Civic Intelligence

Wesley Community Service Center Inc.

990EZ • Fiscal year 2011 • EIN 54-0805728

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.WESLEYCENTERPORTSMOUTH.COM

View Organization Page

PO Box 139623705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$485,600

Down $14,758 (-2.9%) from 2010

Net Assets

Down

$485,600

Down $14,758 (-2.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$156,940

No earlier filing loaded for comparison.

Expenses

Down

$171,698

Down $24,215 (-12%) from 2010

Net Income

-$14,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2011

Assets$485,600
Liabilities-
Net Assets$485,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$156,940
Expenses$171,698
Net Income-$14,758
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
54-0805728
Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/BOY0205812
IRS990EZ/CashSavingsAndInvestments/EOY0145366
IRS990EZ/ContributionsGiftsGrantsEtc0114794
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14758
IRS990EZ/FeesAndOthPymtToIndContractors01285
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IRS990EZ/LandAndBuildings/EOY0340189
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031796
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103004 Royal Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 Clay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121219 Portsmouth Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chesapeake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Portsmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Portsmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mr Donald L Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mrs Margaret English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ms V Pat Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal025319
IRS990EZ/OtherRevenueTotal05237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides 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.
IRS990EZ/PrintingPublicationsPostage01110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Neighborhood Support Services - provides multiple resources and support for urgent and unmet individual, family and community needs in the urban poor communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130049
IRS990EZ/ProgramServiceRevenue02100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0114804
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 Elm Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portsmouth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023704
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corporate Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573990541
IRS990EZ/TotalAssets/BOY0500358
IRS990EZ/TotalAssets/EOY0485600
IRS990EZ/TotalExpenses0171698
IRS990EZ/TotalProgramServiceExpenses0130049
IRS990EZ/TotalRevenue0156940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0148690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0428876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019074
IRS990ScheduleA/GrossInvestmentIncome170/Total031921
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700428876
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0148690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163599
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116587
IRS990ScheduleA/Total170/Total0428876
IRS990ScheduleA/TotalSupport0460797
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $45
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $7
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $85
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $274
IRS990ScheduleO/GeneralExplanation/Explanation4Investment Expense $643
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment Rental and Maintenan $1686
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $3967
IRS990ScheduleO/GeneralExplanation/Explanation7Decrease in Investment Value $6180
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $8039
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3492
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $90
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $531
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $325
IRS990ScheduleO/GeneralExplanation/Explanation13Rental Income $5237
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540805728
ReturnHeader/Filer/Name/BusinessNameLine10WESLEY COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0WESL
ReturnHeader/Filer/Phone07573990541
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1396
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JOHN HATCHER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William F Nagle CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7965
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portsmouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0237077965
ReturnHeader/Preparer/Name0WILLIAM F NAGLE
ReturnHeader/Preparer/Phone07573995678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:32:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,600
Liabilities
-
Net assets
$485,600
Revenue
$156,940
Expenses
$171,698
Net income
-$14,758
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