Civic Intelligence

Amarillo Wesley Community Center Foundation

990 • Fiscal year 2012 • EIN 75-0874161

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

1615 S Roberts79102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,417,518

Flat from 2012

Net Assets

Flat

$1,417,518

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,302

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,354,211Liabilities 2011: $0Net Assets 2011: $1,354,2112011Assets 2012: $1,417,518Liabilities 2012: $0Net Assets 2012: $1,417,5182012Assets 2012: $1,417,518Liabilities 2012: $0Net Assets 2012: $1,417,5182012Assets 2013: $1,397,538Liabilities 2013: $0Net Assets 2013: $1,397,5382013Assets 2014: $1,290,945Liabilities 2014: $0Net Assets 2014: $1,290,9452014Assets 2015: $1,181,014Liabilities 2015: $0Net Assets 2015: $1,181,0142015Assets 2016: $1,239,744Liabilities 2016: $0Net Assets 2016: $1,239,7442016Assets 2017: $1,227,596Liabilities 2017: $0Net Assets 2017: $1,227,5962017Assets 2018: $1,114,049Liabilities 2018: $0Net Assets 2018: $1,114,0492018Assets 2019: $1,195,805Liabilities 2019: $0Net Assets 2019: $1,195,8052019Assets 2020: $1,266,401Liabilities 2020: $0Net Assets 2020: $1,266,4012020Assets 2021: $1,386,285Liabilities 2021: $0Net Assets 2021: $1,386,2852021Assets 2022: $1,220,496Liabilities 2022: $0Net Assets 2022: $1,220,4962022Assets 2023: $1,184,779Liabilities 2023: $0Net Assets 2023: $1,184,7792023Assets 2024: $1,126,683Liabilities 2024: $0Net Assets 2024: $1,126,6832024

Highlighted filing

2012

Assets$1,417,518
Liabilities$0
Net Assets$1,417,518

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $98,055Expenses 2011: $110,140Net Income 2011: -$12,0852011Expenses 2012: $68,3022012Revenue 2012: $153,127Expenses 2012: $68,302Net Income 2012: $84,8252012Revenue 2013: $94,559Expenses 2013: $111,743Net Income 2013: -$17,1842013Revenue 2014: $94,956Expenses 2014: $195,622Net Income 2014: -$100,6662014Revenue 2015: $43,155Expenses 2015: $75,894Net Income 2015: -$32,7392015Revenue 2016: $69,142Expenses 2016: $50,892Net Income 2016: $18,2502016Revenue 2017: $67,598Expenses 2017: $121,760Net Income 2017: -$54,1622017Revenue 2018: $29,189Expenses 2018: $50,693Net Income 2018: -$21,5042018Revenue 2019: $22,959Expenses 2019: $50,110Net Income 2019: -$27,1512019Revenue 2020: $32,858Expenses 2020: $12,754Net Income 2020: $20,1042020Revenue 2021: $61,043Expenses 2021: $21,595Net Income 2021: $39,4482021Revenue 2022: $34,413Expenses 2022: $21,098Net Income 2022: $13,3152022Revenue 2023: $37,006Expenses 2023: $141,064Net Income 2023: -$104,0582023Revenue 2024: $71,982Expenses 2024: $155,736Net Income 2024: -$83,7542024

Highlighted filing

2012

Revenue-
Expenses$68,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.2
Gross Receipts
$1,572,617
Mission and Program Overview

Mission

To support the mission of Amarillo Wesley Community Center, Inc. ID 51-0158641.

Filing and Contact Details

Filer

EIN
75-0874161
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Line 9 Other changes in net assets consist of Differences between tax statements and the audited statements due to timing differences as follows Dividends and interest - 834 dividends and interest dated in 2013 - 2,465 dividends and interest from 2012 dated in 2011 - 1,126 capital gains losses - 733 accrued investment earnings - 1,335 realized gains losses - 5,193 unrealized gains losses - 25,148.
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ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Liz Rascon
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rusty Roush CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 S Western Suite 100
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ReturnHeader/Timestamp02013-07-02T11:59:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.04$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.09$0.20$0.10
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.07
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.10$0.11$0.01