Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2014 • EIN 86-0133770

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWESLEYCENTERPHX.ORG
1300 S 10th StreetPhoenix, AZ 85034-4598

(602) 252-5609

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,705

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,603,180

Up $1,315,080 (+57%) from 2013

Net Assets

Up

$3,400,132

Up $1,268,313 (+59%) from 2013

Liabilities

Up

$203,048

Up $46,767 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$4,141,622

Up $944,686 (+30%) from 2013

Expenses

Up

$2,873,309

Up $131,968 (+4.8%) from 2013

Net Income

Up

$1,268,313

Up $812,718 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$3,603,180
Liabilities$203,048
Net Assets$3,400,132
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$4,141,622
Expenses$2,873,309
Net Income$1,268,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,141,622
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.

Wesley currently provides: 48 weeks of after school and summer programs for ages 5-15; adult education and community services; and a federally qualified health center for uninsured/insured patients in the greater phoenix, az area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,445$2,128,406▲ $846,961
Pledges and Grants Receivable$557,500$631,598▲ $74,098
Cash and Non-Interest-Bearing Accounts$137,723$374,303▲ $236,580
Accounts Receivable$153,158$307,362▲ $154,204
Savings and Temporary Cash Investments$72,210$86,454▲ $14,244
Inventories for Sale or Use$86,064$73,567▼ $12,497
Total Assets$2,288,100$3,603,180▲ $1,315,080
Other Assets Total-$1,490-
Liabilities
Other Liabilities$98,955$108,529▲ $9,574
Accounts Payable and Accrued Expenses$57,326$94,519▲ $37,193
Total Liabilities$156,281$203,048▲ $46,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,976$2,298,579▲ $910,603
Temporarily Rstr Net Assets$743,843$1,101,553▲ $357,710
Total Net Assets Fund Balance$2,131,819$3,400,132▲ $1,268,313
Total Liabilities and Net Assets / Fund Balance$2,288,100$3,603,180▲ $1,315,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,645$840,321$2,651,966
Equipment$177,159-$177,159
Land$139,602-$139,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BriteMedical DoctPT$162,705-$162,705
Kathleen BriteMedical Doctor-$154,530$8,175$162,705
Stephanie BrineyHealth CenteFT$129,315-$129,315
Betty MathisExecutive DiFT$106,817-$106,817

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Adrian BartonBoard Member
Annika WechselbergerBoard Member
Arvilla JungmanBoard Member
Gail HockBoard Member
Linda PooleBoard Member
Lori MurphyBoard Member
Mike HairBoard Member
Nancy SchofieldBoard Member
Reza Aryai RodBoard Member
Richard BredemannBoard Member
Ruth HamptonBoard Member
Susan OntiverosBoard Member
Valeria VaxquezBoard Member
Virginia GonzalezBoard Member
Tom SaltSecretary
Paul SwaekauskiTreasurer
Cheryl ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,609
Program Service Revenue
$1,197,021
Investment Income
$349
Other Revenue
$17,643
All Other Contributions
$1,863,294
Change in Net Assets
$1,268,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$930,678Fair Market Value (FMV)
Other Non Cash Contri Table2$82,800Fair Market Value (FMV)
Other Non Cash Contri Table2$75,485Fair Market Value (FMV)
Drugs and Medical Supplies1$17,334Fair Market Value (FMV)
Total Noncash Contributions6$1,106,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,622
Total Revenue per Audited Statements
$4,141,622
Total Revenue per Form 990
$4,141,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,255
Other Expenses$963,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,179$94,076-$1,910,255
Occupancy$171,338$1,316-$172,654
Depreciation Depletion$77,095--$77,095
Fees for Services Accounting$22,636$323-$22,959
Conferences and Meetings$13,824$547-$14,371
Other Expenses$11,046$931-$11,046
Insurance$10,522$400-$10,922
Office Expenses$10,237$249-$10,486
All Other Expenses$3,203$1,316-$4,519
Travel$2,632--$2,632
Total Functional Expenses$2,774,151$99,158$0$2,873,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,873,309
Total Expenses per Audited Statements$2,873,309
Total Expenses per Form 990$2,873,309
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Payroll Taxes Payable$89,779
Accrued Compensated Absences$16,867
Credit Cards Payable$1,883
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members for review prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Personnel committee addresses all issues at least twice a year”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
86-0133770
Phone
6022525609

Signing Officer

Name
Jeff Sandquist
Title
President
Phone
6022525609
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Sandquist
Formed
1968
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
130

Preparer

Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wesley currently provides: 48 weeks of after school and summer programs for ages 5-15; adult education and community services; and a federally qualified health center for uninsured/insured patients in the greater phoenix, az area”

Form 990, Page 2, Part III, Line 4D

“Our newly acquired golden gate community center location provides adult esol classes and financial literacy. These classes support the community and help its members to be part of their community's leadership. Community development is also a priority for this downtown phoenix program site.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEALTH CENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/MissionDesc0WESLEY CURRENTLY PROVIDES: 48 WEEKS OF AFTER SCHOOL AND SUMMER PROGRAMS FOR AGES 5-15; ADULT EDUCATION AND COMMUNITY SERVICES; AND A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERY SANDQUIST
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1UA PHYSICIANS
IRS990/ProgramServiceRevenueGrp/Desc2AMIGOS CENTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 6,842 UNDUPLICATED PATIENTS REPRESENTING 11,968 ENCOUNTERS. 30% OF THE PATIENTS WERE INSURED, 70% UNINSURED. THE HEALTH CENTER SERVICES THE HEALTH CARE NEEDS OF CENTRAL PHOENIX AND THE GREATER PHOENIX AREA. WCC ALSO PROVIDES ENROLLMENT ELIGIBILITY ASSISTANCE UNDER THE AFFORDABLE CARE ACT FOR UNINSURED RESIDENTS OF THE GREATER METROPOLITAN PHOENIX.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR NEWLY ACQUIRED GOLDEN GATE COMMUNITY CENTER LOCATION PROVIDES ADULT ESOL CLASSES AND FINANCIAL LITERACY. THESE CLASSES SUPPORT THE COMMUNITY AND HELP ITS MEMBERS TO BE PART OF THEIR COMMUNITY'S LEADERSHIP. COMMUNITY DEVELOPMENT IS ALSO A PRIORITY FOR THIS DOWNTOWN PHOENIX PROGRAM SITE.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INCIDENTAL RENTS/REIMBURSEMENTS/ETC 12,142
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603,180
Liabilities
$203,048
Net assets
$3,400,132
Revenue
$4,141,622
Expenses
$2,873,309
Net income
$1,268,313
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