Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2015 • EIN 86-0133770

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,946

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,626,725

Down $976,455 (-27%) from 2014

Net Assets

Down

$2,179,309

Down $1,220,823 (-36%) from 2014

Liabilities

Up

$447,416

Up $244,368 (+120%) from 2014

Revenue

Down

$2,946,069

Down $1,195,553 (-29%) from 2014

Expenses

Up

$3,538,293

Up $664,984 (+23%) from 2014

Net Income

Down

-$592,224

Down $1,860,537 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,626,725
Liabilities$447,416
Net Assets$2,179,309

Operations Trend

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

2015

Revenue$2,946,069
Expenses$3,538,293
Net Income-$592,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,946,069
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$2,128,406$2,078,325▼ $50,081
Accounts Receivable$307,362$281,291▼ $26,071
Cash and Non-Interest-Bearing Accounts$374,303$82,911▼ $291,392
Savings and Temporary Cash Investments$86,454$76,855▼ $9,599
Pledges and Grants Receivable$631,598$57,000▼ $574,598
Inventories for Sale or Use$73,567$41,205▼ $32,362
Total Assets$3,603,180$2,626,725▼ $976,455
Other Assets Total$1,490$9,138▲ $7,648
Liabilities
Accounts Payable and Accrued Expenses$94,519$340,546▲ $246,027
Other Liabilities$108,529$106,870▼ $1,659
Total Liabilities$203,048$447,416▲ $244,368
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,579$1,981,577▼ $317,002
Temporarily Rstr Net Assets$1,101,553$197,732▼ $903,821
Total Net Assets Fund Balance$3,400,132$2,179,309▼ $1,220,823
Total Liabilities and Net Assets / Fund Balance$3,603,180$2,626,725▼ $976,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,564$920,782$2,682,346
Equipment$177,159-$177,159
Land$139,602-$139,602
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathleen BriteMedical Doct$138,946$138,946
Betty MathisExecutive Di$109,399$109,399

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Adrian BartonBoard Member
Annika WechselbergerBoard Member
Gail HockBoard Member
Lori MurphyBoard Member
Mike HairBoard Member
Nancy SchofieldBoard Member
Reza Aryai RodBoard Member
Richard BredemannBoard Member
Tom SaltBoard Member
Valeria VasquezBoard Member
Virginia GonzalezBoard Member
Arvilla JungmanEx-officio B
Bonny SloaneEx-officio B
Robert BurnsEx-officio B
Paul SwaekauskiTreasurer
Cheryl ReedVice Preside
Ruth HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,955
Program Service Revenue
$816,207
Investment Income
$354
Other Revenue
$38,553
All Other Contributions
$981,890
Change in Net Assets
$-592,224

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 Amount
Other Non Cash Contri Table4$130,949
Drugs and Medical Supplies1$5,145
Total Noncash Contributions5$136,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,069
Total Revenue per Audited Statements
$2,946,069
Total Revenue per Form 990
$2,946,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,172
Other Expenses$1,160,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,881$62,577-$2,143,458
Occupancy$221,548$212-$221,760
Payroll Taxes$173,047--$173,047
Depreciation Depletion$80,462--$80,462
Other Employee Benefits$49,503--$49,503
Fees for Services Accounting$25,965$1,300-$27,265
Pension Plan Contributions$12,164--$12,164
Insurance$11,412$400-$11,812
Conferences and Meetings$5,327--$5,327
Other Expenses$5,145$385-$5,145
Office Expenses$2,948$100-$3,048
Travel$1,273--$1,273
Total Functional Expenses$3,473,019$65,274$0$3,538,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,538,293
Total Expenses per Audited Statements$3,538,293
Total Expenses per Form 990$3,538,293
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$85,394
Accrued Compensated Absences$20,446
Credit Cards Payable$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 potential conflict of issues at least twice a year

Form 990, Page 6, Part VI, Line 19

Form 990 is available on the internet at guidestar.org. Form 1023 is available to the public upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Wesley Community Center
EIN
86-0133770
Phone
6022525609
Address
1300 S 10TH STREET, PHOENIX, AZ 85034-4598

Signing Officer

Name
Jeff Sandquist
Title
President
Phone
6022525609
Signed
2015-12-15
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
83
Volunteers
120

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
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

Golden gate your services provided afterschool and summer youth programs for children. In the future this program is going to be combined with our wesley site youth program. Assisting with homework and providing activities for the children was the primary goal of the program. Golden gate adult education provided adult esol classes and financial literacy. These classes support the community and help its members to be part of their community's leadership. Golden gate community health program helps provide the community with medical assistance in referrals and some treatments from grants for community participants who cannot obtain medical care otherwise.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01968
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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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES IN-KIND
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IRS990/OtherExpensesGrp/ProgramServicesAmt225325
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IRS990/OtherExpensesGrp/TotalAmt0751599
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0173047
IRS990/PayrollTaxesGrp/TotalAmt0173047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012164
IRS990/PensionPlanContributionsGrp/TotalAmt012164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631598
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERY SANDQUIST
IRS990/PriorPeriodAdjustmentsAmt0-628599
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY/YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALARY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3AMIGOS CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105337
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327651
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 5,546 UNDUPLICATED PATIENTS REPRESENTING 12,025 ENCOUNTERS. 28% OF THE PATIENTS WERE INSURED, 78% UNINSURED. THE HEALTH CENTER SERVICES THE HEALTH CARE NEEDS OF CENTRAL PHOENIX AND THE GREATER PHOENIX AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02573963
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/ExpenseAmt0117935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLDEN GATE YOUR SERVICES PROVIDED AFTERSCHOOL AND SUMMER YOUTH PROGRAMS FOR CHILDREN. IN THE FUTURE THIS PROGRAM IS GOING TO BE COMBINED WITH OUR WESLEY SITE YOUTH PROGRAM. ASSISTING WITH HOMEWORK AND PROVIDING ACTIVITIES FOR THE CHILDREN WAS THE PRIMARY GOAL OF THE PROGRAM. GOLDEN GATE ADULT EDUCATION PROVIDED ADULT ESOL CLASSES AND FINANCIAL LITERACY. THESE CLASSES SUPPORT THE COMMUNITY AND HELP ITS MEMBERS TO BE PART OF THEIR COMMUNITY'S LEADERSHIP. GOLDEN GATE COMMUNITY HEALTH PROGRAM HELPS PROVIDE THE COMMUNITY WITH MEDICAL ASSISTANCE IN REFERRALS AND SOME TREATMENTS FROM GRANTS FOR COMMUNITY PARTICIPANTS WHO CANNOT OBTAIN MEDICAL CARE OTHERWISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02926609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0963054
IRS990/PYOtherRevenueAmt017643
IRS990/PYProgramServiceRevenueAmt01197021
IRS990/PYRevenuesLessExpensesAmt01268313
IRS990/PYSalariesCompEmpBnftPaidAmt01910255
IRS990/PYTotalExpensesAmt02873309
IRS990/PYTotalRevenueAmt04141622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-592224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCIDENTAL RENTS/REIMBURSEMENTS/ETC 13,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01856149
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02203785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013843
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99540
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920782

Document Assets

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Filings

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