Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2016 • EIN 74-2504808

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.ashwellatx.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$137,137

Up $24,708 (+22%) from 2015

Net Assets

Up

$94,396

Up $24,395 (+35%) from 2015

Liabilities

Up

$42,741

Up $313 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$499,275

Down $174,295 (-26%) from 2015

Expenses

Down

$474,880

Down $227,934 (-32%) from 2015

Net Income

Up

$24,395

Up $53,639 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2016

Assets$137,137
Liabilities$42,741
Net Assets$94,396
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2016

Revenue$499,275
Expenses$474,880
Net Income$24,395
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$137,137
Liabilities
$42,741
Net assets
$94,396
Revenue
$499,275
Expenses
$474,880
Net income
$24,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00