Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wesley Community Service Center Inc.
990EZ • Fiscal year 2013 • EIN 54-0805728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$484,262
Down $36,108 (-6.9%) from 2012
Net Assets
Down$484,262
Down $36,108 (-6.9%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,226
No earlier filing loaded for comparison.
Expenses
Up$201,334
Up $24,482 (+14%) from 2012
Net Income
-$36,108
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,226
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Neighborhood Support Services - provides multiple resources and support for urgent and unmet individual, family and community needs in the urban poor communities. | $140,437 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Marie Bowman | President | - | $0 | - | - |
| Mr Donald L Anderson | Treasurer | - | $0 | - | - |
| Mrs Carolyn Patterson | Vice President | - | $0 | - | - |
| Mrs Margaret English | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-0805728
- Phone
- 7573990541
Signing Officer
- Name
- John Hatcher
- Title
- Executive Director
- Signed
- 2014-06-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William F Nagle
- Phone
- 7573995678
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $300”
Other Expenses.1007
“Conferences, Conventions, and Meetings $145”
Other Expenses.1012
“Insurance $4296”
Other Expenses.1
“Fund Raising $22758”
Other Expenses.2
“Supplies $8620”
Other Expenses.3
“Program Services $5479”
Other Expenses.4
“Telephone $2963”
Other Expenses.5
“Equipment Rental and Maintenan $1852”
Other Expenses.8
“Dues $242”
Other Expenses.9
“Bank Charges $139”
Other Assets.1
“Gift Cards - Beginning $0 Gift Cards - Ending $385”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7573990541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1701 Elm Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Portsmouth |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60528 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36108 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484262 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165226 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6611 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 423349 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mrs Marie Bowman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mr Donald L Anderson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mrs Margaret English |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 385 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 774 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Neighborhood Support Services - provides multiple resources and support for urgent and unmet individual, family and community needs in the urban poor communities. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 129807 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140437 |
| IRS990EZ/TotalRevenueAmt | 0 | 165226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 785994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 785994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 785994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 820835 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fund Raising $22758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $8620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Services $5479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental and Maintenan $1852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gift Cards - Beginning $0 Gift Cards - Ending $385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HATCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESLEY COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 540805728 |
| ReturnHeader/Filer/PhoneNum | 0 | 7573990541 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1396 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | William F Nagle CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 7965 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Portsmouth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 237077965 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7573995678 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM F NAGLE |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T12:38:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $484,262
- Liabilities
- -
- Net assets
- $484,262
- Revenue
- $165,226
- Expenses
- $201,334
- Net income
- -$36,108