Civic Intelligence

Wesley-Asbury Inc.

990 • Fiscal year 2012 • EIN 58-2064631

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling Road38016
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% 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

68th percentile

7.0%

Faster asset growth than 68% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,097,612

Up $72,089 (+7.0%) from 2011

Net Assets

Up

-$363,998

Up $93,954 (+21%) from 2011

Liabilities

Down

$1,461,610

Down $21,865 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$743,374

Up $3,742 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,008,950Liabilities 2010: $1,508,394Net Assets 2010: -$499,4442010Assets 2011: $1,025,523Liabilities 2011: $1,483,475Net Assets 2011: -$457,9522011Assets 2012: $1,097,612Liabilities 2012: $1,461,610Net Assets 2012: -$363,9982012Assets 2013: $1,063,138Liabilities 2013: $1,384,035Net Assets 2013: -$320,8972013Assets 2014: $1,076,945Liabilities 2014: $1,334,019Net Assets 2014: -$257,0742014Assets 2015: $856,305Liabilities 2015: $1,123,363Net Assets 2015: -$267,0582015Assets 2016: $796,849Liabilities 2016: $1,056,015Net Assets 2016: -$259,1662016Assets 2017: $759,371Liabilities 2017: $976,909Net Assets 2017: -$217,5382017Assets 2018: $733,980Liabilities 2018: $915,608Net Assets 2018: -$181,6282018Assets 2019: $672,594Liabilities 2019: $847,377Net Assets 2019: -$174,7832019Assets 2020: $571,010Liabilities 2020: $832,500Net Assets 2020: -$261,4902020Assets 2021: $551,388Liabilities 2021: $1,003,519Net Assets 2021: -$452,1312021Assets 2022: $453,435Liabilities 2022: $1,276,111Net Assets 2022: -$822,6762022Assets 2023: $409,465Liabilities 2023: $1,608,313Net Assets 2023: -$1,198,8482023Assets 2024: $386,680Liabilities 2024: $1,765,259Net Assets 2024: -$1,378,5792024

Highlighted filing

2012

Assets$1,097,612
Liabilities$1,461,610
Net Assets-$363,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $629,3822010Revenue 2011: $781,124Expenses 2011: $739,632Net Income 2011: $41,4922011Expenses 2012: $743,3742012Revenue 2013: $843,283Expenses 2013: $800,182Net Income 2013: $43,1012013Revenue 2014: $912,345Expenses 2014: $848,522Net Income 2014: $63,8232014Revenue 2015: $859,980Expenses 2015: $869,964Net Income 2015: -$9,9842015Revenue 2016: $900,232Expenses 2016: $892,340Net Income 2016: $7,8922016Revenue 2017: $942,507Expenses 2017: $900,879Net Income 2017: $41,6282017Revenue 2018: $890,891Expenses 2018: $854,981Net Income 2018: $35,9102018Revenue 2019: $862,253Expenses 2019: $855,408Net Income 2019: $6,8452019Revenue 2020: $757,862Expenses 2020: $844,569Net Income 2020: -$86,7072020Revenue 2021: $693,916Expenses 2021: $884,557Net Income 2021: -$190,6412021Revenue 2022: $657,973Expenses 2022: $1,028,518Net Income 2022: -$370,5452022Revenue 2023: $758,263Expenses 2023: $1,134,435Net Income 2023: -$376,1722023Revenue 2024: $1,127,884Expenses 2024: $1,307,615Net Income 2024: -$179,7312024

Highlighted filing

2012

Revenue-
Expenses$743,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$837,328
Mission and Program Overview

Mission

Provide housing and services as a licensed residential home for the aged.

Filing and Contact Details

Filer

EIN
58-2064631
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION AND MAINTENANCE OF HOUSING FACILITIES FOR ELDERLY CITIZENS
IRS990ScheduleO/GeneralExplanation/Explanation1WESLEY HOUSING CORP OF MEMPHIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZTION HAS TWO MEMBERS. THEY ARE FIRST UNITED METHODIST CHURCH OF DYERSBURG, TN AND ST. MARY'S EPISCOPAL CHURCH OF DYERSBURG, TN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S TWO MEMBERS APPOINTS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5A MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED, ALONG WITH OTHER REPRESENTATIVES OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation9INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.COM OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY01207665
IRS990/TaxExemptBondLiabilities/EOY01217253
IRS990/TaxExemptBonds0true
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,612
Liabilities
$1,461,610
Net assets
-$363,998
Revenue
-
Expenses
$743,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.77$1.38$1.13$1.31$0.18
2023Summary only. Only limited summary data is available for this year.$0.41$1.61$1.20$0.76$1.13$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.82$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.00$0.45$0.69$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.57$0.83$0.26$0.76$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.85$0.17$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.92$0.18$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.98$0.22$0.94$0.90$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.06$0.26$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.12$0.27$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.33$0.26$0.91$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$1.38$0.32$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.74
2011Summary only. Only limited summary data is available for this year.$1.03$1.48$0.46$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.51$0.50$0.63