Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2012 • EIN 56-0733452

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

916 West Chapel Road28803
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,882,968

Down $411,078 (-9.6%) from 2011

Net Assets

Down

$3,158,981

Down $187,290 (-5.6%) from 2011

Liabilities

Down

$723,987

Down $223,788 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,968,656

Up $56,127 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,294,046Liabilities 2011: $947,775Net Assets 2011: $3,346,2712011Assets 2012: $3,882,968Liabilities 2012: $723,987Net Assets 2012: $3,158,9812012Assets 2013: $3,533,395Liabilities 2013: $614,334Net Assets 2013: $2,919,0612013Assets 2014: $3,821,150Liabilities 2014: $597,969Net Assets 2014: $3,223,1812014Assets 2015: $4,085,100Liabilities 2015: $733,305Net Assets 2015: $3,351,7952015Assets 2016: $3,745,514Liabilities 2016: $507,710Net Assets 2016: $3,237,8042016Assets 2017: $3,631,516Liabilities 2017: $439,270Net Assets 2017: $3,192,2462017Assets 2018: $3,552,762Liabilities 2018: $400,219Net Assets 2018: $3,152,5432018Assets 2019: $3,434,039Liabilities 2019: $401,864Net Assets 2019: $3,032,1752019Assets 2020: $4,059,578Liabilities 2020: $1,086,295Net Assets 2020: $2,973,2832020Assets 2021: $4,209,411Liabilities 2021: $377,795Net Assets 2021: $3,831,6162021Assets 2022: $4,560,913Liabilities 2022: $401,410Net Assets 2022: $4,159,5032022Assets 2023: $4,076,111Liabilities 2023: $372,639Net Assets 2023: $3,703,4722023Assets 2024: $4,089,637Liabilities 2024: $365,660Net Assets 2024: $3,723,9772024Assets 2025: $4,419,678Liabilities 2025: $294,250Net Assets 2025: $4,125,4282025

Highlighted filing

2012

Assets$3,882,968
Liabilities$723,987
Net Assets$3,158,981

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,912,5292011Expenses 2012: $3,968,6562012Expenses 2013: $3,635,2512013Revenue 2014: $3,446,344Expenses 2014: $3,172,194Net Income 2014: $274,1502014Revenue 2015: $3,491,434Expenses 2015: $3,355,415Net Income 2015: $136,0192015Revenue 2016: $3,088,321Expenses 2016: $3,181,890Net Income 2016: -$93,5692016Revenue 2017: $2,931,975Expenses 2017: $3,012,572Net Income 2017: -$80,5972017Revenue 2018: $2,919,191Expenses 2018: $2,970,358Net Income 2018: -$51,1672018Revenue 2019: $3,138,498Expenses 2019: $3,260,708Net Income 2019: -$122,2102019Revenue 2020: $3,455,235Expenses 2020: $3,503,303Net Income 2020: -$48,0682020Revenue 2021: $4,214,016Expenses 2021: $3,454,807Net Income 2021: $759,2092021Revenue 2022: $4,331,071Expenses 2022: $3,791,720Net Income 2022: $539,3512022Revenue 2023: $3,690,766Expenses 2023: $4,177,880Net Income 2023: -$487,1142023Revenue 2024: $4,771,388Expenses 2024: $4,833,558Net Income 2024: -$62,1702024Revenue 2025: $5,137,306Expenses 2025: $4,819,013Net Income 2025: $318,2932025

Highlighted filing

2012

Revenue-
Expenses$3,968,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,804,534
Mission and Program Overview

Mission

Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.

Major Activities

Activity 2
The supported employment program empowers 160 clients to achieve the self-assurance and satisfaction that comes from meaningful, competitive employment. Dedicated job coaches provide one-on-one support to assist in securing and maintaining employment for individuals with developmental challenges. Job coaches train clients to do the job and stay with them on the jobsite to fine-tune their performance until it is satisfactory to the employer.
Activity 3
The adult day activity program, which serves 50 individuals throughout the year, emphasizes the dignity and individuality of each person. It provides a comfortable and flexible atmosphere that encourages personal achievement and growth as well as productivity. The program offers a unique balance of activities that promote an optimal level of independence in daily living and offers solialization and interaction on an individual and group level. Trained and experienced staff strive to provide a variety of program activities including art and music therapy, cooking lessons, and inclusive community activities.
Filing and Contact Details

Filer

EIN
56-0733452
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IRS990/Activity2/Description0THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER.
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IRS990/ActivityOrMissionDescription0THE IRENE WORTHAM CENTER DELIVERS COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02020092
IRS990/RevenuesLessExpensesCY0-178014
IRS990/RevenuesLessExpensesPriorYear0-94608
IRS990/SalariesEtcCurrentYear02883208
IRS990/SalariesEtcPriorYear02921117
IRS990/SavingsAndTempCashInvestments/BOY0536240
IRS990/SavingsAndTempCashInvestments/EOY0583321
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01775474
IRS990ScheduleD/Buildings/Depreciation0790950
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02566424
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02164
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0302362
IRS990ScheduleD/CurrentYear/EndOfYearBalance0296394
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3504
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02199
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0257767
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0302362
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses046794
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01965
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0228583
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0257767
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses031149
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0305520
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0228583
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-76937
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0219944
IRS990ScheduleD/Equipment/Depreciation0377030
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0596974
IRS990ScheduleD/ExcessOrDeficitForYear0-178014
IRS990ScheduleD/ExcessOrDeficitPerFS0-187290
IRS990ScheduleD/ExpensesNotRptdF990013892
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02164
IRS990ScheduleD/ExpensesSubtotal03966492
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation113,892 REPRESENTS FUNDRAISING EXPENSES THAT WERE NOT RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded02164
IRS990ScheduleD/InvestmentExpensesNotIncluded202164
IRS990ScheduleD/Land/BookValue039200
IRS990ScheduleD/Land/OtherCostOrOtherBasis039200
IRS990ScheduleD/NetUnrealizedGainsInvestments0-9276
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9276

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.29$4.13$5.14$4.82$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.37$3.72$4.77$4.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.37$3.70$3.69$4.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.16$4.33$3.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$4.21$3.45$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.09$2.97$3.46$3.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.40$3.03$3.14$3.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$2.92$2.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$2.93$3.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.24$3.09$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.73$3.35$3.49$3.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.60$3.22$3.45$3.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.61$2.92$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.72$3.16$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.95$3.35$3.91
Peer Organizations

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