Civic Intelligence

Wesley House Student Residence Inc.

990 • Fiscal year 2016 • EIN 47-5032212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewesleysdsu.org
5710 Hardy AveSan Diego, CA 92115

(619) 582-0773

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,123

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$2,793,429

No earlier filing loaded for comparison.

Net Assets

$1,610,819

No earlier filing loaded for comparison.

Liabilities

$1,182,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

$308,083

No earlier filing loaded for comparison.

Expenses

$260,097

No earlier filing loaded for comparison.

Net Income

$47,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,793,429Liabilities 2016: $1,182,610Net Assets 2016: $1,610,8192016Assets 2017: $2,712,118Liabilities 2017: $1,136,487Net Assets 2017: $1,575,6312017Assets 2018: $2,597,677Liabilities 2018: $1,122,398Net Assets 2018: $1,475,2792018Assets 2019: $2,593,130Liabilities 2019: $1,178,878Net Assets 2019: $1,414,2522019Assets 2020: $2,422,911Liabilities 2020: $1,114,849Net Assets 2020: $1,308,0622020Assets 2021: $2,379,478Liabilities 2021: $1,062,756Net Assets 2021: $1,316,7222021Assets 2022: $2,232,343Liabilities 2022: $1,041,424Net Assets 2022: $1,190,9192022Assets 2023: $2,215,919Liabilities 2023: $1,015,177Net Assets 2023: $1,200,7422023Assets 2024: $2,262,694Liabilities 2024: $1,020,495Net Assets 2024: $1,242,1992024

Highlighted filing

2016

Assets$2,793,429
Liabilities$1,182,610
Net Assets$1,610,819
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $308,083Expenses 2016: $260,097Net Income 2016: $47,9862016Revenue 2017: $242,974Expenses 2017: $296,604Net Income 2017: -$53,6302017Revenue 2018: $272,385Expenses 2018: $345,612Net Income 2018: -$73,2272018Revenue 2019: $347,735Expenses 2019: $408,762Net Income 2019: -$61,0272019Revenue 2020: $360,993Expenses 2020: $455,847Net Income 2020: -$94,8542020Revenue 2021: $463,228Expenses 2021: $466,373Net Income 2021: -$3,1452021Revenue 2022: $355,579Expenses 2022: $453,839Net Income 2022: -$98,2602022Revenue 2023: $499,198Expenses 2023: $494,507Net Income 2023: $4,6912023Revenue 2024: $580,291Expenses 2024: $549,191Net Income 2024: $31,1002024

Highlighted filing

2016

Revenue$308,083
Expenses$260,097
Net Income$47,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$308,083
Mission and Program Overview

Mission

Wesley house student residence, inc. ("whsr") focuses primarily in efforts to make significant contributions to affordable student housing at san diego state university and other colleges in the area by operating, managing, and providing affordable student housing adjacent to san diego state university campus and offering student outreach and support. The mission of whsr is to empower qualifying students to achieve their goals through affordable housing and support services. Whsr is an innovative example of how a nonprofit organization can assist college students, particularly low income and first generation students, succeed at a university. Facts evidence that the dropout rate for these students can be drastic, but with assistance and mentoring, they can graduate to have a richer, more productive life.

To provide affordable student housing and offer student outreach and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,781,419$1,872,100▼ $909,319
Investments in Publicly Traded Securities-$803,269-
Cash and Non-Interest-Bearing Accounts$393,566$94,600▼ $298,966
Intangible Assets$52,465$0▼ $52,465
Prepaid Expenses and Deferred Charges-$23,460-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$3,227,450$2,793,429▼ $434,021
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,916$1,162,964▼ $65,952
Other Liabilities$15,109$16,365▲ $1,256
Accounts Payable and Accrued Expenses-$3,281-
Total Liabilities$1,244,025$1,182,610▼ $61,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,425$1,530,690▼ $452,735
Temporarily Rstr Net Assets-$80,129-
Total Net Assets Fund Balance$1,983,425$1,610,819▼ $372,606
Total Liabilities and Net Assets / Fund Balance$3,227,450$2,793,429▼ $434,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,407,067-$1,407,067
Buildings$433,774$173,434$607,208
Leasehold Improvements$31,259$557$31,816
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus GonzalezExecutive DirectorFT$21,123$21,123

Board Members and Trustees

NameTitle
Karl BunkerPresident
Chuck KishpaughDirector
Lynn FeinbergDirector
Patty BenderDirector
Melinda WollitzSecretary
Brandon KurzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,667
Program Service Revenue
$216,422
Investment Income
$8,362
Other Revenue
$26,632
All Other Contributions
$56,667
Change in Net Assets
$47,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,103
Salaries, Compensation, and Employee Benefits$56,994
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,397--$51,397
Fees for Services Management$41,834--$41,834
Other Salaries and Wages-$30,142-$30,142
Fees for Services Legal-$24,861-$24,861
Current Officers, Directors, Trustees, and Key Employees-$21,123-$21,123
Depreciation Depletion$15,702--$15,702
Payroll Taxes-$5,729-$5,729
Fees for Services Other-$2,517-$2,517
Fees for Services Accounting-$2,285-$2,285
Office Expenses-$1,618-$1,618
All Other Expenses$1,100$459$20$1,579
Other Expenses$3,255$1,300-$1,300
Occupancy-$301-$301
Insurance-$300-$300
Advertising$290--$290
Total Functional Expenses$156,264$103,813$20$260,097
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“A copy of Form 990 will be reviewed by the Board of Directors for their comments prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization used comparability data obtained from the Center for Non-Profit Management to determine reasonable compensation for the Executive Director.”

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

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley House Student Residence Inc
EIN
47-5032212
Phone
6195820773
Address
5710 Hardy Ave, San Diego, CA 92115

Signing Officer

Name
Karl Bunker
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
Natalie Rodriguez Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments to entries as result of review by CPA = $157926”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Sale of interest in Campus Center Apartments = -$298702”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of capital campaign contributions = -$258632”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246877
IRS990/PYOtherRevenueAmt09692
IRS990/PYProgramServiceRevenueAmt0151635
IRS990/PYRevenuesLessExpensesAmt0-56356
IRS990/PYSalariesCompEmpBnftPaidAmt017966
IRS990/PYTotalExpensesAmt0265843
IRS990/PYTotalRevenueAmt0209487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08362
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt01385418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130088
IRS990ScheduleA/Total509Grp/TotalAmt01385418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607208
IRS990ScheduleD/LandGrp/BookValueAmt01407067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01407067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872100
IRS990ScheduleD/TotalLiabilityAmt016365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Interest in Campus Center Apartments
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Warmington Capital Partners Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-09-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02280000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Open Market
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03090 Pullman St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Costa Mesa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092626
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be reviewed by the Board of Directors for their comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization used comparability data obtained from the Center for Non-Profit Management to determine reasonable compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments to entries as result of review by CPA = $157926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on Sale of interest in Campus Center Apartments = -$298702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return of capital campaign contributions = -$258632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080129

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,429
Liabilities
$1,182,610
Net assets
$1,610,819
Revenue
$308,083
Expenses
$260,097
Net income
$47,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.02$1.24$0.58$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.02$1.20$0.50$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.04$1.19$0.36$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.06$1.32$0.46$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.11$1.31$0.36$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.18$1.41$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.12$1.48$0.27$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.58$0.24$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.18$1.61$0.31$0.26$0.05