Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2013 • EIN 86-0133770

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileWESLEYCENTERPHX.ORG
1300 S 10th StreetPhoenix, AZ 85034
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,288,100

Up $507,157 (+28%) from 2012

Net Assets

Up

$2,131,819

Up $455,595 (+27%) from 2012

Liabilities

Up

$156,281

Up $51,562 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

$3,196,936

No earlier filing loaded for comparison.

Expenses

Up

$2,741,341

Up $161,624 (+6.3%) from 2012

Net Income

$455,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,876,447Liabilities 2010: $142,963Net Assets 2010: $1,733,4842010Assets 2011: $1,796,635Liabilities 2011: $141,268Net Assets 2011: $1,655,3672011Assets 2012: $1,780,943Liabilities 2012: $104,719Net Assets 2012: $1,676,2242012Assets 2013: $2,288,100Liabilities 2013: $156,281Net Assets 2013: $2,131,8192013Assets 2014: $3,603,180Liabilities 2014: $203,048Net Assets 2014: $3,400,1322014Assets 2015: $2,626,725Liabilities 2015: $447,416Net Assets 2015: $2,179,3092015Assets 2016: $2,602,108Liabilities 2016: $260,848Net Assets 2016: $2,341,2602016Assets 2017: $3,920,094Liabilities 2017: $249,005Net Assets 2017: $3,671,0892017Assets 2018: $3,757,185Liabilities 2018: $323,622Net Assets 2018: $3,433,5632018Assets 2019: $3,339,344Liabilities 2019: $366,826Net Assets 2019: $2,972,5182019Assets 2020: $4,335,477Liabilities 2020: $1,027,875Net Assets 2020: $3,307,6022020Assets 2021: $5,518,820Liabilities 2021: $528,659Net Assets 2021: $4,990,1612021Assets 2022: $7,374,636Liabilities 2022: $641,412Net Assets 2022: $6,733,2242022Assets 2023: $8,081,566Liabilities 2023: $614,131Net Assets 2023: $7,467,4352023Assets 2024: $7,287,016Liabilities 2024: $622,055Net Assets 2024: $6,664,9612024Assets 2025: $9,913,136Liabilities 2025: $14,584,870Net Assets 2025: -$4,671,7342025

Highlighted filing

2013

Assets$2,288,100
Liabilities$156,281
Net Assets$2,131,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,140,7322010Expenses 2011: $2,591,7732011Expenses 2012: $2,579,7172012Revenue 2013: $3,196,936Expenses 2013: $2,741,341Net Income 2013: $455,5952013Revenue 2014: $4,141,622Expenses 2014: $2,873,309Net Income 2014: $1,268,3132014Revenue 2015: $2,946,069Expenses 2015: $3,538,293Net Income 2015: -$592,2242015Revenue 2016: $3,401,575Expenses 2016: $3,239,624Net Income 2016: $161,9512016Revenue 2017: $6,037,383Expenses 2017: $4,707,554Net Income 2017: $1,329,8292017Revenue 2018: $5,095,610Expenses 2018: $5,333,135Net Income 2018: -$237,5252018Revenue 2019: $4,850,227Expenses 2019: $5,311,272Net Income 2019: -$461,0452019Revenue 2020: $5,797,502Expenses 2020: $5,462,418Net Income 2020: $335,0842020Revenue 2021: $8,582,857Expenses 2021: $6,900,298Net Income 2021: $1,682,5592021Revenue 2022: $11,266,204Expenses 2022: $9,435,669Net Income 2022: $1,830,5352022Revenue 2023: $9,546,237Expenses 2023: $8,865,962Net Income 2023: $680,2752023Revenue 2024: $10,284,305Expenses 2024: $11,177,269Net Income 2024: -$892,9642024Revenue 2025: $11,803,051Expenses 2025: $23,181,813Net Income 2025: -$11,378,7622025

Highlighted filing

2013

Revenue$3,196,936
Expenses$2,741,341
Net Income$455,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Gross Receipts
$3,196,936
Mission and Program Overview

Mission

To make measurable health improvements through the provision of client- centered and client-guided programs and services, to reduce health disparities, and to foster partnerships that can more holistically transform our communities.

Major Activities

Activity 2
Wesley health center-during the current fiscal year the center provided services to 6,842 unduplicated patients representing 13,981 encounters. 13% of the patients were insured, 87% uninsured. The health center services the health care needs of central phoenix and the greater phoenix area.
Activity 3
Family and youth program provides afterschool and summer youth programs which give homework and tutoring support for ages 5-15. Sewing and gardening classes, senior women activities, emergency food services and community development are also made available to the community.
Filing and Contact Details

Filer

EIN
86-0133770
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01557319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01856149
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0978341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0655521
IRS990ScheduleA/Total170/Total07344379
IRS990ScheduleA/TotalSupport07408460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01265030
IRS990ScheduleD/Buildings/Depreciation0688928
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01953958
IRS990ScheduleD/Equipment/BookValue016415
IRS990ScheduleD/Equipment/Depreciation084233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100648
IRS990ScheduleD/ExpensesSubtotal02741341
IRS990ScheduleD/OtherLandBuildings/Depreciation011000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011000
IRS990ScheduleD/OtherLiabilities/Amount069925
IRS990ScheduleD/OtherLiabilities/Amount115490
IRS990ScheduleD/OtherLiabilities/Amount212000
IRS990ScheduleD/OtherLiabilities/Amount31540
IRS990ScheduleD/OtherLiabilities/Description0WAGES & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description3CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotal03196936
IRS990ScheduleD/TotalExpensesPerForm99002741341
IRS990ScheduleD/TotalOfAmounts098955
IRS990ScheduleD/TotalOfBookValueLandBuildings01281445
IRS990ScheduleD/TotalRevenuePerForm99003196936
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02741341
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03196936
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990065805
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions0376
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0LINES 25 AND 26 WERE FOR BUILDING USE FOR THE FISCAL YEAR. LINE 26 IS FOR SOFTWARE LICENSES PROVIDED FOR APPROXIMATELY 20 COMPUTERS. LINE 28 IS FOR PROFESSIONAL SERVICES PROVIDED BY DOCTORS, NURSES AND LEGAL SERVICES.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FACILITY USE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PROF SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2BUILDING IMPROV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,100
Liabilities
$156,281
Net assets
$2,131,819
Revenue
$3,196,936
Expenses
$2,741,341
Net income
$455,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$14.6$4.67$11.8$23.2$11.4
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.62$6.66$10.3$11.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.61$7.47$9.55$8.87$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.64$6.73$11.3$9.44$1.83
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.53$4.99$8.58$6.90$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.03$3.31$5.80$5.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$4.85$5.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.43$5.10$5.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.25$3.67$6.04$4.71$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$3.40$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$2.95$3.54$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$4.14$2.87$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$3.20$2.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.14$1.73$2.14