Civic Intelligence

Wesleyan Youth Inc.

990 • Fiscal year 2018 • EIN 73-0642615

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2020

Organization ProfileN/A

View Organization Page

2626 S 14th St Ste A 20McAlester, OK 74501

(918) 420-5325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$180,260

Up $65,554 (+57%) from 2017

Net Assets

Up

$154,229

Up $49,275 (+47%) from 2017

Liabilities

Up

$26,031

Up $16,279 (+167%) from 2017

Revenue And Expenses

Revenue

Down

$571,222

Down $203,929 (-26%) from 2017

Expenses

Down

$565,379

Down $117,629 (-17%) from 2017

Net Income

Down

$5,843

Down $86,300 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $336,852Liabilities 2010: $25,298Net Assets 2010: $311,5542010Assets 2011: $244,529Liabilities 2011: $17,949Net Assets 2011: $226,5802011Assets 2012: $131,991Liabilities 2012: $17,194Net Assets 2012: $114,7972012Assets 2013: $62,598Liabilities 2013: $14,719Net Assets 2013: $47,8792013Assets 2014: $41,075Liabilities 2014: $14,557Net Assets 2014: $26,5182014Assets 2015: $61,329Liabilities 2015: $8,663Net Assets 2015: $52,6662015Assets 2016: $115,995Liabilities 2016: $13,026Net Assets 2016: $102,9692016Assets 2017: $114,706Liabilities 2017: $9,752Net Assets 2017: $104,9542017Assets 2018: $214,954Liabilities 2018: $0Net Assets 2018: $214,9542018Assets 2018: $180,260Liabilities 2018: $26,031Net Assets 2018: $154,2292018Assets 2019: $205,535Liabilities 2019: $13,254Net Assets 2019: $192,2812019Assets 2020: $314,184Liabilities 2020: $28,331Net Assets 2020: $285,8532020Assets 2021: $332,211Liabilities 2021: $51,959Net Assets 2021: $280,2522021Assets 2022: $169,935Liabilities 2022: $85,876Net Assets 2022: $84,0592022Assets 2023: $169,935Liabilities 2023: $85,876Net Assets 2023: $84,0592023Assets 2024: $154,543Liabilities 2024: $0Net Assets 2024: $154,5432024

Highlighted filing

2018

Assets$180,260
Liabilities$26,031
Net Assets$154,229
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,516,1022010Revenue 2011: $1,292,732Expenses 2011: $927,137Net Income 2011: $365,5952011Expenses 2012: $1,303,7552012Revenue 2013: $1,123,959Expenses 2013: $1,190,877Net Income 2013: -$66,9182013Revenue 2014: $782,440Expenses 2014: $803,801Net Income 2014: -$21,3612014Revenue 2015: $837,559Expenses 2015: $811,411Net Income 2015: $26,1482015Revenue 2016: $964,888Expenses 2016: $914,585Net Income 2016: $50,3032016Revenue 2017: $775,151Expenses 2017: $683,008Net Income 2017: $92,1432017Revenue 2018: $235,000Expenses 2018: $125,000Net Income 2018: $110,0002018Revenue 2018: $571,222Expenses 2018: $565,379Net Income 2018: $5,8432018Revenue 2019: $772,511Expenses 2019: $734,459Net Income 2019: $38,0522019Revenue 2020: $837,006Expenses 2020: $716,085Net Income 2020: $120,9212020Revenue 2021: $997,207Expenses 2021: $1,002,208Net Income 2021: -$5,0012021Revenue 2022: $1,026,039Expenses 2022: $1,159,082Net Income 2022: -$133,0432022Revenue 2023: $1,026,039Expenses 2023: $1,185,061Net Income 2023: -$159,0222023Revenue 2024: $1,021,642Expenses 2024: $1,030,830Net Income 2024: -$9,1882024

Highlighted filing

2018

Revenue$571,222
Expenses$565,379
Net Income$5,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$571,222
Mission and Program Overview

Mission

Administer therapeutic foster care for children who are in lawful custody of the Oklahoma Department of Human Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$149,914$150,458▲ $544
Cash and Non-Interest-Bearing Accounts$-3,876$17,702▲ $21,578
Land, Buildings, and Equipment, Net$12,100$12,100→ $0
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$158,138$180,260▲ $22,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,752$26,031▲ $16,279
Total Liabilities$9,752$26,031▲ $16,279
Net Assets / Fund Balance
Unrestricted Net Assets$148,386$154,229▲ $5,843
Total Net Assets Fund Balance$148,386$154,229▲ $5,843
Total Liabilities and Net Assets / Fund Balance$158,138$180,260▲ $22,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,082--
Equipment$4,018$51,140-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent KelleyPresident
Mike McCormickVice President
Kevin KelleyMember
Lynne McCormickMember
Mike TurnerMember
Marge ForehandSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,875
Program Service Revenue
$531,792
Investment Income
$1,555
Other Revenue
$0
All Other Contributions
$37,875
Change in Net Assets
$5,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,978
Other Expenses$246,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,581$153,960-$281,541
Current Officers, Directors, Trustees, and Key Employees-$37,437-$37,437
Travel$32,373$1,719-$34,092
Occupancy$22,936$119-$23,055
All Other Expenses$6,785$6,861-$13,646
Office Expenses$256$10,250-$10,506
Other Expenses$1,542$5,570-$7,112
Advertising-$1,725-$1,725
Total Functional Expenses$324,485$240,894$0$565,379
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“No authority has been granted to a committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presents to governing Board and report is posted on the website. Copies are provided upon requests”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by Board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews based on peer documentation in community”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of peer positions in community”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on Website and provided as requested”

Filing and Contact Details

Filer

Filer Name
Wesleyan Youth Inc
EIN
73-0642615
Phone
9184205325
Address
2626 S 14th St Ste A 20, McAlester, OK 74501

Signing Officer

Name
Kent Kelley
Title
President
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kelley
Formed
1949
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781152
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IRS990ScheduleA/TotalSupportAmt03595038
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08082
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No authority has been granted to a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auditor presents to governing Board and report is posted on the website. Copies are provided upon requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews based on peer documentation in community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of peer positions in community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Posted on Website and provided as requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,260
Liabilities
$26,031
Net assets
$154,229
Revenue
$571,222
Expenses
$565,379
Net income
$5,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.03$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.00$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.84$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.78$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.12$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.30
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$1.29$0.93$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.52