Civic Intelligence

Wilkinson Center

990 • Fiscal year 2011 • EIN 75-2712117

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

PO Box 72024875372
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,013,207

Down $226,146 (-10%) from 2010

Net Assets

Down

$1,993,984

Down $216,090 (-9.8%) from 2010

Liabilities

Down

$19,223

Down $10,056 (-34%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,969,043

Down $8,902 (-0.5%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,239,353Liabilities 2010: $29,279Net Assets 2010: $2,210,0742010Assets 2011: $2,013,207Liabilities 2011: $19,223Net Assets 2011: $1,993,9842011Assets 2012: $2,175,335Liabilities 2012: $64,751Net Assets 2012: $2,110,5842012Assets 2013: $2,351,800Liabilities 2013: $200,059Net Assets 2013: $2,151,7412013Assets 2014: $1,396,634Liabilities 2014: $63,573Net Assets 2014: $1,333,0612014Assets 2015: $1,142,268Liabilities 2015: $47,210Net Assets 2015: $1,095,0582015Assets 2016: $953,700Liabilities 2016: $42,930Net Assets 2016: $910,7702016Assets 2017: $1,122,900Liabilities 2017: $86,801Net Assets 2017: $1,036,0992017Assets 2018: $972,931Liabilities 2018: $116,686Net Assets 2018: $856,2452018Assets 2019: $915,932Liabilities 2019: $105,175Net Assets 2019: $810,7572019Assets 2020: $1,278,923Liabilities 2020: $309,708Net Assets 2020: $969,2152020Assets 2021: $1,268,798Liabilities 2021: $142,577Net Assets 2021: $1,126,2212021Assets 2022: $1,456,881Liabilities 2022: $135,129Net Assets 2022: $1,321,7522022Assets 2023: $2,189,116Liabilities 2023: $1,059,933Net Assets 2023: $1,129,1832023Assets 2024: $1,810,283Liabilities 2024: $1,184,551Net Assets 2024: $625,7322024

Highlighted filing

2011

Assets$2,013,207
Liabilities$19,223
Net Assets$1,993,984

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,977,9452010Expenses 2011: $1,969,0432011Expenses 2012: $1,588,0422012Revenue 2013: $1,962,614Expenses 2013: $1,921,457Net Income 2013: $41,1572013Revenue 2014: $1,225,485Expenses 2014: $2,044,165Net Income 2014: -$818,6802014Revenue 2015: $1,652,964Expenses 2015: $1,890,967Net Income 2015: -$238,0032015Revenue 2016: $2,092,885Expenses 2016: $2,277,173Net Income 2016: -$184,2882016Revenue 2017: $1,332,137Expenses 2017: $1,206,808Net Income 2017: $125,3292017Revenue 2018: $2,353,150Expenses 2018: $2,533,004Net Income 2018: -$179,8542018Revenue 2019: $2,603,234Expenses 2019: $2,648,722Net Income 2019: -$45,4882019Revenue 2020: $2,983,885Expenses 2020: $2,665,427Net Income 2020: $318,4582020Revenue 2021: $3,343,510Expenses 2021: $3,186,504Net Income 2021: $157,0062021Revenue 2022: $3,476,374Expenses 2022: $3,280,843Net Income 2022: $195,5312022Revenue 2023: $3,152,560Expenses 2023: $3,329,951Net Income 2023: -$177,3912023Revenue 2024: $3,264,172Expenses 2024: $3,767,623Net Income 2024: -$503,4512024

Highlighted filing

2011

Revenue-
Expenses$1,969,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,862,680
Mission and Program Overview

Mission

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

Major Activities

Activity 2
ADULT EDUCATION Since 1982, Wilkinson Center has been providing quality education to the people of east Dallas. We share a common goal of independence, self-sufficiency and self-worth with our clients. By becoming employed and independent of social services, our students discover their own dignity and make their own special contributions to a healthy, prosperous community.Our Adult Education program, which serve more than 1,200 individuals each year, help people learn the skills they need for life.Classes are offered at minimal or no cost to students, and are taught separately in English and Spanish. Our current classes include:Pre-General Educational Development (Pre-GED)General Educational Development (GED)English as a Second Language (ESL)CareerWorks (Job readiness)Financial LiteracyComputer LiteracyProgram highlights for 2011:1. 937 enrollments in Adult Education classes (GED, ESL, Pre-GED, Computer Literacy, Career Works).2. 68% of Career Works graduates advanced in their employment or continued towards higher education.
Activity 3
FOOD ASSISSTANCE and EMERGENCY SERVICESThe Wilkinson Center Food Assistance Program provides one weeks supply of food, translating into more than 40,000 pounds of emergency food, to hungry Dallas families every month. We serve individuals of all ages. Approximately one-half of our food pantry clients are children. With respect to every persons time, we have worked to develop a system that allows a registered client to complete their food assistance visit within 11 minutes. Our client-choice shopping model allows clients to choose their food according to their needs and preferences, eliminating waste and increasing self-esteem. Our shelves and coolers are arranged like a grocery store and clients normally have several choices for their cart from each of the food categories outlined by the USDA.For most clients, this is the first point of contact with Wilkinson Center. The food pantry offers several full time case managers who counsel and build a plan of action with every client served. Case managers also conduct follow up appointments in the afternoon and track client progress. In addition to food assistance, Wilkinson Center has limited funds available for emergency needs such as housing and utility situations. Our case managers are trained to make referrals to partner services and utilize all of the tools available so that families can begin to use our independence-enhancing adult education and childrens services programs.Program highlights for 2011:1. 507,780 pounds of food distributed through our food pantry and children's programs.
Filing and Contact Details

Filer

EIN
75-2712117
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IRS990/Activity2/Description0ADULT EDUCATION Since 1982, Wilkinson Center has been providing quality education to the people of east Dallas. We share a common goal of independence, self-sufficiency and self-worth with our clients. By becoming employed and independent of social services, our students discover their own dignity and make their own special contributions to a healthy, prosperous community.Our Adult Education program, which serve more than 1,200 individuals each year, help people learn the skills they need for life.Classes are offered at minimal or no cost to students, and are taught separately in English and Spanish. Our current classes include:Pre-General Educational Development (Pre-GED)General Educational Development (GED)English as a Second Language (ESL)CareerWorks (Job readiness)Financial LiteracyComputer LiteracyProgram highlights for 2011:1. 937 enrollments in Adult Education classes (GED, ESL, Pre-GED, Computer Literacy, Career Works).2. 68% of Career Works graduates advanced in their employment or continued towards higher education.
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IRS990/Activity3/Description0FOOD ASSISSTANCE and EMERGENCY SERVICESThe Wilkinson Center Food Assistance Program provides one weeks supply of food, translating into more than 40,000 pounds of emergency food, to hungry Dallas families every month. We serve individuals of all ages. Approximately one-half of our food pantry clients are children. With respect to every persons time, we have worked to develop a system that allows a registered client to complete their food assistance visit within 11 minutes. Our client-choice shopping model allows clients to choose their food according to their needs and preferences, eliminating waste and increasing self-esteem. Our shelves and coolers are arranged like a grocery store and clients normally have several choices for their cart from each of the food categories outlined by the USDA.For most clients, this is the first point of contact with Wilkinson Center. The food pantry offers several full time case managers who counsel and build a plan of action with every client served. Case managers also conduct follow up appointments in the afternoon and track client progress. In addition to food assistance, Wilkinson Center has limited funds available for emergency needs such as housing and utility situations. Our case managers are trained to make referrals to partner services and utilize all of the tools available so that families can begin to use our independence-enhancing adult education and childrens services programs.Program highlights for 2011:1. 507,780 pounds of food distributed through our food pantry and children's programs.
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IRS990/Description0CLIMBWilkinson Centers CLIMB (Changing Lives, Improving Minds and Bodies) After-School Program is one of the few weapons in the arsenal of educational and community empowerment designed to help curb the vicious cycle of poverty. CLIMB provides a safe environment where at risk children, ages 5-16, can strengthen the academic, emotional and physical aspects of their lives. The curriculum and activities used in the program expose students to academics, the arts, technology, and values which foster motivation to succeed in all aspects of life. One of the few FREE programs in the city of Dallas, CLIMB is currently offered at five Dallas-area locations and serves more than 250 students. Quality after school programming has been shown to be effective in providing safe, educational and enjoyable environments for students to develop positive social skills, teamwork and respect. Wilkinson Centers CLIMB After-School Program will continue in its pledge to serve the underserved, and hopes that you will support as we go forward in this worthy mission.Program highlights for 2011:1. Children enrolled in CLIMB afterschool programs maintained a 'B' average for 2011.2. On end of year surveys, 95% of parents with children in CLIMB stated an improvement in behavior.
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0229524
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040094
IRS990/Occupancy/Total040094
IRS990/OfficeExpenses/Fundraising02304
IRS990/OfficeExpenses/ManagementAndGeneral02313
IRS990/OfficeExpenses/ProgramServices013524
IRS990/OfficeExpenses/Total018141
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02475
IRS990/OtherAssetsTotal/EOY0250
IRS990/OtherEmployeeBenefits/Fundraising03589
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010053
IRS990/OtherEmployeeBenefits/ProgramServices077331
IRS990/OtherEmployeeBenefits/Total090973
IRS990/OtherExpensePriorYear01238580
IRS990/OtherExpensesCurrentYear01159357
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2Fundraising Expense
IRS990/OtherExpenses/Description3Children's Services
IRS990/OtherExpenses/Description4ADULT EDUCATION
IRS990/OtherExpenses/Fundraising011951
IRS990/OtherExpenses/Fundraising11775
IRS990/OtherExpenses/Fundraising2128891
IRS990/OtherExpenses/ManagementAndGeneral0761
IRS990/OtherExpenses/ProgramServices04420
IRS990/OtherExpenses/ProgramServices111199
IRS990/OtherExpenses/ProgramServices2448092
IRS990/OtherExpenses/ProgramServices3348417
IRS990/OtherExpenses/Total016371
IRS990/OtherExpenses/Total113735
IRS990/OtherExpenses/Total2128891
IRS990/OtherExpenses/Total3448092
IRS990/OtherExpenses/Total4348417
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-99481
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0-3704
IRS990/OtherRevenueMisc/TotalRevenueColumn0-3704
IRS990/OtherRevenuePriorYear0-96329
IRS990/OtherSalariesAndWages/Fundraising04859
IRS990/OtherSalariesAndWages/ManagementAndGeneral013609
IRS990/OtherSalariesAndWages/ProgramServices0104684
IRS990/OtherSalariesAndWages/Total0123152
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0314
IRS990/PayrollTaxes/ManagementAndGeneral0879
IRS990/PayrollTaxes/ProgramServices06764
IRS990/PayrollTaxes/Total07957
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY034536
IRS990/PledgesAndGrantsReceivable/EOY017262
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY061722
IRS990/PrepaidExpensesDeferredCharges/EOY07579
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-216090
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.26$3.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$3.15$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$3.48$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.34$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$2.98$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.35$2.53$0.18
2017Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.33$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.09$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$1.65$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$1.23$2.04$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.96$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.98