Civic Intelligence

Wilson House Inc.

990 • Fiscal year 2013 • EIN 59-3230584

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
PO Box 246133806

(863) 859-7503

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$175,627

Down $23,851 (-12%) from 2012

Net Assets

Down

$53,275

Down $38,187 (-42%) from 2012

Liabilities

Up

$122,352

Up $14,336 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

$211,529

No earlier filing loaded for comparison.

Expenses

Up

$249,716

Up $24,206 (+11%) from 2012

Net Income

-$38,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2013

Assets$175,627
Liabilities$122,352
Net Assets$53,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$211,529
Expenses$249,716
Net Income-$38,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$211,529
Mission and Program Overview

Mission

Halfway house for alcoholics and drug abusers

Provide halfway house for males for rentry into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,903$151,903→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$93,603$93,603→ $0
Cash and Non-Interest-Bearing Accounts$22,568$13,467▼ $9,101
Savings and Temporary Cash Investments$25,007$10,257▼ $14,750
Rtn Earn Endowment Incm Other Fnds$-2,141$-40,328▼ $38,187
Total Assets$199,478$175,627▼ $23,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,593$111,006▲ $9,413
Unsecured Notes Loans Payable$3,700$7,575▲ $3,875
Accounts Payable and Accrued Expenses$2,723$3,771▲ $1,048
Total Liabilities$108,016$122,352▲ $14,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,462$53,275▼ $38,187
Total Liabilities and Net Assets / Fund Balance$199,478$175,627▼ $23,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,903$21,737-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arther HillPresidentFT$49,039$49,039
Joseph FredericoSecretaryFT$39,839$39,839
Dorothy HillTreasureFT$30,385$30,385
Ronald SwansonVice PresidentFT$8,580$8,580

Board Members and Trustees

NameTitle
Scott MclaurinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,542
Program Service Revenue
$12,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,622
Other Expenses$112,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,300$11,542-$127,842
Occupancy$34,320--$34,320
All Other Expenses$28,880$3,547-$32,427
Payroll Taxes$8,897$883-$9,780
Depreciation Depletion$8,234--$8,234
Insurance$6,723--$6,723
Other Expenses$4,779--$4,779
Interest$4,463--$4,463
Fees for Services Accounting-$4,419-$4,419
Office Expenses$125$2,354-$2,479
Travel-$188-$188
Total Functional Expenses$226,783$22,933$0$249,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the return prior to electronically filing it”

Governing documents etc available to public Part VI line 19

“The tax return is available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3230584

Signing Officer

Name
Arthur Hill
Title
President
Phone
8638597503
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arther Hill
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Preparer
Donald E Baehr EA
Phone
8639651161
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The other expenses listed on the statement were for program service”

Raw XML Appendix338 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/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER EXPENSES LISTED ON THE STATEMENT WERE FOR PROGRAM SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2461
IRS990/USAddress/City0LAKELAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638597503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WILSON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0593230584
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2461
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Auburndale Bookkeeping & tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Baehr EA
ReturnHeader/ReturnTs02014-04-28T12:32:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,627
Liabilities
$122,352
Net assets
$53,275
Revenue
$211,529
Expenses
$249,716
Net income
-$38,187
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