465 (-7.0%) from 2018

Liabilities

Down

$15,120

Down $13,009 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$604,453

Down $33,748 (-5.3%) from 2018

Expenses

Up

$617,918

Up $641 (+0.1%) from 2018

Net Income

Down

-$13,465

Down $34,389 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$193,845
Liabilities$15,120
Net Assets$178,725
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$604,453
Expenses$617,918
Net Income-$13,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$604,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,190$178,725▼ $13,465
Land, Buildings, and Equipment, Net$185,436$177,315▼ $8,121
Loans From Officers Directors$19,000$13,500▼ $5,500
Accounts Receivable$24,463$9,588▼ $14,875
Cash and Non-Interest-Bearing Accounts$10,420$6,940▼ $3,480
Savings and Temporary Cash Investments-$0-
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$220,319$193,845▼ $26,474
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$4,901$861▼ $4,040
Unsecured Notes Loans Payable$4,228$759▼ $3,469
Total Liabilities$28,129$15,120▼ $13,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,190$178,725▼ $13,465
Total Liabilities and Net Assets / Fund Balance$220,319$193,845▼ $26,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,221$51,573$224,794
Equipment$4,094$52,421$56,515
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Michele LawsonProgram director$51,208$51,208

Board Members and Trustees

NameTitle
Alice DietzPresident
Dave BosDirector
Kyley LingenfelterDirector
Stephanie HogancampSecretary
Dixie LedererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,216
Program Service Revenue
$588,261
Investment Income
$80
Other Revenue
$7,896
All Other Contributions
$8,216
Change in Net Assets
$-13,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,453
Total Revenue per Audited Statements
$604,453
Total Revenue per Form 990
$604,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,574
Other Expenses$110,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,624--$420,624
Current Officers, Directors, Trustees, and Key Employees$51,208--$51,208
Payroll Taxes$35,742--$35,742
Occupancy$17,750--$17,750
Depreciation Depletion$8,121--$8,121
Insurance$7,583--$7,583
Fees for Services Accounting-$6,769-$6,769
Other Expenses$4,440$283-$4,440
Office Expenses$3,662--$3,662
Travel$2,589--$2,589
Fees for Services Other$1,717--$1,717
Conferences and Meetings$1,400--$1,400
Advertising$386--$386
Interest$132--$132
Total Functional Expenses$610,866$7,052$0$617,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,918
Total Expenses per Audited Statements$617,918
Total Expenses per Form 990$617,918
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
Loans from Officers, Directors, Trustees, and Key Employees$19,000$13,500▼ $5,500
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 35% controlled entity
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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
7
Employees
31

Preparer

Firm
Professional Tax Services LLC
Address
1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
Preparer
Gina Shefl
Phone
4023713791
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02948548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt03020129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606660
IRS990ScheduleA/Total509Grp/TotalAmt03020129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03082380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224794
IRS990ScheduleD/EquipmentGrp/BookValueAmt04094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056515
IRS990ScheduleD/ExpensesSubtotalAmt0617918
IRS990ScheduleD/RevenueSubtotalAmt0604453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177315
IRS990ScheduleD/TotalExpensesPerForm990Amt0617918
IRS990ScheduleD/TotalRevenuePerForm990Amt0604453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220319
IRS990/TotalAssetsEOYAmt0193845
IRS990/TotalAssetsGrp/BOYAmt0220319
IRS990/TotalAssetsGrp/EOYAmt0193845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08216
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028129
IRS990/TotalLiabilitiesEOYAmt015120
IRS990/TotalLiabilitiesGrp/BOYAmt028129
IRS990/TotalLiabilitiesGrp/EOYAmt015120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178725
IRS990/TotalProgramServiceExpensesAmt0610866
IRS990/TotalProgramServiceRevenueAmt0588261
IRS990/TotalReportableCompFromOrgAmt051208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193845
IRS990/TravelGrp/ProgramServicesAmt02589
IRS990/TravelGrp/TotalAmt02589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04228
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Phillip Ave
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687015252
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,845
Liabilities
$15,120
Net assets
$178,725
Revenue
$604,453
Expenses
$617,918
Net income
-$13,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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