Civic Intelligence

The Wesley Inc.

990 • Fiscal year 2017 • EIN 52-0591487

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A

View Organization Page

2211 West Rogers AvenueBaltimore, MD 21209

(410) 664-4006

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,006,609

Up $720,601 (+22%) from 2016

Net Assets

Up

$3,424,044

Up $742,333 (+28%) from 2016

Liabilities

Down

$582,565

Down $21,732 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$400,984

Up $55,421 (+16%) from 2016

Expenses

Up

$305,867

Up $52,103 (+21%) from 2016

Net Income

Up

$95,117

Up $3,318 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,204,887Liabilities 2010: $1,516,149Net Assets 2010: $688,7382010Assets 2011: $2,300,974Liabilities 2011: $1,221,693Net Assets 2011: $1,079,2812011Assets 2012: $2,506,187Liabilities 2012: $1,146,636Net Assets 2012: $1,359,5512012Assets 2013: $2,799,791Liabilities 2013: $877,705Net Assets 2013: $1,922,0862013Assets 2014: $3,147,849Liabilities 2014: $758,973Net Assets 2014: $2,388,8762014Assets 2015: $3,242,687Liabilities 2015: $681,498Net Assets 2015: $2,561,1892015Assets 2016: $3,286,008Liabilities 2016: $604,297Net Assets 2016: $2,681,7112016Assets 2017: $4,006,609Liabilities 2017: $582,565Net Assets 2017: $3,424,0442017Assets 2018: $4,290,158Liabilities 2018: $509,351Net Assets 2018: $3,780,8072018Assets 2019: $4,766,121Liabilities 2019: $509,351Net Assets 2019: $4,256,7702019Assets 2020: $5,076,141Liabilities 2020: $509,351Net Assets 2020: $4,566,7902020Assets 2021: $5,311,869Liabilities 2021: $509,351Net Assets 2021: $4,802,5182021Assets 2022: $4,979,333Liabilities 2022: $510,652Net Assets 2022: $4,468,6812022Assets 2023: $5,074,720Liabilities 2023: $954,035Net Assets 2023: $4,120,6852023Assets 2024: $5,670,967Liabilities 2024: $1,042,740Net Assets 2024: $4,628,2272024

Highlighted filing

2017

Assets$4,006,609
Liabilities$582,565
Net Assets$3,424,044
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $926,8562010Expenses 2011: $652,3402011Revenue 2012: $653,116Expenses 2012: $607,241Net Income 2012: $45,8752012Expenses 2013: $377,0982013Revenue 2014: $377,098Expenses 2014: $237,683Net Income 2014: $139,4152014Revenue 2015: $381,212Expenses 2015: $270,567Net Income 2015: $110,6452015Revenue 2016: $345,563Expenses 2016: $253,764Net Income 2016: $91,7992016Revenue 2017: $400,984Expenses 2017: $305,867Net Income 2017: $95,1172017Revenue 2018: $614,353Expenses 2018: $237,801Net Income 2018: $376,5522018Revenue 2019: $268,492Expenses 2019: $133,222Net Income 2019: $135,2702019Revenue 2020: $471,251Expenses 2020: $384,310Net Income 2020: $86,9412020Revenue 2021: $240,194Expenses 2021: $334,867Net Income 2021: -$94,6732021Revenue 2022: $138,010Expenses 2022: $471,848Net Income 2022: -$333,8382022Revenue 2023: $264,424Expenses 2023: $594,406Net Income 2023: -$329,9822023Revenue 2024: $380,240Expenses 2024: $684,202Net Income 2024: -$303,9622024

Highlighted filing

2017

Revenue$400,984
Expenses$305,867
Net Income$95,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$400,984
Mission and Program Overview

Mission

Nursing Care for Aged Individuals, including but not limited to supportive living services, skilled nursing care and other healthcare related services senior technology pilots and home repairs/safety modifications for Baltimore County residents through the Baltimore County Department of Aging (BCAUSE program).

Having sold its real property, the wesley, inc. Is meeting its obligation to provide housing and nursing care to the aged population it committed to under previous agreements. It has secured a lease agreement for housing and nursing care for this population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,197,437$3,844,653▲ $647,216
Cash and Non-Interest-Bearing Accounts$88,571$161,956▲ $73,385
Total Assets$3,286,008$4,006,609▲ $720,601
Liabilities
Other Liabilities$604,297$582,565▼ $21,732
Total Liabilities$604,297$582,565▼ $21,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,197,437$3,844,653▲ $647,216
Unrestricted Net Assets$-515,726$-420,609▲ $95,117
Total Net Assets Fund Balance$2,681,711$3,424,044▲ $742,333
Total Liabilities and Net Assets / Fund Balance$3,286,008$4,006,609▲ $720,601
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradley D PaulisPresident
Jason a Frank EsqTrustee
Michael L MillerTrustee
Rodger C HenningTrustee
Gordon D FronkTrustee, Secretary, Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$220,122
Program Service Revenue
$118,856
Investment Income
$62,006
Other Revenue
$0
All Other Contributions
$220,122
Change in Net Assets
$95,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,917
Other Expenses$96,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,536--$196,536
Fees for Services Management$67,717--$67,717
Insurance-$21,983-$21,983
Other Employee Benefits$12,381--$12,381
Fees for Services Accounting-$4,795-$4,795
Fees for Services Legal-$2,345-$2,345
Office Expenses-$110-$110
Total Functional Expenses$276,634$29,233$0$305,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$509,351
Due to Springwell$72,848
Deferred Admission Fees$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“A draft copy was provided to the board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial data upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The Wesley Inc
EIN
52-0591487
Phone
4106644006
Address
2211 WEST ROGERS AVENUE, BALTIMORE, MD 21209

Signing Officer

Name
Gordon D Fronk
Title
Treasurer
Phone
4108237966
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley D Paulis
Formed
1868
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
114 BAY STREET BLDG A, EASTON, MD 21601
Preparer
Craig a Walter
Phone
4108224008
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MD”

FORM 990, PART XI, LINE 9:

“Present value adjustment on unconditional promises to give 647,216.”

Raw XML Appendix359 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENT VALUE ADJUSTMENT ON UNCONDITIONAL PROMISES TO GIVE 647,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03197437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03844653
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03286008
IRS990/TotalAssetsEOYAmt04006609
IRS990/TotalAssetsGrp/BOYAmt03286008
IRS990/TotalAssetsGrp/EOYAmt04006609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220122
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604297
IRS990/TotalLiabilitiesEOYAmt0582565
IRS990/TotalLiabilitiesGrp/BOYAmt0604297
IRS990/TotalLiabilitiesGrp/EOYAmt0582565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02681711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03424044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276634
IRS990/TotalProgramServiceRevenueAmt0118856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03286008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04006609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-515726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-420609
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TOWSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON D FRONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108237966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WESLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0520591487
ReturnHeader/Filer/PhoneNum04106644006
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 WEST ROGERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.89.98
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BLDG A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108224008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A WALTER
ReturnHeader/ReturnTs02018-08-02T08:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,609
Liabilities
$582,565
Net assets
$3,424,044
Revenue
$400,984
Expenses
$305,867
Net income
$95,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.04$4.63$0.38$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.95$4.12$0.26$0.59$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.51$4.47$0.14$0.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.51$4.57$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.51$4.26$0.27$0.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.51$3.78$0.61$0.24$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.58$3.42$0.40$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.60$2.68$0.35$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.56$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.76$2.39$0.38$0.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.88$1.92$0.38
2012Summary only. Only limited summary data is available for this year.$2.51$1.15$1.36$0.65$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.22$1.08$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.52$0.69$0.93