Civic Intelligence

Wilson House Inc.

990 • Fiscal year 2012 • EIN 59-3230584

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

PO Box 246133806
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$199,478

Up $11,718 (+6.2%) from 2011

Net Assets

Up

$91,462

Up $19,073 (+26%) from 2011

Liabilities

Down

$108,016

Down $7,355 (-6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,510

Up $28,033 (+14%) 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.

$300K$200K$100K$0-$100KAssets 2010: $166,499Liabilities 2010: $121,862Net Assets 2010: $44,6372010Assets 2011: $187,760Liabilities 2011: $115,371Net Assets 2011: $72,3892011Assets 2012: $199,478Liabilities 2012: $108,016Net Assets 2012: $91,4622012Assets 2013: $175,627Liabilities 2013: $122,352Net Assets 2013: $53,2752013Assets 2014: $194,615Liabilities 2014: $133,829Net Assets 2014: $60,7862014Assets 2015: $163,863Liabilities 2015: $124,353Net Assets 2015: $39,5102015Assets 2016: $166,678Liabilities 2016: $116,298Net Assets 2016: $50,3802016Assets 2017: $149,695Liabilities 2017: $108,947Net Assets 2017: $40,7482017Assets 2018: $171,421Liabilities 2018: $108,000Net Assets 2018: $63,4212018Assets 2019: $159,541Liabilities 2019: $77,762Net Assets 2019: $81,7792019Assets 2021: $174,019Liabilities 2021: $59,400Net Assets 2021: $117,0832021Assets 2022: $143,722Liabilities 2022: $588Net Assets 2022: $143,1342022Assets 2023: $128,665Liabilities 2023: $3,244Net Assets 2023: $125,4212023Assets 2024: $215,930Liabilities 2024: -$1,560Net Assets 2024: $217,4902024Assets 2025: $198,979Liabilities 2025: $1,005Net Assets 2025: $197,9742025

Highlighted filing

2012

Assets$199,478
Liabilities$108,016
Net Assets$91,462

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $175,2072010Expenses 2011: $197,4772011Expenses 2012: $225,5102012Revenue 2013: $211,529Expenses 2013: $249,716Net Income 2013: -$38,1872013Revenue 2014: $215,010Expenses 2014: $207,499Net Income 2014: $7,5112014Revenue 2015: $281,837Expenses 2015: $237,027Net Income 2015: $44,8102015Revenue 2016: $268,120Expenses 2016: $220,036Net Income 2016: $48,0842016Revenue 2017: $161,859Expenses 2017: $171,491Net Income 2017: -$9,6322017Revenue 2018: $237,498Expenses 2018: $218,709Net Income 2018: $18,7892018Revenue 2019: $362,241Expenses 2019: $377,560Net Income 2019: -$15,3192019Revenue 2021: $101,153Expenses 2021: $81,342Net Income 2021: $19,8112021Revenue 2022: $177,393Expenses 2022: $112,272Net Income 2022: $65,1212022Revenue 2023: $193,762Expenses 2023: $225,912Net Income 2023: -$32,1502023Revenue 2024: $370,341Expenses 2024: $254,421Net Income 2024: $115,9202024Revenue 2025: $360,987Expenses 2025: $380,503Net Income 2025: -$19,5162025

Highlighted filing

2012

Revenue-
Expenses$225,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Gross Receipts
$244,583
Mission and Program Overview

Mission

Halfway house for alcoholics and drug abusers

Filing and Contact Details

Filer

EIN
59-3230584
Raw XML Appendix335 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593230584
ReturnHeader/Filer/Name/BusinessNameLine10THE WILSON HOUSE
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2461
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033806
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ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0ARTHUR HILL
ReturnHeader/Officer/Phone08638597503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/EIN0201208698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Auburndale Bookkeeping & tax Servic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10417 Havendale Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburndale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033823
ReturnHeader/Preparer/Name0Donald E Baehr EA
ReturnHeader/Preparer/Phone08639651161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T15:29:21-04:00

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.$1.99$0.01$1.98$3.61$3.81$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.17$3.70$2.54$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.94$2.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.77$1.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.17$1.01$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.82$3.62$3.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.08$0.63$2.37$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.09$0.41$1.62$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.16$0.50$2.68$2.20$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.40$2.82$2.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.34$0.61$2.15$2.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.22$0.53$2.12$2.50$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.08$0.91$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.15$0.72$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.22$0.45$1.75