Civic Intelligence

Habersham County Homework Centers

990EZ • Fiscal year 2015 • EIN 58-2055719

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A
P O Box 582Demorest, GA 30535

(706) 754-2442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,401

Flat from 2015

Net Assets

$15,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$125,250

Flat from 2015

Expenses

Flat

$118,425

Flat from 2015

Net Income

Flat

$6,825

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $315Net Assets 2010: $3152010Assets 2011: $1,160Liabilities 2011: $02011Assets 2012: $5,127Net Assets 2012: $5,1272012Assets 2013: $7,639Net Assets 2013: $7,6392013Assets 2014: $8,576Net Assets 2014: $8,5762014Assets 2015: $15,401Net Assets 2015: $15,4012015Assets 2015: $15,401Liabilities 2015: $02015Assets 2016: $26,719Net Assets 2016: $26,7192016Assets 2017: $30,600Net Assets 2017: $30,6002017Assets 2018: $15,947Liabilities 2018: $02018

Highlighted filing

2015

Assets$15,401
Liabilities-
Net Assets$15,401
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $108,718Expenses 2010: $109,761Net Income 2010: -$1,0432010Revenue 2011: $98,763Expenses 2011: $97,918Net Income 2011: $8452011Revenue 2012: $95,186Expenses 2012: $91,219Net Income 2012: $3,9672012Revenue 2013: $95,388Expenses 2013: $92,876Net Income 2013: $2,5122013Revenue 2014: $111,498Expenses 2014: $110,561Net Income 2014: $9372014Revenue 2015: $125,250Expenses 2015: $118,425Net Income 2015: $6,8252015Revenue 2015: $125,250Expenses 2015: $118,425Net Income 2015: $6,8252015Revenue 2016: $139,650Expenses 2016: $128,332Net Income 2016: $11,3182016Revenue 2017: $137,420Expenses 2017: $133,539Net Income 2017: $3,8812017Revenue 2018: $122,931Expenses 2018: $137,585Net Income 2018: -$14,6542018

Highlighted filing

2015

Revenue$125,250
Expenses$118,425
Net Income$6,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$125,250
Mission and Program Overview

Mission

Provide an environment after school to assist elementary school children in developing proper study habits. The primary goal is to enhance the education of children after school hours through building self-esteem.

Program Services

DescriptionGrantsExpenses
CONTRACTED HOMEWORK CENTER MANAGERS PROVIDE AN ENVIRONMENT AFTER SCHOOL TO ASSIST ELEMENTARY SCHOOL CHILDREN IN DEVELOPING PROPER STUDY HABITS. THE PRIMARY GOAL IS TO ENHANCE THE EDUCATION OF THE SCHOOL CHILDREN THAT ATTEND THE HOMEWORK CENTERS THROUGH BUILDING SELF-ESTEEM. THE PROGRAM ALSO IMPROVES THE OVER ALL EDUCATIONAL EXPERIENCE FOR ALL KIDS EDUCATED IN THE LOCAL SCHOOL SYSTEM.-$114,811
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA TAYLORDirector-$0--
KEITH BERRYDirector-$0--
RHONDA ANDREWSDirector-$0--
MONICA WELBORNTreasurer-$0--
LITA BARNETTEDirector-$0--
CARL REDDISHDirector-$0--
DEE MYERSDirector-$0--
PHIL O'LEARYDirector-$0--
MORGAN JENKINSDirector-$0--
MARY MURPHYDirector-$0--
ROBIN SKELTONDirector-$0--
FRAN BLACKBURNDirector-$0--
NANCY CARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Habersham County Homework Centers
EIN
58-2055719
Phone
7067542442
Address
P O BOX 582, DEMOREST, GA 30535

Signing Officer

Name
Monica Welborn
Title
Treasurer
Phone
7067542442
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 675 travel 1,035 insurance 1,311 bank charges 593 licenses, fees, & permits 125 miscellaneous 97 snacks/supplies 6,055 total 9,891”

Form 990-ez, Part III

“Provide an environment after school to assist elementary school children in developing proper study habits. The primary goal is to enhance the education of children after school hours through building self-esteem.”

Form 990-ez, Part III, Line 28

“Contracted homework center managers provide an environment after school to assist elementary school children in developing proper study habits. The primary goal is to enhance the education of the school children that attend the homework centers through building self-esteem. The program also improves the over all educational experience for all kids educated in the local school system.”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA WELBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LITA BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL REDDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MORGAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRAN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ENVIRONMENT AFTER SCHOOL TO ASSIST ELEMENTARY SCHOOL CHILDREN IN DEVELOPING PROPER STUDY HABITS. THE PRIMARY GOAL IS TO ENHANCE THE EDUCATION OF CHILDREN AFTER SCHOOL HOURS THROUGH BUILDING SELF-ESTEEM.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt0117629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACTED HOMEWORK CENTER MANAGERS PROVIDE AN ENVIRONMENT AFTER SCHOOL TO ASSIST ELEMENTARY SCHOOL CHILDREN IN DEVELOPING PROPER STUDY HABITS. THE PRIMARY GOAL IS TO ENHANCE THE EDUCATION OF THE SCHOOL CHILDREN THAT ATTEND THE HOMEWORK CENTERS THROUGH BUILDING SELF-ESTEEM. THE PROGRAM ALSO IMPROVES THE OVER ALL EDUCATIONAL EXPERIENCE FOR ALL KIDS EDUCATED IN THE LOCAL SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118425
IRS990EZ/TotalProgramServiceExpensesAmt0114811
IRS990EZ/TotalRevenueAmt0125250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023355
IRS990ScheduleA/TotalSupportAmt023359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 675 TRAVEL 1,035 INSURANCE 1,311 BANK CHARGES 593 LICENSES, FEES, & PERMITS 125 MISCELLANEOUS 97 SNACKS/SUPPLIES 6,055 TOTAL 9,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AN ENVIRONMENT AFTER SCHOOL TO ASSIST ELEMENTARY SCHOOL CHILDREN IN DEVELOPING PROPER STUDY HABITS. THE PRIMARY GOAL IS TO ENHANCE THE EDUCATION OF CHILDREN AFTER SCHOOL HOURS THROUGH BUILDING SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED HOMEWORK CENTER MANAGERS PROVIDE AN ENVIRONMENT AFTER SCHOOL TO ASSIST ELEMENTARY SCHOOL CHILDREN IN DEVELOPING PROPER STUDY HABITS. THE PRIMARY GOAL IS TO ENHANCE THE EDUCATION OF THE SCHOOL CHILDREN THAT ATTEND THE HOMEWORK CENTERS THROUGH BUILDING SELF-ESTEEM. THE PROGRAM ALSO IMPROVES THE OVER ALL EDUCATIONAL EXPERIENCE FOR ALL KIDS EDUCATED IN THE LOCAL SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067542442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABERSHAM COUNTY HOMEWORK CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0582055719
ReturnHeader/Filer/PhoneNum07067542442
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 582
ReturnHeader/Filer/USAddress/CityNm0DEMOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582271924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL MIXON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030523
ReturnHeader/PreparerPersonGrp/PhoneNum07067541040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02016-01-25T12:17:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,401
Liabilities
-
Net assets
$15,401
Revenue
$125,250
Expenses
$118,425
Net income
$6,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.23$1.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.37$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.40$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.25$1.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.11$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.95$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.99$0.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.09$1.10$0.01