Civic Intelligence

Dumas Wesley Community Center

990 • Fiscal year 2021 • EIN 63-0312909

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization ProfileDUMASWESLEY.ORG

View Organization Page

P O Box 7325Mobile, AL 36670

(251) 342-1097

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,617

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,631,021

Up $878,919 (+15%) from 2020

Net Assets

Up

$6,619,956

Up $1,032,367 (+18%) from 2020

Liabilities

Down

$11,065

Down $153,448 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$2,425,010

Up $786,195 (+48%) from 2020

Expenses

Up

$1,525,301

Up $202,851 (+15%) from 2020

Net Income

Up

$899,709

Up $583,344 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,296,793Liabilities 2010: $394,856Net Assets 2010: $2,901,9372010Assets 2011: $3,082,971Liabilities 2011: $518,415Net Assets 2011: $2,564,5562011Assets 2012: $3,041,085Liabilities 2012: $416,811Net Assets 2012: $2,624,2742012Assets 2013: $3,101,833Liabilities 2013: $319,895Net Assets 2013: $2,781,9382013Assets 2014: $3,065,592Liabilities 2014: $330,198Net Assets 2014: $2,735,3942014Assets 2015: $3,113,581Liabilities 2015: $279,996Net Assets 2015: $2,833,5852015Assets 2016: $3,135,645Liabilities 2016: $375,228Net Assets 2016: $2,760,4172016Assets 2017: $3,411,970Liabilities 2017: $372,401Net Assets 2017: $3,039,5692017Assets 2018: $4,568,887Liabilities 2018: $260,578Net Assets 2018: $4,308,3092018Assets 2019: $5,088,406Liabilities 2019: $128,330Net Assets 2019: $4,960,0762019Assets 2020: $5,752,102Liabilities 2020: $164,513Net Assets 2020: $5,587,5892020Assets 2021: $6,631,021Liabilities 2021: $11,065Net Assets 2021: $6,619,9562021Assets 2022: $6,140,927Liabilities 2022: $52,277Net Assets 2022: $6,088,6502022Assets 2023: $7,841,308Liabilities 2023: $31,773Net Assets 2023: $7,809,5352023Assets 2024: $8,847,377Liabilities 2024: $19,209Net Assets 2024: $8,828,1682024Assets 2025: $9,728,379Liabilities 2025: $30,433Net Assets 2025: $9,697,9462025

Highlighted filing

2021

Assets$6,631,021
Liabilities$11,065
Net Assets$6,619,956
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,2462010Expenses 2011: $1,537,6812011Expenses 2012: $1,272,3242012Revenue 2013: $1,389,853Expenses 2013: $1,322,341Net Income 2013: $67,5122013Revenue 2014: $1,253,006Expenses 2014: $1,294,982Net Income 2014: -$41,9762014Revenue 2015: $1,347,937Expenses 2015: $1,245,527Net Income 2015: $102,4102015Revenue 2016: $1,290,586Expenses 2016: $1,309,774Net Income 2016: -$19,1882016Revenue 2017: $1,739,597Expenses 2017: $1,499,484Net Income 2017: $240,1132017Revenue 2018: $2,914,099Expenses 2018: $1,463,786Net Income 2018: $1,450,3132018Revenue 2019: $1,748,756Expenses 2019: $1,384,725Net Income 2019: $364,0312019Revenue 2020: $1,638,815Expenses 2020: $1,322,450Net Income 2020: $316,3652020Revenue 2021: $2,425,010Expenses 2021: $1,525,301Net Income 2021: $899,7092021Revenue 2022: $1,127,513Expenses 2022: $1,658,819Net Income 2022: -$531,3062022Revenue 2023: $3,787,930Expenses 2023: $2,067,045Net Income 2023: $1,720,8852023Revenue 2024: $3,085,656Expenses 2024: $2,067,023Net Income 2024: $1,018,6332024Revenue 2025: $2,794,602Expenses 2025: $1,924,824Net Income 2025: $869,7782025

Highlighted filing

2021

Revenue$2,425,010
Expenses$1,525,301
Net Income$899,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,438,189
Mission and Program Overview

Mission

To educate, empower, and entice the local community through collaborative programs of christian service that: provide for immediate human needs, strengthen family life, develop leadership, & encourage personal responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,603,923$3,317,226▲ $713,303
Land, Buildings, and Equipment, Net$2,088,509$2,035,995▼ $52,514
Savings and Temporary Cash Investments$315,950$518,243▲ $202,293
Cash and Non-Interest-Bearing Accounts$577,897$517,266▼ $60,631
Pledges and Grants Receivable$165,823$218,046▲ $52,223
Prepaid Expenses and Deferred Charges-$24,245-
Total Assets$5,752,102$6,631,021▲ $878,919
Liabilities
Unsecured Notes Loans Payable$114,190--
Accounts Payable and Accrued Expenses$39,508$8,496▼ $31,012
Escrow Account Liability$10,815$2,569▼ $8,246
Total Liabilities$164,513$11,065▼ $153,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,603,923$3,317,226▲ $713,303
Net Assets Without Donor Restrictions$2,983,666$3,302,730▲ $319,064
Total Net Assets Fund Balance$5,587,589$6,619,956▲ $1,032,367
Total Liabilities and Net Assets / Fund Balance$5,752,102$6,631,021▲ $878,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,236$2,853,005$4,393,241
Equipment$144,877$359,294$504,171
Land$350,882-$350,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,603,923$310,119▲ $403,184-$3,317,226
2020$2,032,418$15,000▲ $556,505-$2,603,923
2019$1,609,399$160,000▲ $331,545$60,000$2,032,418
2018$503,562$1,225,000▼ $116,221-$1,609,399
2017$109,468$346,350▲ $56,436$5,750$503,562
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate CarverExecutive DiFT$82,617$82,617

Board Members and Trustees

NameTitle
Brandon JenkinsPresident
Ann BedsoleMember at La
Betty FainMember at La
David GravesMember at La
Dee Dee MccarronMember at La
Dr Debora BishopMember at La
Dr Edwin SellsMember at La
Dr Jean TippitMember at La
Eddie BristerMember at La
Jamie BlakeMember at La
Jessica TullochMember at La
Kimi OaksMember at La
Lawrence Battiste IvMember at La
Lee WaltersMember at La
Shilpa BurkettMember at La
Sonsherraye GowderMember at La
Terry JonesMember at La
Wade Bo PerryMember at La
Michele SmithSecretary
Bradley ForsterTreasurer
David BristerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,449
Program Service Revenue
$23,478
Investment Income
$259,641
Other Revenue
$32,442
All Other Contributions
$1,550,394
Change in Net Assets
$899,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,010
Revenue Not Reported on Form 990
$132,658
Total Revenue per Audited Statements
$2,557,668
Total Revenue per Form 990
$2,425,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,166
Other Expenses$548,425
Grants and Similar Amounts Paid$375,710
Total Fundraising Expense$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,289$71,722-$424,011
Grants to Domestic Individuals$375,710--$375,710
Depreciation Depletion$95,366$32,637-$128,003
Occupancy$90,743$15,687-$106,430
Current Officers, Directors, Trustees, and Key Employees$67,746$14,871-$82,617
Insurance$49,720$29,653-$79,373
Office Expenses$55,520$5,588-$61,108
Other Employee Benefits$42,790$10,330-$53,120
Payroll Taxes$27,092$14,326-$41,418
Fees for Services Other$12,346$11,832-$24,178
Information Technology$5,909$1,173-$7,082
Advertising$3,143$963-$4,106
Other Expenses$11$735-$746
All Other Expenses--$350$350
Interest-$45-$45
Total Functional Expenses$1,303,616$221,335$350$1,525,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,301
Total Expenses per Audited Statements$1,525,301
Total Expenses per Form 990$1,525,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$15,601---
Total Events$15,601---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member certifies in writing on an annual basis they are in compliance with the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the board of directors and is based on budgetary considerations and comparable salaries”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dumas Wesley Community Center
EIN
63-0312909
Address
P O BOX 7325, MOBILE, AL 36670

Signing Officer

Name
Kate Carver
Title
Executive Director
Phone
2514735550
Signed
2022-06-14

Organization Details

Principal Officer
Kate Carver
Formed
1967
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
27
Volunteers
207

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate, empower, and entice the local community through collaborative programs of christian service that: provide for immediate human needs, strengthen family life, develop leadership, & encourage personal responsibility”

Form 990, Page 2, Part III, Line 4D

“Neighborhood development- provides services to low income neigborhoods”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Prepaid rent held for deposit”

Schedule D, Page 3, Part X

“The organization follows the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021, the organization had no uncertain tax positions for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to federal or state income tax examinations by taxing authorities for years before 2018.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,631,021
Liabilities
$11,065
Net assets
$6,619,956
Revenue
$2,425,010
Expenses
$1,525,301
Net income
$899,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.73$0.03$9.70$2.79$1.92$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.02$8.83$3.09$2.07$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.03$7.81$3.79$2.07$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.05$6.09$1.13$1.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$2.43$1.53$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.16$5.59$1.64$1.32$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.13$4.96$1.75$1.38$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.26$4.31$2.91$1.46$1.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.37$3.04$1.74$1.50$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.38$2.76$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$1.35$1.25$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.33$2.74$1.25$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.32$2.78$1.39$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.62$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.52$2.56$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.39$2.90$1.72