Civic Intelligence

Wesley Community Center

990 • Fiscal year 2018 • EIN 74-1185657

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
PO Box 7099Corpus Christi, TX 78467

(361) 880-8300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,917,767

Down $68,248 (-3.4%) from 2017

Net Assets

Down

$1,396,302

Down $56,531 (-3.9%) from 2017

Liabilities

Down

$521,465

Down $11,717 (-2.2%) from 2017

Revenue And Expenses

Revenue

Down

$1,043,198

Down $62,016 (-5.6%) from 2017

Expenses

Up

$1,099,729

Up $127,448 (+13%) from 2017

Net Income

Down

-$56,531

Down $189,464 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,917,767
Liabilities$521,465
Net Assets$1,396,302
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-$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 2018: $1,043,198Expenses 2018: $1,099,729Net 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

2018

Revenue$1,043,198
Expenses$1,099,729
Net Income-$56,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,058,975
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$1,380,418$1,369,630▼ $10,788
Cash and Non-Interest-Bearing Accounts$486,920$505,872▲ $18,952
Accounts Receivable$118,677$42,265▼ $76,412
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$1,986,015$1,917,767▼ $68,248
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,448$495,977▼ $12,471
Accounts Payable and Accrued Expenses$24,734$25,488▲ $754
Total Liabilities$533,182$521,465▼ $11,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,482$1,355,255▲ $773
Temporarily Rstr Net Assets$98,351$41,047▼ $57,304
Total Net Assets Fund Balance$1,452,833$1,396,302▼ $56,531
Total Liabilities and Net Assets / Fund Balance$1,986,015$1,917,767▼ $68,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,337$209,823$934,160
Land$562,500-$562,500
Equipment$81,083$225,048$306,131
Leasehold Improvements$1,710$532$2,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malinda Conway FaughnExecutive DirecFT$57,200$57,200

Board Members and Trustees

NameTitle
Bonnie BerryChairperson
Bill LathropPast President
Scott ElliffPresident
Jim KunauVice President
Adam SmithBoard Member
Chief Mike MarkelBoard Member
Crissy HinojosaBoard Member
Dianne RumfieldBoard Member
Dwayne HargisBoard Member
Holly BockholtBoard Member
Hope GarzaBoard Member
Israel GarciaBoard Member
Katia Ramos MccabeBoard Member
Laura DayBoard Member
Laura YoungBoard Member
Roetta C RockBoard Member
Sylvia BuentelloBoard Member
Zula LangleySecretary
Dale LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,543
Program Service Revenue
$229,440
Investment Income
$0
Other Revenue
$164,215
All Other Contributions
$649,543
Change in Net Assets
$-56,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,198
Total Revenue per Audited Statements
$1,043,198
Total Revenue per Form 990
$1,043,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,259
Salaries, Compensation, and Employee Benefits$535,470
Total Fundraising Expense$161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,466$7,800-$437,266
Occupancy$96,060$19,785-$115,845
Current Officers, Directors, Trustees, and Key Employees$57,200--$57,200
Depreciation Depletion$35,463$5,066-$40,529
Payroll Taxes$37,374$1,709-$39,083
All Other Expenses$26,881$4,727$161$31,769
Other Expenses$20,617--$20,617
Fees for Services Accounting$8,274$8,274-$16,548
Interest$15,083--$15,083
Other Employee Benefits$1,796$125-$1,921
Travel$759$84-$843
Total Functional Expenses$1,051,998$47,570$161$1,099,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,729
Total Expenses per Audited Statements$1,099,729
Total Expenses per Form 990$1,099,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,992
Fundraising Direct Expenses$15,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valero Fishing Tournament$44,725$44,725-$44,725
Valero Event$41,250$41,250-$41,250
Total Events$172,992$172,992$15,777$157,215
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 11B: Form 990 Review Process

“Form 990 to be approved by regular meeting of the board of directors.”

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

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

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

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

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

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

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

“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
Secretary
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
115

Preparer

Firm
Winans & Thompson PC
Address
5430 HOLLY ROAD SUITE 7, Corpus Christi, TX 78411
Preparer
Lupe Valdez
Phone
3619937971
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended to make corrections due to a late audit report.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Direc
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IRS990/FormationYr01964
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IRS990/FundraisingGrossIncomeAmt0179992
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058975
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369630
IRS990/LandBldgEquipCostOrOtherBssAmt01805033
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495977
IRS990/NetAssetsOrFundBalancesBOYAmt01452833
IRS990/NetAssetsOrFundBalancesEOYAmt01396302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019785
IRS990/OccupancyGrp/ProgramServicesAmt096060
IRS990/OccupancyGrp/TotalAmt0115845
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01796
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3FEMA
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107257
IRS990/OtherExpensesGrp/ProgramServicesAmt2106750
IRS990/OtherExpensesGrp/ProgramServicesAmt320617
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IRS990/OtherExpensesGrp/TotalAmt1107257
IRS990/OtherExpensesGrp/TotalAmt2106750
IRS990/OtherExpensesGrp/TotalAmt320617
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037374
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229440
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE TO PROVIDE CLOTHING, FOOD AND UTILITIES PARTIALLY SPONSORED BY FEMA FUNDS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630023
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0450632
IRS990/PYOtherRevenueAmt0242608
IRS990/PYProgramServiceRevenueAmt0232583
IRS990/PYRevenuesLessExpensesAmt0132933
IRS990/PYSalariesCompEmpBnftPaidAmt0521649
IRS990/PYTotalExpensesAmt0972281
IRS990/PYTotalRevenueAmt01105214
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IRS990/RelatedEntityInd0false
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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
$1,917,767
Liabilities
$521,465
Net assets
$1,396,302
Revenue
$1,043,198
Expenses
$1,099,729
Net income
-$56,531
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
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.40$1.04$1.10$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