Civic Intelligence

Wesley Neighborhood Inc.

990 • Fiscal year 2014 • EIN 68-0430258

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 99271696099-2716

(530) 243-2403

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

34.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,427,115

Down $7,012 (-0.5%) from 2013

Net Assets

Up

$215,847

Up $21,425 (+11%) from 2013

Liabilities

Down

$1,211,268

Down $28,437 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

$35,159

No earlier filing loaded for comparison.

Expenses

Up

$13,734

Up $10,481 (+322%) from 2013

Net Income

$21,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,155,333Liabilities 2011: $988,577Net Assets 2011: $166,7562011Assets 2012: $1,213,444Liabilities 2012: $1,036,302Net Assets 2012: $177,1422012Assets 2013: $1,434,127Liabilities 2013: $1,239,705Net Assets 2013: $194,4222013Assets 2014: $1,427,115Liabilities 2014: $1,211,268Net Assets 2014: $215,8472014Assets 2015: $1,414,447Liabilities 2015: $1,178,136Net Assets 2015: $236,3112015Assets 2016: $1,399,895Liabilities 2016: $1,139,324Net Assets 2016: $260,5712016Assets 2017: $1,380,166Liabilities 2017: $1,103,831Net Assets 2017: $276,3352017Assets 2018: $1,323,143Liabilities 2018: $1,063,578Net Assets 2018: $259,5652018Assets 2019: $1,274,257Liabilities 2019: $1,024,016Net Assets 2019: $250,2412019Assets 2020: $1,340,833Liabilities 2020: $1,102,274Net Assets 2020: $238,5592020Assets 2021: $1,365,861Liabilities 2021: $1,115,954Net Assets 2021: $249,9072021Assets 2022: $1,345,798Liabilities 2022: $1,091,536Net Assets 2022: $254,2622022Assets 2023: $1,339,276Liabilities 2023: $1,082,356Net Assets 2023: $256,9202023Assets 2024: $1,295,241Liabilities 2024: $1,073,986Net Assets 2024: $221,2552024Assets 2025: $1,225,741Liabilities 2025: $1,031,314Net Assets 2025: $194,4272025

Highlighted filing

2014

Assets$1,427,115
Liabilities$1,211,268
Net Assets$215,847
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,807Expenses 2011: $10,060Net Income 2011: $5,7472011Expenses 2012: $2,0252012Expenses 2013: $3,2532013Revenue 2014: $35,159Expenses 2014: $13,734Net Income 2014: $21,4252014Revenue 2015: $40,332Expenses 2015: $20,415Net Income 2015: $19,9172015Revenue 2016: $40,598Expenses 2016: $16,338Net Income 2016: $24,2602016Revenue 2017: $35,490Expenses 2017: $19,726Net Income 2017: $15,7642017Revenue 2018: $2,125Expenses 2018: $18,895Net Income 2018: -$16,7702018Revenue 2019: $9,169Expenses 2019: $18,497Net Income 2019: -$9,3282019Revenue 2020: $9,324Expenses 2020: $21,000Net Income 2020: -$11,6762020Revenue 2021: $33,362Expenses 2021: $22,018Net Income 2021: $11,3442021Revenue 2022: $33,023Expenses 2022: $28,665Net Income 2022: $4,3582022Revenue 2023: $23,988Expenses 2023: $21,333Net Income 2023: $2,6552023Revenue 2024: -$11,843Expenses 2024: $23,822Net Income 2024: -$35,6652024Revenue 2025: $5,837Expenses 2025: $32,665Net Income 2025: -$26,8282025

Highlighted filing

2014

Revenue$35,159
Expenses$13,734
Net Income$21,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$96,246
Mission and Program Overview

Mission

The mission is to provide affordable housing to low income families.

The mission is to provide affordable housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,518$1,191,540▼ $15,978
Other Notes and Loans Receivable, Net$119,893$119,893→ $0
Savings and Temporary Cash Investments$64,701$65,023▲ $322
Cash and Non-Interest-Bearing Accounts$35,413$44,057▲ $8,644
Total Assets$1,434,127$1,427,115▼ $7,012
Other Assets Total$6,602$6,602→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,705$1,211,268▼ $28,437
Total Liabilities$1,239,705$1,211,268▼ $28,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,422$215,847▲ $21,425
Total Net Assets Fund Balance$194,422$215,847▲ $21,425
Total Liabilities and Net Assets / Fund Balance$1,434,127$1,427,115▼ $7,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,097$231,543$773,640
Land$515,765-$515,765
Leasehold Improvements$133,678-$133,678
Equipment$0$10,852$10,852
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elin KlaseenPresident
Scott SwendimanVice President
Anne CropseyDirector
Dawn FieldsDirector
Jane NelsonDirector
Kent ManuelDirector
Paula SmithDirector
Rod BrayfindleyDirector
Sidney PucekDirector
Shawn AnkenyCFO
Jim JohnsonMember at Large
Richard BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$34,838
Change in Net Assets
$21,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,030--$11,030
Fees for Services Accounting$2,150--$2,150
Other Expenses$8--$8
Total Functional Expenses$13,734$0$0$13,734
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a property management company for its rental properties.”

Form 990, Part VI, Section B, Line 11

“The board president reviews and approves the form 990 prior to its submission. Other members of the board review the document at their will.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request. In addition, a copy of the 990 is filed with the attorney general of the state of california and posted on their website.”

Filing and Contact Details

Filer

EIN
68-0430258
Phone
5302432403

Signing Officer

Name
Elin Klaseen
Title
President
Phone
5302432403
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elin Klaseen
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Preparer
John R Dues CPA
Phone
5304100475
Raw XML Appendix389 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086218
IRS990ScheduleA/Total509Grp/TotalAmt0419068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773640
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010852
IRS990ScheduleD/LandGrp/BookValueAmt0515765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A PROPERTY MANAGEMENT COMPANY FOR ITS RENTAL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS SUBMISSION. OTHER MEMBERS OF THE BOARD REVIEW THE DOCUMENT AT THEIR WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, A COPY OF THE 990 IS FILED WITH THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA AND POSTED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0194422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215847
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434127
IRS990/TotalAssetsEOYAmt01427115
IRS990/TotalAssetsGrp/BOYAmt01434127
IRS990/TotalAssetsGrp/EOYAmt01427115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013734
IRS990/TotalFunctionalExpensesGrp/TotalAmt013734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239705
IRS990/TotalLiabilitiesEOYAmt01211268
IRS990/TotalLiabilitiesGrp/BOYAmt01239705
IRS990/TotalLiabilitiesGrp/EOYAmt01211268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 992716
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0960992716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIN KLASEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302432403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESLEY NEIGHBORHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0680430258
ReturnHeader/Filer/PhoneNum05302432403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992716
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960992716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES CPA
ReturnHeader/ReturnTs02014-12-19T16:19:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,115
Liabilities
$1,211,268
Net assets
$215,847
Revenue
$35,159
Expenses
$13,734
Net income
$21,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.03$0.19$0.01$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.07$0.22$0.01$0.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.08$0.26$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.09$0.25$0.03$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.12$0.25$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.10$0.24$0.01$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.02$0.25$0.01$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.06$0.26$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.10$0.28$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.14$0.26$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.24$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.21$0.22$0.04$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.24$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.04$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$0.99$0.17$0.02$0.01$0.01