Civic Intelligence

Wilson House Inc.

990 • Fiscal year 2016 • EIN 59-3230584

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

0.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$166,678

Up $2,815 (+1.7%) from 2015

Net Assets

Up

$50,380

Up $10,870 (+28%) from 2015

Liabilities

Down

$116,298

Down $8,055 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Down

$268,120

Down $13,717 (-4.9%) from 2015

Expenses

Down

$220,036

Down $16,991 (-7.2%) from 2015

Net Income

Up

$48,084

Up $3,274 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$166,678
Liabilities$116,298
Net Assets$50,380
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$268,120
Expenses$220,036
Net Income$48,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$268,120
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$127,685$121,131▼ $6,554
Pd in Cap Srpls Land Bldg Eqp Fund$93,603$93,603→ $0
Accounts Receivable$24,277$23,477▼ $800
Cash and Non-Interest-Bearing Accounts$11,896$22,070▲ $10,174
Savings and Temporary Cash Investments$5--
Rtn Earn Endowment Incm Other Fnds$-54,093$-43,223▲ $10,870
Total Assets$163,863$166,678▲ $2,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,202$93,810▼ $5,392
Unsecured Notes Loans Payable$25,151$22,488▼ $2,663
Total Liabilities$124,353$116,298▼ $8,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,510$50,380▲ $10,870
Total Liabilities and Net Assets / Fund Balance$163,863$166,678▲ $2,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,131$69,006-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Authur HillPresident
Ronald SwansonVice President
Scott MclaurinDirector
Joseph FredericoSecretary
Dorothy HillTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$214,132
Program Service Revenue
$53,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,336
Change in Net Assets
$48,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,428
Salaries, Compensation, and Employee Benefits$103,608
Total Fundraising Expense$87
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,219--$96,219
Occupancy$32,594--$32,594
All Other Expenses$16,721$957$87$17,765
Other Expenses$15,424--$15,424
Payroll Taxes$7,389--$7,389
Insurance$7,081--$7,081
Depreciation Depletion$6,554--$6,554
Interest$6,415--$6,415
Fees for Services Accounting$4,559--$4,559
Office Expenses$183$1,773-$1,956
Fees for Services Legal$1,500--$1,500
Travel$468--$468
Total Functional Expenses$217,219$2,730$87$220,036
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

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
2017-03-09
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
10

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 Appendix358 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124353
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.142.154
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTm012:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Baehr EA
ReturnHeader/ReturnTs02017-03-11T09:28:19-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,678
Liabilities
$116,298
Net assets
$50,380
Revenue
$268,120
Expenses
$220,036
Net income
$48,084
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