Civic Intelligence

Wiseman House Inc.

990EZ • Fiscal year 2014 • EIN 54-1669653

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

509 Park StreetCharlottesvle, VA 22902

(434) 977-4002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$205,202

Down $8,358 (-3.9%) from 2013

Net Assets

Down

$204,642

Down $8,359 (-3.9%) from 2013

Liabilities

Up

$560

Up $1 (+0.2%) from 2013

Revenue

Down

$27,917

Down $1,135 (-3.9%) from 2013

Expenses

Up

$36,275

Up $2,232 (+6.6%) from 2013

Net Income

Down

-$8,358

Down $3,367 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $221,746Liabilities 2012: $5592012Assets 2013: $213,560Liabilities 2013: $559Net Assets 2013: $213,0012013Assets 2014: $205,202Liabilities 2014: $560Net Assets 2014: $204,6422014Assets 2015: $187,716Liabilities 2015: $3,060Net Assets 2015: $184,6562015Assets 2016: $177,064Liabilities 2016: $3,061Net Assets 2016: $174,0032016Assets 2017: $165,078Liabilities 2017: $3,060Net Assets 2017: $162,0182017Assets 2018: $151,101Liabilities 2018: $3,060Net Assets 2018: $148,0412018Assets 2019: $143,412Liabilities 2019: $5,000Net Assets 2019: $138,4122019Assets 2020: $127,702Liabilities 2020: $19,596Net Assets 2020: $108,1062020Assets 2021: $120,922Liabilities 2021: $17,098Net Assets 2021: $103,8242021Assets 2022: $104,227Liabilities 2022: $10,097Net Assets 2022: $94,1302022Assets 2023: $98,569Liabilities 2023: $7,595Net Assets 2023: $90,9742023Assets 2024: $99,175Liabilities 2024: $7,597Net Assets 2024: $91,5782024Assets 2025: $105,677Liabilities 2025: $7,597Net Assets 2025: $98,0802025

Highlighted filing

2014

Assets$205,202
Liabilities$560
Net Assets$204,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,079Expenses 2012: $35,562Net Income 2012: -$4,4832012Revenue 2013: $29,052Expenses 2013: $34,043Net Income 2013: -$4,9912013Revenue 2014: $27,917Expenses 2014: $36,275Net Income 2014: -$8,3582014Revenue 2015: $23,098Expenses 2015: $43,084Net Income 2015: -$19,9862015Revenue 2016: $31,453Expenses 2016: $42,107Net Income 2016: -$10,6542016Revenue 2017: $28,140Expenses 2017: $40,126Net Income 2017: -$11,9862017Revenue 2018: $31,926Expenses 2018: $45,903Net Income 2018: -$13,9772018Revenue 2019: $35,632Expenses 2019: $45,261Net Income 2019: -$9,6292019Revenue 2020: $37,733Expenses 2020: $68,039Net Income 2020: -$30,3062020Revenue 2021: $32,439Expenses 2021: $36,720Net Income 2021: -$4,2812021Revenue 2022: $30,104Expenses 2022: $39,799Net Income 2022: -$9,6952022Revenue 2023: $36,863Expenses 2023: $40,019Net Income 2023: -$3,1562023Revenue 2024: $26,488Expenses 2024: $25,882Net Income 2024: $6062024Revenue 2025: $40,313Expenses 2025: $33,811Net Income 2025: $6,5022025

Highlighted filing

2014

Revenue$27,917
Expenses$36,275
Net Income-$8,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$27,917
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.-$21,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BARRETTDirector/Pas-$0--
KAREN REIFENBERGERDirector-$0--
TIM GILLETTreasurer-$0--
BRIAN WILBERGERDirector-$0--
HOLLY HILTONDirector-$0--
HERB STEWARTDirector-$0--
ADAM HASTINGSVice Preside-$0--
LEE DAVISPresident-$0--
EDDIE PINSONDirector-$0--
KAREN K BOYLESecretary-$0--
MICHAEL MURPHYDirector-$0--
RIVES BAILEYDirector-$0--
MARGARET BAIRDDirector-$0--
MANDY ALEXANDERDirector-$0--
JOHN SANTOSKIExecutive Di-$0--
Filing and Contact Details

Filer

EIN
54-1669653
Phone
4349774002

Signing Officer

Name
John Santoski
Title
Executive Director
Phone
4349774002
Signed
2015-05-11

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability insurance 2,090 real estate taxes 3,451 total 5,541

Form 990-ez, Part II, Line 24

Tenant security deposits 41 560 escrow reserve for insur and taxes 13,427 11,727 reserve for replacements 9,435 10,260 residual receipts 34,812 38,397 total 57,715 60,944

Form 990-ez, Part II, Line 26

Tenant security deposits 559 560

Form 990-ez, Part III

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

Raw XML Appendix214 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN REIFENBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM GILLET
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN WILBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4HOLLY HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5HERB STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm6ADAM HASTINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8EDDIE PINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9KAREN K BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm10MICHAEL MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm11RIVES BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARGARET BAIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm13MANDY ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm14JOHN SANTOSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ARC OF THE PIEDMONT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE ARC OF THE PIEDMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04349774002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20509 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN REIFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WILBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERB STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDDIE PINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RIVES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN SANTOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060944
IRS990EZ/OtherExpensesTotalAmt05541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt027916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036275
IRS990EZ/TotalProgramServiceExpensesAmt021383
IRS990EZ/TotalRevenueAmt027917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02030
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0151359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029052
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 2,090 REAL ESTATE TAXES 3,451 TOTAL 5,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS 41 560 ESCROW RESERVE FOR INSUR AND TAXES 13,427 11,727 RESERVE FOR REPLACEMENTS 9,435 10,260 RESIDUAL RECEIPTS 34,812 38,397 TOTAL 57,715 60,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT SECURITY DEPOSITS 559 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SANTOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349774002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISEMAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0541669653
ReturnHeader/Filer/PhoneNum04349774002
ReturnHeader/Filer/USAddress/AddressLine10509 PARK STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02015-05-11T10:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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