Civic Intelligence

Reese Alan Wilson Center Inc

EIN 68-0447241 • 501(c)3 • Sacramento, CA

Profile

Activity center meeting the needs of developmentally disabled adults

3340 Marysville BlvdSacramento, CA 95838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$217,039

Up $23,436 (+12%) from 2023

Liabilities

Up

$61,900

Up $14,001 (+29%) from 2023

Net Assets

Up

$155,139

Up $9,435 (+6.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$536,649

Up $41,118 (+8.3%) from 2023

Expenses

Up

$527,214

Up $53,095 (+11%) from 2023

Net Income

Down

$9,435

Down $11,977 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $160,679Liabilities 2010: $147,647Net Assets 2010: $13,0322010Assets 2011: $144,337Liabilities 2011: $162,691Net Assets 2011: -$18,3542011Assets 2012: $143,111Liabilities 2012: $122,669Net Assets 2012: $20,4422012Assets 2013: $129,891Liabilities 2013: $93,412Net Assets 2013: $36,4792013Assets 2014: $130,947Liabilities 2014: $77,263Net Assets 2014: $53,6842014Assets 2015: $162,381Liabilities 2015: $64,567Net Assets 2015: $97,8142015Assets 2016: $174,768Liabilities 2016: $52,995Net Assets 2016: $121,7732016Assets 2017: $159,231Liabilities 2017: $39,458Net Assets 2017: $119,7732017Assets 2018: $139,217Liabilities 2018: $26,884Net Assets 2018: $112,3332018Assets 2019: $127,395Liabilities 2019: $15,961Net Assets 2019: $111,4342019Assets 2020: $124,393Liabilities 2020: $16,499Net Assets 2020: $107,8942020Assets 2021: $131,178Liabilities 2021: $15,340Net Assets 2021: $115,8382021Assets 2022: $147,189Liabilities 2022: $27,396Net Assets 2022: $119,7932022Assets 2023: $193,603Liabilities 2023: $47,899Net Assets 2023: $145,7042023Assets 2024: $217,039Liabilities 2024: $61,900Net Assets 2024: $155,1392024

Highlighted filing

2024

Assets$217,039
Liabilities$61,900
Net Assets$155,139
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $440,483Expenses 2010: $498,929Net Income 2010: -$58,4462010Revenue 2011: $440,811Expenses 2011: $472,197Net Income 2011: -$31,3862011Revenue 2012: $482,036Expenses 2012: $443,240Net Income 2012: $38,7962012Revenue 2013: $475,597Expenses 2013: $459,560Net Income 2013: $16,0372013Revenue 2014: $426,012Expenses 2014: $408,807Net Income 2014: $17,2052014Revenue 2015: $442,621Expenses 2015: $398,491Net Income 2015: $44,1302015Revenue 2016: $470,215Expenses 2016: $446,256Net Income 2016: $23,9592016Revenue 2017: $485,214Expenses 2017: $487,214Net Income 2017: -$2,0002017Revenue 2018: $474,366Expenses 2018: $481,806Net Income 2018: -$7,4402018Revenue 2019: $500,197Expenses 2019: $501,096Net Income 2019: -$8992019Revenue 2020: $453,026Expenses 2020: $456,566Net Income 2020: -$3,5402020Revenue 2021: $455,693Expenses 2021: $447,749Net Income 2021: $7,9442021Revenue 2022: $475,782Expenses 2022: $471,827Net Income 2022: $3,9552022Revenue 2023: $495,531Expenses 2023: $474,119Net Income 2023: $21,4122023Revenue 2024: $536,649Expenses 2024: $527,214Net Income 2024: $9,4352024

Highlighted filing

2024

Revenue$536,649
Expenses$527,214
Net Income$9,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,039
Liabilities
$61,900
Net assets
$155,139
Revenue
$536,649
Expenses
$527,214
Net income
$9,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.55$5.37$5.27$0.09
2023Summary only. Only limited summary data is available for this year.$1.94$0.48$1.46$4.96$4.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$4.76$4.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$4.56$4.48$0.08
2020Summary only. Only limited summary data is available for this year.$1.24$0.16$1.08$4.53$4.57$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$5.00$5.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$4.74$4.82$0.07
2017Summary only. Only limited summary data is available for this year.$1.59$0.39$1.20$4.85$4.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.53$1.22$4.70$4.46$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.65$0.98$4.43$3.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.77$0.54$4.26$4.09$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.36$4.76$4.60$0.16
2012Summary only. Only limited summary data is available for this year.$1.43$1.23$0.20$4.82$4.43$0.39
2011Summary only. Only limited summary data is available for this year.$1.44$1.63$0.18$4.41$4.72$0.31
2010Summary only. Only limited summary data is available for this year.$1.61$1.48$0.13$4.40$4.99$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$536,649
Mission and Program Overview

Mission

Activity center meeting the needs of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,489$104,400▲ $7,911
Accounts Receivable$32,474$40,354▲ $7,880
Land, Buildings, and Equipment, Net$26,099$24,556▼ $1,543
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,603$217,039▲ $23,436
Other Assets Total$38,541$47,729▲ $9,188
Liabilities
Other Liabilities$36,230$49,558▲ $13,328
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,669$2,342▲ $673
Total Liabilities$47,899$61,900▲ $14,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,704$155,139▲ $9,435
Total Net Assets Fund Balance$145,704$155,139▲ $9,435
Total Liabilities and Net Assets / Fund Balance$193,603$217,039▲ $23,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,456$46,334$70,790
Other Land Buildings$100$18,633$18,733
Equipment-$1,698$1,698
Other Assets Org$530--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brenda WilsonPresident
Barbara LangdonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,958
Other Expenses$234,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$182,400-$182,400
Other Salaries and Wages$86,136--$86,136
Occupancy$58,000$14,500-$72,500
Insurance$15,653$45,904-$61,557
All Other Expenses$19,820$8,179-$27,999
Payroll Taxes$6,899$14,297-$21,196
Other Expenses$8,870$15,477-$8,870
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,247-$3,247
Other Employee Benefits$62$3,164-$3,226
Depreciation Depletion$1,543--$1,543
Total Functional Expenses$215,143$312,071$0$527,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$38,100
Salaries & Wages Payable$11,458
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 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
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

Form 990, Part VI, Section B, Line 11B

“A meeting is held in which the Form 990 is discussed by the board members.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reese Alan Wilson Center Inc
EIN
68-0447241
Phone
9164373555
Address
3340 MARYSVILLE BLVD, SACRAMENTO, CA 95838

Signing Officer

Name
Brenda Wilson
Title
Secretary
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Firm
Lenhart & Medlin CPAs
Address
2255 Watt Avenue Suite 130, Sacramento, CA 95825
Preparer
Philip L Medlin
Phone
9164873514
Raw XML Appendix364 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01880032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880032
IRS990ScheduleA/TotalSupportAmt01880032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3POSTAGE MACHINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES & WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047729
IRS990ScheduleD/TotalLiabilityAmt049558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting is held in which the Form 990 is discussed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193603
IRS990/TotalAssetsEOYAmt0217039
IRS990/TotalAssetsGrp/BOYAmt0193603
IRS990/TotalAssetsGrp/EOYAmt0217039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047899
IRS990/TotalLiabilitiesEOYAmt061900
IRS990/TotalLiabilitiesGrp/BOYAmt047899
IRS990/TotalLiabilitiesGrp/EOYAmt061900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155139
IRS990/TotalProgramServiceExpensesAmt0215143
IRS990/TotalProgramServiceRevenueAmt0536649
IRS990/TotalRevenueGrp/ExclusionAmt0536649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217039
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03340 MARYSVILLE BLVD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958384567
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REESE ALAN WILSON CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REES
ReturnHeader/Filer/EIN0680447241
ReturnHeader/Filer/PhoneNum09164373555
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 MARYSVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680192603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenhart & Medlin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Watt Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T11:30:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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