Civic Intelligence

Wesley College

990 • Fiscal year 2016 • EIN 74-1339050

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile"N/A"
111 Wesley Circle PO Box 1070Florence, MS 39073

(601) 845-2265

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

187.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-760%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,448,657

Down $257,695 (-9.5%) from 2015

Net Assets

Down

$551,434

Down $77,086 (-12%) from 2015

Liabilities

Down

$1,897,223

Down $180,609 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10,138

Down $20,010 (-66%) from 2015

Expenses

Up

$87,224

Up $71,157 (+443%) from 2015

Net Income

Down

-$77,086

Down $91,167 (-647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,379,555Liabilities 2010: $2,827,724Net Assets 2010: $551,8312010Assets 2011: $3,247,124Liabilities 2011: $2,761,249Net Assets 2011: $485,8752011Assets 2012: $3,003,931Liabilities 2012: $2,385,427Net Assets 2012: $618,5042012Assets 2013: $2,851,989Liabilities 2013: $2,234,520Net Assets 2013: $617,4692013Assets 2014: $2,769,162Liabilities 2014: $2,154,723Net Assets 2014: $614,4392014Assets 2015: $2,706,352Liabilities 2015: $2,077,832Net Assets 2015: $628,5202015Assets 2016: $2,448,657Liabilities 2016: $1,897,223Net Assets 2016: $551,4342016Assets 2017: $2,334,907Liabilities 2017: $1,734,728Net Assets 2017: $600,1792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$2,448,657
Liabilities$1,897,223
Net Assets$551,434
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,928,5332010Expenses 2011: $394,8902011Revenue 2012: $400,695Expenses 2012: $268,067Net Income 2012: $132,6282012Revenue 2013: $35,575Expenses 2013: $36,615Net Income 2013: -$1,0402013Revenue 2014: $9,544Expenses 2014: $12,574Net Income 2014: -$3,0302014Revenue 2015: $30,148Expenses 2015: $16,067Net Income 2015: $14,0812015Revenue 2016: $10,138Expenses 2016: $87,224Net Income 2016: -$77,0862016Revenue 2017: $223,970Expenses 2017: $79,927Net Income 2017: $144,0432017Revenue 2018: $25,850Expenses 2018: $4,038Net Income 2018: $21,8122018

Highlighted filing

2016

Revenue$10,138
Expenses$87,224
Net Income-$77,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,075,431
Mission and Program Overview

Mission

To provide instruction and resources for educational purposes. To prepare professionals for ministry and all students with at least a two-year general education degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,055$1,801,200▲ $1,781,145
Accounts Receivable$323,999$323,999→ $0
Land, Buildings, and Equipment, Net$2,166,980$128,140▼ $2,038,840
Cash and Non-Interest-Bearing Accounts$151$151→ $0
Total Assets$2,706,352$2,448,657▼ $257,695
Other Assets Total$195,167$195,167→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,802,665$1,622,057▼ $180,608
Other Liabilities$195,167$195,167→ $0
Accounts Payable and Accrued Expenses$80,000$79,999▼ $1
Total Liabilities$2,077,832$1,897,223▼ $180,609
Net Assets / Fund Balance
Unrestricted Net Assets$412,284$335,198▼ $77,086
Permanently Rstr Net Assets$195,167$195,167→ $0
Temporarily Rstr Net Assets$21,069$21,069→ $0
Total Net Assets Fund Balance$628,520$551,434▼ $77,086
Total Liabilities and Net Assets / Fund Balance$2,706,352$2,448,657▼ $257,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000-$105,000
Buildings$23,140$9,940$33,080
Other Assets Org$195,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$216,236---$216,236
2015$216,236---$216,236
2014$216,236---$216,236
2013$216,236---$216,236
2012$216,236---$216,236
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy ChapmanPresident Pr
Jerry MeggsVice-chairma
Frank HolderDirector
Hilton ByrdDirector
Howell Whited JrDirector
Jimmy HolderDirector
Marcus ArcherDirector
Nathan SandersDirector
Patsy GilmoreDirector
Rudy RossDirector
Steve ShovanDirector
Wanda MauldingDirector
William SnowDirector
Rita PurserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,409
Program Service Revenue
$0
Investment Income
$-174,481
Other Revenue
$-8,790
All Other Contributions
$193,409
Change in Net Assets
$-77,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,224
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
Interest-$85,498-$85,498
Office Expenses-$1,726-$1,726
Total Functional Expenses$0$87,224$0$87,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Permanently Restricted Fund$195,167
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 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, Page 6, Part VI, Line 7A

“The general conference of the congregational methodist church appoints the board of wesley college.”

Form 990, Page 6, Part VI, Line 10B

“Wesley college has a handbook for students and affiliated groups. The congregational methodist have rules that apply to the college then the college also has rules that they abide by.”

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the president of the board to review and sign on the boards behalf. Their are copies made available to the board for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at a reasonable time setup by the person and college”

Filing and Contact Details

Filer

Filer Name
Wesley College
EIN
74-1339050
Phone
6018452265
Address
111 WESLEY CIRCLE PO BOX 1070, FLORENCE, MS 39073

Signing Officer

Name
Patsy Gilmore
Title
Director
Phone
6018455741
Signed
2017-05-12

Organization Details

Principal Officer
Tommy Chapman
Formed
1972
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Mary Cathryn Slocum
Phone
6018492544
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195167
IRS990ScheduleD/TotalLiabilityAmt0195167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING LAND EQUIP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RESTORATION COMMUNITY FELLOWSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0AND DISCOVERY CHRISTIAN SCHOOL INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0453540033
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02880000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET PRI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 180129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RICHLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd039218
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL CONFERENCE OF THE CONGREGATIONAL METHODIST CHURCH APPOINTS THE BOARD OF WESLEY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESLEY COLLEGE HAS A HANDBOOK FOR STUDENTS AND AFFILIATED GROUPS. THE CONGREGATIONAL METHODIST HAVE RULES THAT APPLY TO THE COLLEGE THEN THE COLLEGE ALSO HAS RULES THAT THEY ABIDE BY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE PRESIDENT OF THE BOARD TO REVIEW AND SIGN ON THE BOARDS BEHALF. THEIR ARE COPIES MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT A REASONABLE TIME SETUP BY THE PERSON AND COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATIONAL METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONGREGATIONAL METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLORENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122928
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONGREGATIONAL METHODIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONGREGATIONAL METHODIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021069
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02706352
IRS990/TotalAssetsEOYAmt02448657
IRS990/TotalAssetsGrp/BOYAmt02706352
IRS990/TotalAssetsGrp/EOYAmt02448657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087224
IRS990/TotalGrossUBIAmt0-8790
IRS990/TotalLiabilitiesBOYAmt02077832
IRS990/TotalLiabilitiesEOYAmt01897223
IRS990/TotalLiabilitiesGrp/BOYAmt02077832
IRS990/TotalLiabilitiesGrp/EOYAmt01897223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551434
IRS990/TotalRevenueGrp/ExclusionAmt079272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-253753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02706352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 LAKEVIEW LANE
IRS990/USAddress/CityNm0HIRAM
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030141
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018455741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0741339050
ReturnHeader/Filer/PhoneNum06018452265
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WESLEY CIRCLE PO BOX 1070
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,657
Liabilities
$1,897,223
Net assets
$551,434
Revenue
$10,138
Expenses
$87,224
Net income
-$77,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.73$0.60$0.22$0.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.08$0.63$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$2.77$2.15$0.61$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$2.85$2.23$0.62$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$3.00$2.39$0.62$0.40$0.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.76$0.49$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.83$0.55$1.93