Civic Intelligence

Wesley Community Center Inc

EIN 54-0805728 • 501(c)3 • Portsmouth, VA

View Organization Page

Profile

Provides multiple resources and support for urgent and unmet individual, family, and community needs in the urban poor communities. Also provides a range of activities and services which provide personal and character development to children and youth between the ages of 3 and 17.

PO Box 1396Portsmouth, VA 23705

www.wesleycenterportsmouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$837,779

Down $8,890 (-1.0%) from 2023

Liabilities

Down

$124,090

Down $19,824 (-14%) from 2023

Net Assets

Up

$713,689

Up $10,934 (+1.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$306,163

Down $51,369 (-14%) from 2023

Expenses

Down

$295,229

Down $175,684 (-37%) from 2023

Net Income

Up

$10,934

Up $124,315 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $500,358Liabilities 2010: $0Net Assets 2010: $500,3582010Assets 2011: $485,600Net Assets 2011: $485,6002011Assets 2012: $520,370Liabilities 2012: $0Net Assets 2012: $520,3702012Assets 2013: $484,262Net Assets 2013: $484,2622013Assets 2014: $443,527Liabilities 2014: $0Net Assets 2014: $443,5272014Assets 2015: $422,705Liabilities 2015: $9,323Net Assets 2015: $413,3822015Assets 2016: $422,639Liabilities 2016: $19,240Net Assets 2016: $403,3992016Assets 2017: $398,191Liabilities 2017: $15,152Net Assets 2017: $383,0392017Assets 2018: $446,748Liabilities 2018: $15,925Net Assets 2018: $430,8232018Assets 2019: $432,332Liabilities 2019: $32,520Net Assets 2019: $399,8122019Assets 2020: $504,662Liabilities 2020: $400Net Assets 2020: $504,2622020Assets 2021: $606,428Liabilities 2021: $36,250Net Assets 2021: $570,1782021Assets 2022: $707,671Liabilities 2022: $39,938Net Assets 2022: $667,7332022Assets 2023: $846,669Liabilities 2023: $143,914Net Assets 2023: $702,7552023Assets 2024: $837,779Liabilities 2024: $124,090Net Assets 2024: $713,6892024

Highlighted filing

2024

Assets$837,779
Liabilities$124,090
Net Assets$713,689
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $195,9132010Revenue 2011: $156,940Expenses 2011: $171,698Net Income 2011: -$14,7582011Expenses 2012: $176,8522012Revenue 2013: $165,226Expenses 2013: $201,334Net Income 2013: -$36,1082013Revenue 2014: $172,187Expenses 2014: $212,922Net Income 2014: -$40,7352014Revenue 2015: $172,965Expenses 2015: $203,110Net Income 2015: -$30,1452015Revenue 2016: $169,988Expenses 2016: $179,971Net Income 2016: -$9,9832016Revenue 2017: $167,862Expenses 2017: $188,222Net Income 2017: -$20,3602017Revenue 2018: $220,095Expenses 2018: $172,311Net Income 2018: $47,7842018Revenue 2019: $129,244Expenses 2019: $160,255Net Income 2019: -$31,0112019Revenue 2020: $293,228Expenses 2020: $188,778Net Income 2020: $104,4502020Revenue 2021: $391,649Expenses 2021: $286,118Net Income 2021: $105,5312021Revenue 2022: $535,290Expenses 2022: $437,735Net Income 2022: $97,5552022Revenue 2023: $357,532Expenses 2023: $470,913Net Income 2023: -$113,3812023Revenue 2024: $306,163Expenses 2024: $295,229Net Income 2024: $10,9342024

Highlighted filing

2024

Revenue$306,163
Expenses$295,229
Net Income$10,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,779
Liabilities
$124,090
Net assets
$713,689
Revenue
$306,163
Expenses
$295,229
Net income
$10,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$1.24$7.14$3.06$2.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.44$7.03$3.58$4.71$1.13
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.40$6.68$5.35$4.38$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.36$5.70$3.92$2.86$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.04$2.93$1.89$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.33$4.00$1.29$1.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$2.20$1.72$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$1.68$1.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.03$1.70$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.13$1.73$2.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.72$2.13$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.65$2.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$1.57$1.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$306,163
Mission and Program Overview

Mission

Provides multiple resources and support for urgent and unmet individual, family, and community needs in the urban poor communities. Also provides a range of activities and services which provide personal and character development to children and youth between the ages of 3 and 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,183$819,675▼ $23,508
Rtn Earn Endowment Incm Other Fnds$702,755$713,689▲ $10,934
Prepaid Expenses and Deferred Charges-$8,879-
Savings and Temporary Cash Investments$3,267$7,921▲ $4,654
Accounts Receivable$100$791▲ $691
Cash and Non-Interest-Bearing Accounts$119$513▲ $394
Total Assets$846,669$837,779▼ $8,890
Liabilities
Other Liabilities$143,914$124,090▼ $19,824
Total Liabilities$143,914$124,090▼ $19,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,755$713,689▲ $10,934
Total Liabilities and Net Assets / Fund Balance$846,669$837,779▼ $8,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,345$97,699$853,044
Land$60,470-$60,470
Other Land Buildings$3,860$21,293$25,153
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Col Marvin WatersPresident
Donna JordanDirector
Dr Kristine RasmeyDirector
Marta PizzeckDirector
Melissa WhiteSecretary
Natonda HillTreasurer
Nancy YarboroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,438
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$11,512
All Other Contributions
$284,002
Change in Net Assets
$10,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,435
Salaries, Compensation, and Employee Benefits$50,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,587$21,981-$95,568
Other Salaries and Wages$36,572$10,924-$47,496
Occupancy$19,185$5,731-$24,916
Depreciation Depletion$18,103$5,407-$23,510
All Other Expenses$9,570$2,858-$12,428
Insurance$6,925$2,069-$8,994
Other Expenses$6,888$2,057-$8,945
Fees for Services Accounting$5,797$1,732-$7,529
Travel$5,597$1,672-$7,269
Payroll Taxes$2,898$265-$3,163
Conferences and Meetings$435$130-$565
Advertising$279$83-$362
Other Employee Benefits$104$31-$135
Total Functional Expenses$227,789$67,440$0$295,229
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
Towne Bank- Loc$92,143
Loan Payable-other$29,450
Payroll Liabilities$2,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wesley Community Center Inc
EIN
54-0805728
Phone
7573990541
Address
PO BOX 1396, PORTSMOUTH, VA 23705

Signing Officer

Name
Col Marvin Waters
Title
President
Phone
7573990541
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Marvin Waters
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
E Clark & Company
Address
4012 RAINTREE ROAD SUITE 100B, CHESAPEAKE, VA 23321
Preparer
Elizabeth M Clark
Phone
7573932222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides multiple resources and support for urgent and unmet individual, family, and community needs in the urban poor communities. Also provides a range of activities and services which provide personal and character development to children and youth between the ages of 3 and 17.”

Form 990, Page 2, Part III, Line 4D

“Neighborhood support services - provides multiple resources and support for”

Form 990, Part IX, Line 11G

“73,587 21,981 0”

Raw XML Appendix366 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023704
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IRS990/FeesForServicesOtherGrp/TotalAmt095568
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOWNE BANK- LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES. ALSO PROVIDES A RANGE OF ACTIVITIES AND SERVICES WHICH PROVIDE PERSONAL AND CHARACTER DEVELOPMENT TO CHILDREN AND YOUTH BETWEEN THE AGES OF 3 AND 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIGHBORHOOD SUPPORT SERVICES - PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt473,587 21,981 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023705
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IRS990/WebsiteAddressTxt0WWW.WESLEYCENTERPORTSMOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL MARVIN WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573990541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0540805728
ReturnHeader/Filer/PhoneNum07573990541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1396
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472215051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E CLARK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04012 RAINTREE ROAD SUITE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023321
ReturnHeader/PreparerPersonGrp/PhoneNum07573932222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M CLARK
ReturnHeader/ReturnTs02025-11-11T10:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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