Civic Intelligence

San Luis Obispo Wesley Community

990 • Fiscal year 2017 • EIN 77-0025674

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$489,153

Up $15,924 (+3.4%) from 2016

Net Assets

Up

$489,153

Up $23,519 (+5.1%) from 2016

Liabilities

Down

$0

Down $7,595 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$70,417

Down $4,663 (-6.2%) from 2016

Expenses

Up

$46,898

Up $6,645 (+17%) from 2016

Net Income

Down

$23,519

Down $11,308 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$489,153
Liabilities$0
Net Assets$489,153
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$70,417
Expenses$46,898
Net Income$23,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$70,417
Mission and Program Overview

Mission

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

Operate a student cooperative, christian faith based, housing ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,634$489,153▲ $23,519
Land, Buildings, and Equipment, Net$318,717$318,717→ $0
Cash and Non-Interest-Bearing Accounts$128,509$144,339▲ $15,830
Savings and Temporary Cash Investments$26,003$26,097▲ $94
Total Assets$473,229$489,153▲ $15,924
Liabilities
Accounts Payable and Accrued Expenses$7,595--
Total Liabilities$7,595$0▼ $7,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,634$489,153▲ $23,519
Total Liabilities and Net Assets / Fund Balance$473,229$489,153▲ $15,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,805--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
J Richard UhlsChairperson
Dave MitchellDirector
David MasonDirector
Martin LangDirector
Suzanne BarronDirector
Aimee Lordes MariaHouse Coordinator
Abby AttigHouse Representative
Chris ManningManager
Zackery MackellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,200
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$23,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,723
Grants and Similar Amounts Paid$5,100
Salaries, Compensation, and Employee Benefits$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,150--$28,150
Grants to Domestic Individuals$5,100--$5,100
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Benefits to Members$4,275--$4,275
Insurance$3,226--$3,226
Fees for Services Other-$952-$952
Fees for Services Accounting-$360-$360
Fees for Services Legal-$35-$35
Total Functional Expenses$40,751$6,147$0$46,898
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 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
Mens Wesley House
EIN
77-0025674
Phone
8055437580
Address
1515 FREDERICKS STREET, San Luis Obispo, CA 93405

Signing Officer

Name
Chris Manning
Title
Manager
Phone
8055437580
Signed
2017-09-05

Organization Details

Principal Officer
Chris Manning
Formed
1966
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
H and R Block
Address
3230 BROAD ST, SAN LUIS OBISPO, CA 93401
Preparer
James O Reilly
Phone
8055433245
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“BANK CHARGES: 937”

Raw XML Appendix337 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES: 937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
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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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESLEY-SLO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055437580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS WESLEY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MENS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A3B7C702C67A363F8E91069B787EF9AE70226D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A3B7C702C67A363F8E91069B787EF9AE70226D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.58.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03230 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055433245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O REILLY
ReturnHeader/ReturnTs02017-09-26T17:22:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,153
Liabilities
$0
Net assets
$489,153
Revenue
$70,417
Expenses
$46,898
Net income
$23,519
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