Civic Intelligence

San Luis Obispo Wesley Community

990 • Fiscal year 2022 • EIN 77-0025674

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.WESLEY-SLO.ORG
1515 Fredericks StreetSan Luis Obispo, CA 93405

(805) 543-7580

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$268,882

Up $18,405 (+7.3%) from 2021

Net Assets

Up

$258,139

Up $17,005 (+7.1%) from 2021

Liabilities

Up

$10,743

Up $1,400 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$44,693

Down $618 (-1.4%) from 2021

Expenses

Down

$31,699

Down $27,018 (-46%) from 2021

Net Income

Up

$12,994

Up $26,400 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2013: $400,306Liabilities 2013: $6,8002013Assets 2014: $438,402Liabilities 2014: $7,595Net Assets 2014: $430,8072014Assets 2015: $462,497Liabilities 2015: $7,595Net Assets 2015: $454,9022015Assets 2016: $473,229Liabilities 2016: $7,595Net Assets 2016: $465,6342016Assets 2017: $489,153Liabilities 2017: $0Net Assets 2017: $489,1532017Assets 2018: $544,142Liabilities 2018: $0Net Assets 2018: $544,1422018Assets 2019: $565,564Liabilities 2019: $0Net Assets 2019: $565,5642019Assets 2020: $580,281Liabilities 2020: $9,743Net Assets 2020: $570,5382020Assets 2021: $250,477Liabilities 2021: $9,343Net Assets 2021: $241,1342021Assets 2022: $268,882Liabilities 2022: $10,743Net Assets 2022: $258,1392022Assets 2023: $606,547Liabilities 2023: $10,743Net Assets 2023: $595,8042023Assets 2024: $641,546Liabilities 2024: $13,144Net Assets 2024: $628,4022024Assets 2025: $680,644Liabilities 2025: $50,820Net Assets 2025: $629,8242025

Highlighted filing

2022

Assets$268,882
Liabilities$10,743
Net Assets$258,139
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2013: $52,447Expenses 2013: $23,550Net Income 2013: $28,8972013Revenue 2014: $57,219Expenses 2014: $30,780Net Income 2014: $26,4392014Revenue 2015: $59,430Expenses 2015: $35,335Net Income 2015: $24,0952015Revenue 2016: $75,080Expenses 2016: $40,253Net Income 2016: $34,8272016Revenue 2017: $70,417Expenses 2017: $46,898Net Income 2017: $23,5192017Revenue 2018: $61,570Expenses 2018: $49,222Net Income 2018: $12,3482018Revenue 2019: $72,783Expenses 2019: $51,359Net Income 2019: $21,4242019Revenue 2020: $47,794Expenses 2020: $40,472Net Income 2020: $7,3222020Revenue 2021: $45,311Expenses 2021: $58,717Net Income 2021: -$13,4062021Revenue 2022: $44,693Expenses 2022: $31,699Net Income 2022: $12,9942022Revenue 2023: $56,188Expenses 2023: $37,240Net Income 2023: $18,9482023Revenue 2024: $57,832Expenses 2024: $64,110Net Income 2024: -$6,2782024Revenue 2025: $82,346Expenses 2025: $42,074Net Income 2025: $40,2722025

Highlighted filing

2022

Revenue$44,693
Expenses$31,699
Net Income$12,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$44,693
Mission and Program Overview

Mission

To operate a student cooperative, christian faith based, housing ministry

To operate a college student cooperative christian faith-based housing and higher education campus ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,134$258,139▲ $17,005
Cash and Non-Interest-Bearing Accounts$218,580$237,466▲ $18,886
Savings and Temporary Cash Investments$31,347$31,416▲ $69
Accounts Receivable$550--
Total Assets$250,477$268,882▲ $18,405
Liabilities
Accounts Payable and Accrued Expenses$9,343$10,743▲ $1,400
Total Liabilities$9,343$10,743▲ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,134$258,139▲ $17,005
Total Liabilities and Net Assets / Fund Balance$250,477$268,882▲ $18,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,717$318,717$318,717
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paula HuletPresident
Eric ScottDirector
Mark SturgessDirector
Daniel TisdaleHouse Representative
Ella LennoxHouse Representative
Taryn LiuHouse Representative
David MitchellSecretary
David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,625
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$12,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,163
Salaries, Compensation, and Employee Benefits$536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,157--$21,157
Fees for Services Management$4,800--$4,800
Insurance$4,307--$4,307
Fees for Services Accounting-$720-$720
Payroll Taxes$536--$536
Fees for Services Other-$179-$179
Total Functional Expenses$30,800$899$0$31,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Luis Obispo Wesley Community
EIN
77-0025674
Phone
8055437580
Address
1515 FREDERICKS STREET, San Luis Obispo, CA 93405
Doing Business As
Mens Wesley House

Signing Officer

Name
David Mason
Title
Secretary Treasurer
Phone
8055437580
Signed
2023-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
David Mason
Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
H and R Block
Address
3940 BROAD ST, SAN LUIS OBISPO, CA 93401
Preparer
James Oreilly
Phone
8055433245
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period balancing adjustment retained earnings”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 FREDERICKS STREET
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESLEY-SLO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055437580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS OBISPO WESLEY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0770025674
ReturnHeader/Filer/PhoneNum08055437580
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 FREDERICKS STREET
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055433245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES OREILLY
ReturnHeader/ReturnTs02023-02-28T21:09:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,882
Liabilities
$10,743
Net assets
$258,139
Revenue
$44,693
Expenses
$31,699
Net income
$12,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.51$6.30$0.82$0.42$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.28$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$0.56$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.45$0.32$0.13
2021Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$0.45$0.59$0.13
2020Summary only. Only limited summary data is available for this year.$5.80$0.10$5.71$0.48$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.73$0.51$0.21
2018Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.62$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.70$0.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.08$4.66$0.75$0.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.55$0.59$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.31$0.57$0.31$0.26
2013Summary only. Only limited summary data is available for this year.$4.00$0.07$0.52$0.24$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits