Civic Intelligence

Wilson House Inc.

990 • Fiscal year 2015 • EIN 59-3230584

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

Organization Profile
PO Box 2461Lakeland, FL 33806

(863) 859-7503

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,062

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$163,863

Down $30,752 (-16%) from 2014

Net Assets

Down

$39,510

Down $21,276 (-35%) from 2014

Liabilities

Down

$124,353

Down $9,476 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$281,837

Up $66,827 (+31%) from 2014

Expenses

Up

$237,027

Up $29,528 (+14%) from 2014

Net Income

Up

$44,810

Up $37,299 (+497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$163,863
Liabilities$124,353
Net Assets$39,510
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$281,837
Expenses$237,027
Net Income$44,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$281,837
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$127,685▼ $24,218
Pd in Cap Srpls Land Bldg Eqp Fund$93,603$93,603→ $0
Accounts Receivable-$24,277-
Cash and Non-Interest-Bearing Accounts$23,419$11,896▼ $11,523
Savings and Temporary Cash Investments$19,293$5▼ $19,288
Rtn Earn Endowment Incm Other Fnds$-32,817$-54,093▼ $21,276
Total Assets$194,615$163,863▼ $30,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,975$99,202▼ $5,773
Unsecured Notes Loans Payable$12,881$25,151▲ $12,270
Accounts Payable and Accrued Expenses$15,973--
Total Liabilities$133,829$124,353▼ $9,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,786$39,510▼ $21,276
Total Liabilities and Net Assets / Fund Balance$194,615$163,863▼ $30,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,685$62,452-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FredericoSecretaryFT$51,062$51,062
Authur HillPresidentFT$41,585$41,585
Ronald SwansonVice PresidentFT$8,795$8,795

Board Members and Trustees

NameTitle
Scott MclaurinDirector
Dorothy HillTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$216,396
Program Service Revenue
$65,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,119
Other Expenses$104,668
Professional Fundraising Fees$240
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,691--$122,691
Occupancy$29,073--$29,073
All Other Expenses$19,594$482-$20,076
Other Expenses$5,347$5,342-$10,689
Payroll Taxes$9,428--$9,428
Insurance$7,516--$7,516
Depreciation Depletion$7,101--$7,101
Interest$5,627--$5,627
Fees for Services Accounting-$4,559-$4,559
Office Expenses$124$2,167-$2,291
Fees for Services Professional Fundraising--$240$240
Advertising$123--$123
Total Functional Expenses$224,237$12,550$240$237,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$240
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Arthur hill and dorothy hill are married”

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

Filer Name
The Wilson House
EIN
59-3230584
Address
PO BOX 2461, LAKELAND, FL 33806

Signing Officer

Name
Authur Hill
Title
President
Phone
8638597503
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Authur Hill
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr EA
Phone
8639651161
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Recording missed depreciation on assests from prior years”

List of other expenses Part IX line 24E

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

Raw XML Appendix349 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/ExplanationTxt2THE TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDING MISSED DEPRECIATION ON ASSESTS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER EXPENSES LISTED ON THE STATEMENT WERE FOR PROGRAM SERVICE
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194615
IRS990/TotalAssetsEOYAmt0163863
IRS990/TotalAssetsGrp/BOYAmt0194615
IRS990/TotalAssetsGrp/EOYAmt0163863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216396
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133829
IRS990/TotalLiabilitiesEOYAmt0124353
IRS990/TotalLiabilitiesGrp/BOYAmt0133829
IRS990/TotalLiabilitiesGrp/EOYAmt0124353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224237
IRS990/TotalProgramServiceRevenueAmt065441
IRS990/TotalReportableCompFromOrgAmt0101442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2461
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTHUR HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638597503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILSON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0593230584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2461
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Baehr EA
ReturnHeader/ReturnTs02016-08-10T10:29:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,863
Liabilities
$124,353
Net assets
$39,510
Revenue
$281,837
Expenses
$237,027
Net income
$44,810
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