Civic Intelligence

Wesley Community Service Center Inc.

990 • Fiscal year 2017 • EIN 54-0805728

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.WESLEYCENTERPORTSMOUTH.COM

View Organization Page

PO Box 1396Portsmouth, VA 23705

(757) 399-0541

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,383

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$398,191

Down $24,448 (-5.8%) from 2016

Net Assets

Down

$383,039

Down $20,360 (-5.0%) from 2016

Liabilities

Down

$15,152

Down $4,088 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$167,862

Down $2,126 (-1.3%) from 2016

Expenses

Up

$188,222

Up $8,251 (+4.6%) from 2016

Net Income

Down

-$20,360

Down $10,377 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$398,191
Liabilities$15,152
Net Assets$383,039
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$167,862
Expenses$188,222
Net Income-$20,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$197,940
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$394,665$383,718▼ $10,947
Rtn Earn Endowment Incm Other Fnds$403,399$383,039▼ $20,360
Savings and Temporary Cash Investments$23,632$8,828▼ $14,804
Cash and Non-Interest-Bearing Accounts$2,433$5,117▲ $2,684
Total Assets$422,639$398,191▼ $24,448
Other Assets Total$1,909$528▼ $1,381
Liabilities
Other Liabilities$19,240$15,152▼ $4,088
Total Liabilities$19,240$15,152▼ $4,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,399$383,039▼ $20,360
Total Liabilities and Net Assets / Fund Balance$422,639$398,191▼ $24,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,718$43,231$426,949
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HatcherExecutive DiFT$46,383$46,383

Board Members and Trustees

NameTitle
Rev Marvin LeathersPresident
Ms Ellen BibleSecretary
Ms Marilyn GoingsTreasurer
Mr Steven VeghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,377
Program Service Revenue
$0
Investment Income
$1,102
Other Revenue
$21,383
All Other Contributions
$101,824
Change in Net Assets
$-20,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,148
Other Expenses$57,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,934$20,484-$102,418
Occupancy$17,756$4,439-$22,195
Other Employee Benefits$16,716$4,179-$20,895
Depreciation Depletion$3,612$7,335-$10,947
Payroll Taxes$6,268$1,567-$7,835
Insurance$1,750$1,750-$3,500
All Other Expenses$2,301$962-$3,263
Other Expenses$1,143$1,143-$2,286
Office Expenses$394$394-$788
Fees for Services Accounting-$650-$650
Conferences and Meetings-$587-$587
Travel$220$55-$275
Total Functional Expenses$142,160$46,062$0$188,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,576
Fundraising Direct Expenses$30,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecan Sales$32,576$32,576$30,078$2,498
Total Events$32,576$32,576$30,078$2,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Other$10,323
Payroll Taxes Payable$4,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
John Hatcher
Title
Executive Director
Phone
7573990541
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marvin Leathers
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
William F Nagle CPA Pc
Address
PO BOX 7965, PORTSMOUTH, VA 23707-0965
Preparer
William F Nagle
Phone
7573995678
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.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422639
IRS990/TotalAssetsEOYAmt0398191
IRS990/TotalAssetsGrp/BOYAmt0422639
IRS990/TotalAssetsGrp/EOYAmt0398191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145377
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019240
IRS990/TotalLiabilitiesEOYAmt015152
IRS990/TotalLiabilitiesGrp/BOYAmt019240
IRS990/TotalLiabilitiesGrp/EOYAmt015152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383039
IRS990/TotalProgramServiceExpensesAmt0142160
IRS990/TotalReportableCompFromOrgAmt046383
IRS990/TotalRevenueGrp/ExclusionAmt021383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398191
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01416 BARDOT LANE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESLEYCENTERPORTSMOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573990541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E062C00C8413450EA3FA1CD9EB06A9300799A054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027F3AFC9FE8B33ABE2BF20E5EBDF5EA2915658C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.15.180
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM F NAGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0237070965
ReturnHeader/PreparerPersonGrp/PhoneNum07573995678
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F NAGLE
ReturnHeader/ReturnTs02018-09-04T16:43:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,191
Liabilities
$15,152
Net assets
$383,039
Revenue
$167,862
Expenses
$188,222
Net income
-$20,360
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