Civic Intelligence

Wiseman House Inc.

990EZ • Fiscal year 2016 • EIN 54-1669653

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
509 Park StreetCharlottesville, VA 22902

(434) 977-4002

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$177,064

Down $10,652 (-5.7%) from 2015

Net Assets

Down

$174,003

Down $10,653 (-5.8%) from 2015

Liabilities

Up

$3,061

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$31,453

Up $8,355 (+36%) from 2015

Expenses

Down

$42,107

Down $977 (-2.3%) from 2015

Net Income

Up

-$10,654

Up $9,332 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$177,064
Liabilities$3,061
Net Assets$174,003
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$31,453
Expenses$42,107
Net Income-$10,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$31,453
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.-$31,069
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY ALEXANDERDirector-$0--
BARBARA BARRETTPresident-$0--
RIVES BAILEYDirector-$0--
MARGARET BAIRDDirector-$0--
KAREN K BOYLEVice Preside-$0--
LEE DAVISPast Preside-$0--
C TIM GILLETTreasurer-$0--
ADAM HASTINGSVice Preside-$0--
HOLLY HILTONSecretary-$0--
EDDIE PINSONDirector-$0--
HERB STEWARTDirector-$0--
JOHN SANTOSKIExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Wiseman House Inc
EIN
54-1669653
Phone
4349774002
Address
509 PARK STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
John Santoski
Title
Executive Director
Phone
4349774002
Signed
2016-12-19

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property & liabiltiy ins. 2,470 total 2,470”

Form 990-ez, Part II, Line 24

“Tenant security deposits 560 560 escrow reserve for insur and taxes 11,555 11,992 reserve for replacements 1,574 2,549 residual receipts 17,493 18,486 total 31,182 33,587”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,500 2,501 tenant security deposits 560 560”

Form 990-ez, Part III

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

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIVES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BAIRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HERB STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN SANTOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033587
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY & LIABILTIY INS. 2,470 TOTAL 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS 560 560 ESCROW RESERVE FOR INSUR AND TAXES 11,555 11,992 RESERVE FOR REPLACEMENTS 1,574 2,549 RESIDUAL RECEIPTS 17,493 18,486 TOTAL 31,182 33,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 2,501 TENANT SECURITY DEPOSITS 560 560
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SANTOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349774002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISEMAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0541669653
ReturnHeader/Filer/PhoneNum04349774002
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02017-01-24T16:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,064
Liabilities
$3,061
Net assets
$174,003
Revenue
$31,453
Expenses
$42,107
Net income
-$10,654
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