Civic Intelligence

Amarillo Wesley Community Center Inc.

990 • Fiscal year 2012 • EIN 51-0158641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.WESLEYAMARILLO.ORG
1615 S Roberts79102
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% 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

15th percentile

-12%

Faster asset growth than 15% 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 / Assets43rd percentile

Assets

Down

$938,451

Down $127,061 (-12%) from 2011

Net Assets

Down

$911,165

Down $135,123 (-13%) from 2011

Liabilities

Up

$27,286

Up $8,062 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$970,175

Up $63,556 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,012,748Liabilities 2010: $19,028Net Assets 2010: $993,7202010Assets 2011: $1,065,512Liabilities 2011: $19,224Net Assets 2011: $1,046,2882011Assets 2012: $938,451Liabilities 2012: $27,286Net Assets 2012: $911,1652012Assets 2013: $942,988Liabilities 2013: $58,403Net Assets 2013: $884,5852013Assets 2014: $941,400Liabilities 2014: $18,150Net Assets 2014: $923,2502014Assets 2015: $967,516Liabilities 2015: $28,341Net Assets 2015: $939,1752015Assets 2016: $1,120,578Liabilities 2016: $37,308Net Assets 2016: $1,083,2702016Assets 2017: $1,167,787Liabilities 2017: $39,381Net Assets 2017: $1,128,4062017Assets 2018: $1,419,853Liabilities 2018: $18,271Net Assets 2018: $1,401,5822018Assets 2019: $1,479,993Liabilities 2019: $31,377Net Assets 2019: $1,448,6162019Assets 2020: $1,689,372Liabilities 2020: $177,740Net Assets 2020: $1,511,6322020Assets 2021: $3,521,852Liabilities 2021: $59,605Net Assets 2021: $3,462,2472021Assets 2022: $3,720,917Liabilities 2022: $118,494Net Assets 2022: $3,602,4232022Assets 2023: $3,894,796Liabilities 2023: $116,841Net Assets 2023: $3,777,9552023Assets 2024: $3,363,262Liabilities 2024: $18,791Net Assets 2024: $3,344,4712024

Highlighted filing

2012

Assets$938,451
Liabilities$27,286
Net Assets$911,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $880,172Expenses 2010: $854,020Net Income 2010: $26,1522010Expenses 2011: $906,6192011Expenses 2012: $970,1752012Revenue 2013: $937,273Expenses 2013: $955,227Net Income 2013: -$17,9542013Revenue 2014: $1,097,862Expenses 2014: $988,426Net Income 2014: $109,4362014Revenue 2015: $1,032,711Expenses 2015: $1,009,929Net Income 2015: $22,7822015Revenue 2016: $1,136,759Expenses 2016: $993,275Net Income 2016: $143,4842016Revenue 2017: $1,079,249Expenses 2017: $980,048Net Income 2017: $99,2012017Revenue 2018: $1,249,732Expenses 2018: $1,061,771Net Income 2018: $187,9612018Revenue 2019: $1,199,595Expenses 2019: $1,122,520Net Income 2019: $77,0752019Revenue 2020: $1,299,117Expenses 2020: $1,220,362Net Income 2020: $78,7552020Revenue 2021: $2,119,405Expenses 2021: $1,385,107Net Income 2021: $734,2982021Revenue 2022: $1,933,404Expenses 2022: $1,808,081Net Income 2022: $125,3232022Revenue 2023: $2,038,130Expenses 2023: $1,862,598Net Income 2023: $175,5322023Revenue 2024: $1,534,333Expenses 2024: $1,874,453Net Income 2024: -$340,1202024

Highlighted filing

2012

Revenue-
Expenses$970,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.2
Gross Receipts
$876,673
Mission and Program Overview

Mission

To be a neighborhood center where all persons positive self worth can be realized, seeking always to maximize both individual potential and community empowerment. Wesley Community Center shall respond to the expressed needs through a program of educational, recreational, and spiritual activities for children, youth, and adults of all races and faiths.

Major Activities

Activity 2
COUNSELLING SERVICES Children and adults of low income families and from abusive family situations are provided counselling. 1-2 people a day are served.
Activity 3
CHILD ADULT FOOD PROGRAM Children and adults of low income families are served breakfast, lunches and snacks at free and reduced prices. Approximately 80-140 children and adults are served daily.
Filing and Contact Details

Filer

EIN
51-0158641
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral03974
IRS990/OtherEmployeeBenefits/ProgramServices017858
IRS990/OtherEmployeeBenefits/Total022059
IRS990/OtherExpensePriorYear0274554
IRS990/OtherExpensesCurrentYear0278058
IRS990/OtherExpenses/Description0Supplies - program
IRS990/OtherExpenses/Description1Collection fees/bad debts
IRS990/OtherExpenses/Description2Membership dues
IRS990/OtherExpenses/Description3Repairs maintenance
IRS990/OtherExpenses/Fundraising0461
IRS990/OtherExpenses/Fundraising1110
IRS990/OtherExpenses/ManagementAndGeneral0220
IRS990/OtherExpenses/ManagementAndGeneral1300
IRS990/OtherExpenses/ManagementAndGeneral21054
IRS990/OtherExpenses/ProgramServices099649
IRS990/OtherExpenses/ProgramServices11824
IRS990/OtherExpenses/ProgramServices2300
IRS990/OtherExpenses/ProgramServices32810
IRS990/OtherExpenses/Total0100110
IRS990/OtherExpenses/Total12154
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total33864
IRS990/OtherRevenueCurrentYear048835
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/ExclusionAmount02425
IRS990/OtherRevenueMisc/TotalRevenueColumn02425
IRS990/OtherRevenuePriorYear077682
IRS990/OtherSalariesAndWages/Fundraising0211
IRS990/OtherSalariesAndWages/ManagementAndGeneral060047
IRS990/OtherSalariesAndWages/ProgramServices0501389
IRS990/OtherSalariesAndWages/Total0561647
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0421
IRS990/PayrollTaxes/ManagementAndGeneral07359

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
$938,451
Liabilities
$27,286
Net assets
$911,165
Revenue
-
Expenses
$970,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.34$1.53$1.87$0.34
2023Summary only. Only limited summary data is available for this year.$3.89$0.12$3.78$2.04$1.86$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.12$3.60$1.93$1.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$2.12$1.39$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.30$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.20$1.12$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.25$1.06$0.19
2017Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.08$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.14$0.99$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$1.10$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.91
2010Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.88$0.85$0.03