Civic Intelligence

Wesley Community Center

EIN 74-1185657 • 501(c)3 • Corpus Christi, TX

Profile

To provide child care and related services to low income families.

PO Box 7099Corpus Christi, TX 78467

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,741,898

Down $28,135 (-1.0%) from 2023

Liabilities

Up

$38,374

Up $11,273 (+42%) from 2023

Net Assets

Down

$2,703,524

Down $39,408 (-1.4%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$1,151,704

Up $42,323 (+3.8%) from 2023

Expenses

Up

$1,191,112

Up $6,227 (+0.5%) from 2023

Net Income

Up

-$39,408

Up $36,096 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $921,271Liabilities 2011: $554,647Net Assets 2011: $366,6242011Assets 2012: $1,092,850Liabilities 2012: $591,826Net Assets 2012: $501,0242012Assets 2013: $1,065,195Liabilities 2013: $546,585Net Assets 2013: $518,6102013Assets 2014: $1,417,290Liabilities 2014: $806,064Net Assets 2014: $611,2262014Assets 2015: $1,706,908Liabilities 2015: $552,583Net Assets 2015: $1,154,3252015Assets 2016: $1,860,620Liabilities 2016: $540,720Net Assets 2016: $1,319,9002016Assets 2017: $1,986,015Liabilities 2017: $533,182Net Assets 2017: $1,452,8332017Assets 2018: $1,917,767Liabilities 2018: $521,465Net Assets 2018: $1,396,3022018Assets 2019: $2,056,417Liabilities 2019: $500,150Net Assets 2019: $1,556,2672019Assets 2020: $2,209,571Liabilities 2020: $569,414Net Assets 2020: $1,640,1572020Assets 2021: $2,857,520Liabilities 2021: $465,822Net Assets 2021: $2,391,6982021Assets 2022: $3,275,627Liabilities 2022: $457,191Net Assets 2022: $2,818,4362022Assets 2023: $2,770,033Liabilities 2023: $27,101Net Assets 2023: $2,742,9322023Assets 2024: $2,741,898Liabilities 2024: $38,374Net Assets 2024: $2,703,5242024

Highlighted filing

2024

Assets$2,741,898
Liabilities$38,374
Net Assets$2,703,524
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $860,763Expenses 2011: $809,828Net Income 2011: $50,9352011Revenue 2012: $903,433Expenses 2012: $769,033Net Income 2012: $134,4002012Revenue 2013: $870,614Expenses 2013: $853,028Net Income 2013: $17,5862013Revenue 2014: $911,417Expenses 2014: $818,801Net Income 2014: $92,6162014Revenue 2015: $1,267,181Expenses 2015: $843,861Net Income 2015: $423,3202015Revenue 2016: $1,050,087Expenses 2016: $884,512Net Income 2016: $165,5752016Revenue 2017: $1,105,214Expenses 2017: $972,281Net Income 2017: $132,9332017Revenue 2018: $1,109,673Expenses 2018: $1,166,204Net Income 2018: -$56,5312018Revenue 2019: $1,230,641Expenses 2019: $1,070,676Net Income 2019: $159,9652019Revenue 2020: $1,194,613Expenses 2020: $1,110,723Net Income 2020: $83,8902020Revenue 2021: $1,818,010Expenses 2021: $1,066,469Net Income 2021: $751,5412021Revenue 2022: $1,519,286Expenses 2022: $1,092,548Net Income 2022: $426,7382022Revenue 2023: $1,109,381Expenses 2023: $1,184,885Net Income 2023: -$75,5042023Revenue 2024: $1,151,704Expenses 2024: $1,191,112Net Income 2024: -$39,4082024

Highlighted filing

2024

Revenue$1,151,704
Expenses$1,191,112
Net Income-$39,408
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
$2,741,898
Liabilities
$38,374
Net assets
$2,703,524
Revenue
$1,151,704
Expenses
$1,191,112
Net income
-$39,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.70$1.15$1.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$1.11$1.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.46$2.82$1.52$1.09$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.47$2.39$1.82$1.07$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$1.19$1.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.50$1.56$1.23$1.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.52$1.40$1.11$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.53$1.45$1.11$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.54$1.32$1.05$0.88$0.17
2015Summary only. Only limited summary data is available for this year.$1.71$0.55$1.15$1.27$0.84$0.42
2014Summary only. Only limited summary data is available for this year.$1.42$0.81$0.61$0.91$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.07$0.55$0.52$0.87$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$0.90$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.92$0.55$0.37$0.86$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,172,051
Mission and Program Overview

Mission

To provide child care and related services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,455$1,712,269▼ $9,186
Cash and Non-Interest-Bearing Accounts$646,785$577,519▼ $69,266
Investments Other Securities$257,277$269,501▲ $12,224
Accounts Receivable$144,516$170,959▲ $26,443
Total Assets$2,770,033$2,741,898▼ $28,135
Other Assets Total$0$11,650▲ $11,650
Liabilities
Accounts Payable and Accrued Expenses$27,101$26,724▼ $377
Other Liabilities$0$11,650▲ $11,650
Total Liabilities$27,101$38,374▲ $11,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,932$2,703,524▼ $39,408
Total Net Assets Fund Balance$2,742,932$2,703,524▼ $39,408
Total Liabilities and Net Assets / Fund Balance$2,770,033$2,741,898▼ $28,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,045$392,818$1,362,863
Land$619,901-$619,901
Equipment$4,956$301,175$306,131
Other Land Buildings$117,000-$117,000
Leasehold Improvements$367$1,875$2,242
Other Securities$269,501--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Malinda Conway FaughnExecutive DirectorFT$98,288$98,288

Board Members and Trustees

NameTitle
Bonnie BerryChairperson
Dwayne HargisPast President
Jeremy BaughPresident
Mike BrionesVice President
Chief Mike MarkelBoard Member
Chris PerryBoard Member
Chrissy HinojosaBoard Member
Fred DottsBoard Member
Hope GarzaBoard Member
Kathy AndersonBoard Member
Kelli CoatesBoard Member
Norma NunezBoard Member
Scott ElliffBoard Member
Scott LawsonBoard Member
Sylvia BuentelloBoard Member
Teresa ErcanBoard Member
Zula LangleyBoard Member
Laura YoungSecretary
Holly BockholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,329
Program Service Revenue
$102,556
Investment Income
$12,224
Other Revenue
$409,595
All Other Contributions
$627,329
Change in Net Assets
$-39,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,151,704
Total Revenue per Form 990
$1,151,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,306
Other Expenses$437,806
Total Fundraising Expense$1,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,126--$558,126
Occupancy$109,034$12,249-$121,283
Current Officers, Directors, Trustees, and Key Employees$98,288$7,800-$106,088
Payroll Taxes$49,640$1,709-$51,349
Other Employee Benefits$37,731$12-$37,743
Depreciation Depletion$32,953$4,708-$37,661
Fees for Services Accounting$9,168$8,512-$17,680
Other Expenses$8,627$1,453-$10,080
All Other Expenses$6,295$585-$6,880
Insurance$3,674--$3,674
Office Expenses-$1,806$1,806$3,612
Travel$512$59-$571
Total Functional Expenses$1,150,413$38,893$1,806$1,191,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,112
Total Expenses per Audited Statements$1,191,112
Total Expenses per Form 990$1,191,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,247
Fundraising Direct Expenses$20,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$386,247$386,247$20,347$365,900
Total Events$386,247$386,247$20,347$365,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$11,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“Line 11b explanation - form 990 to be approved by regular meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Policy compliance is closely monitored by the finance committee and organization staff.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are reviewed and approved by the board of directors while developing the annual budget. Compensation levels are reviewed and approved by the board of directors while developing the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wesley Community Center
EIN
74-1185657
Phone
3618808300
Address
PO BOX 7099, CORPUS CHRISTI, TX 78467

Signing Officer

Name
Malinda Faughn
Title
Executive Director
Phone
3618808300
Signed
2025-10-29

Organization Details

Principal Officer
Malinda Faughn
Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
74
Raw XML AppendixShowing 400 of 497 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.

Path#Value
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