Wiseman House Inc.

990EZ • Fiscal year 2013 • EIN 54-1669653

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization Profile N/A

509 Park StreetCharlottesvle, VA 22902

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$213,560

Down $8,186 (-3.7%) from 2012

Net Assets

$213,001

No earlier filing loaded for comparison.

Liabilities

Flat

$559

Flat from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin18th percentile

Revenue

Down

$29,052

Down $2,027 (-6.5%) from 2012

Expenses

Down

$34,043

Down $1,519 (-4.3%) from 2012

Net Income

Down

-$4,991

Down $508 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$213,560

Liabilities$559

Net Assets$213,001

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$29,052

Expenses$34,043

Net Income-$4,991

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 17, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Operation of a six-unit residential rental facility for individuals with disabilities.

Filing and Contact Details

Filer

EIN: 54-1669653

Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName	0	BARBARA BARRETT
CompensationExplanation/Compensation/PersonName	1	KAREN REIFENBERGER
CompensationExplanation/Compensation/PersonName	2	TIM GILLET
CompensationExplanation/Compensation/PersonName	3	BRIAN WILBERGER
CompensationExplanation/Compensation/PersonName	4	HOLLY HILTON
CompensationExplanation/Compensation/PersonName	5	HERB STEWART
CompensationExplanation/Compensation/PersonName	6	ADAM HASTINGS
CompensationExplanation/Compensation/PersonName	7	LEE DAVIS
CompensationExplanation/Compensation/PersonName	8	EDDIE PINSON
CompensationExplanation/Compensation/PersonName	9	KAREN K BOYLE
CompensationExplanation/Compensation/PersonName	10	MICHAEL MURPHY
CompensationExplanation/Compensation/PersonName	11	VICKI BLOCK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1339
IRS990EZ/CashSavingsAndInvestments/EOY	0	3364
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4991
IRS990EZ/FeesAndOthPymtToIndContractors	0	3127
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	29052
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	29
IRS990EZ/LandAndBuildings/BOY	0	162484
IRS990EZ/LandAndBuildings/EOY	0	152481
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	217992
IRS990EZ/NetAssetsOrFundBalancesBOY	0	217992
IRS990EZ/NetAssetsOrFundBalances/EOY	0	213001
IRS990EZ/NetAssetsOrFundBalancesEOY	0	213001
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARBARA BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN REIFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM GILLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRIAN WILBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HOLLY HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HERB STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ADAM HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LEE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	EDDIE PINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KAREN K BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	VICKI BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	54728
IRS990EZ/OtherAssetsTotal/EOY	0	57715
IRS990EZ/OtherExpensesTotal	0	5556
IRS990EZ/OtherRevenueTotal	0	29023
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17483
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15357
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	559
IRS990EZ/SumOfTotalLiabilities/EOY	0	559
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	509 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	509 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ARC OF THE PIEDMONT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	THE ARC OF THE PIEDMONT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4349774002
IRS990EZ/TotalAssets/BOY	0	218551
IRS990EZ/TotalAssets/EOY	0	213560
IRS990EZ/TotalExpenses	0	34043
IRS990EZ/TotalProgramServiceExpenses	0	17483
IRS990EZ/TotalRevenue	0	29052
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	63
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	28974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	34379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	158256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2063
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98710
IRS990ScheduleA/PublicSupportTotal509	0	158256
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	29052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	34814
IRS990ScheduleA/Total509/Total	0	158256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	29052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	30224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	35087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	34877
IRS990ScheduleA/TotalSupportTotal/Total	0	160319
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTAL INCOME 29,023 TOTAL 29,023
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 2,280 REAL ESTATE TAXES 3,276 TOTAL 5,556
IRS990ScheduleO/GeneralExplanation/Explanation	2	TENANT SECURITY DEPOSITS 86 41 ESCROW RESERVE FOR INSUR AND TAXES 11,319 13,427 RESERVE FOR REPLACEMENTS 8,530 9,435 RESIDUAL RECEIPTS 34,793 34,812 TOTAL 54,728 57,715
IRS990ScheduleO/GeneralExplanation/Explanation	3	TENANT SECURITY DEPOSITS 559 559
IRS990ScheduleO/GeneralExplanation/Explanation	4	OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541669653
ReturnHeader/Filer/Name/BusinessNameLine1	0	WISEMAN HOUSE INC
ReturnHeader/Filer/NameControl	0	WISE
ReturnHeader/Filer/Phone	0	4349774002
ReturnHeader/Filer/USAddress/AddressLine1	0	509 PARK STREET
ReturnHeader/Filer/USAddress/City	0	CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22902
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-17
ReturnHeader/Officer/Name	0	BRIAN WILLBERGER
ReturnHeader/Officer/Phone	0	4349774002
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	530 WESTFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	229011726
ReturnHeader/Preparer/Name	0	DAVID E FOLEY
ReturnHeader/Preparer/Phone	0	4349738314
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T13:15:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $213,560
Liabilities: $559
Net assets: $213,001
Revenue: $29,052
Expenses: $34,043
Net income: -$4,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.06	$0.08	$0.98	$0.40	$0.34	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$0.99	$0.08	$0.92	$0.26	$0.26	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.99	$0.08	$0.91	$0.37	$0.40	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.04	$0.10	$0.94	$0.30	$0.40	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.21	$0.17	$1.04	$0.32	$0.37	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$0.20	$1.08	$0.38	$0.68	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$1.43	$0.05	$1.38	$0.36	$0.45	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.51	$0.03	$1.48	$0.32	$0.46	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.65	$0.03	$1.62	$0.28	$0.40	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.77	$0.03	$1.74	$0.31	$0.42	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.88	$0.03	$1.85	$0.23	$0.43	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$0.01	$2.05	$0.28	$0.36	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.01	$2.13	$0.29	$0.34	$0.05
2012Summary only. Only limited summary data is available for this year.	$2.22	$0.01		$0.31	$0.36	$0.04