Civic Intelligence

Wilson House Inc.

990 • Fiscal year 2017 • EIN 59-3230584

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

0.73x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$149,695

Down $16,983 (-10%) from 2016

Net Assets

Down

$40,748

Down $9,632 (-19%) from 2016

Liabilities

Down

$108,947

Down $7,351 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$161,859

Down $106,261 (-40%) from 2016

Expenses

Down

$171,491

Down $48,545 (-22%) from 2016

Net Income

Down

-$9,632

Down $57,716 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$149,695
Liabilities$108,947
Net Assets$40,748
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$161,859
Expenses$171,491
Net Income-$9,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$161,859
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$121,131$124,034▲ $2,903
Pd in Cap Srpls Land Bldg Eqp Fund$93,603$93,603→ $0
Accounts Receivable$23,477$15,008▼ $8,469
Cash and Non-Interest-Bearing Accounts$22,070$10,653▼ $11,417
Rtn Earn Endowment Incm Other Fnds$-43,223$-52,855▼ $9,632
Total Assets$166,678$149,695▼ $16,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,810$87,948▼ $5,862
Unsecured Notes Loans Payable$22,488$20,999▼ $1,489
Total Liabilities$116,298$108,947▼ $7,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,380$40,748▼ $9,632
Total Liabilities and Net Assets / Fund Balance$166,678$149,695▼ $16,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-66,103$66,103-
Other Land Buildings$190,137--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Authur HillPresidentFT$45,577$45,577
Joseph FredericoSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Ronald SwansonVice President
Scott MclaurinDirector
Dorothy HillTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$135,648
Program Service Revenue
$26,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,065
Change in Net Assets
$-9,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,360
Other Expenses$70,131
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,157--$94,157
All Other Expenses$20,966$730$200$21,896
Occupancy$7,596--$7,596
Payroll Taxes$7,203--$7,203
Interest$6,633--$6,633
Insurance$6,177--$6,177
Depreciation Depletion$5,947--$5,947
Other Expenses$4,734--$4,734
Fees for Services Accounting-$1,031-$1,031
Travel$592--$592
Office Expenses$438--$438
Total Functional Expenses$169,530$1,761$200$171,491
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
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”

Conflict of interest policy compliance Part VI line 12C

“Compliance is maintained by overview of the accountant and monthly review of operations by the board”

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
2018-02-23
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

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr
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 Appendix352 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/ExplanationTxt0ARTHUR HILL AND DOROTHY HILL ARE MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MAINTAINED BY OVERVIEW OF THE ACCOUNTANT AND MONTHLY REVIEW OF OPERATIONS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDING MISSED DEPRECIATION ON ASSESTS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OTHER EXPENSES LISTED ON THE STATEMENT WERE FOR PROGRAM SERVICE
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171491
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt026211
IRS990/TotalReportableCompFromOrgAmt085577
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026211
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0AUTHUR HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638597503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILSON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WILS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.141.16
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm008:38:31
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BAEHR
ReturnHeader/ReturnTs02018-03-13T06:05:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,695
Liabilities
$108,947
Net assets
$40,748
Revenue
$161,859
Expenses
$171,491
Net income
-$9,632
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