Civic Intelligence

Habersham County Homework Centers

990EZ • Fiscal year 2017 • EIN 58-2055719

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$30,600

Up $3,881 (+15%) from 2016

Net Assets

Up

$30,600

Up $3,881 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$137,420

Down $2,230 (-1.6%) from 2016

Expenses

Up

$133,539

Up $5,207 (+4.1%) from 2016

Net Income

Down

$3,881

Down $7,437 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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: $15,401Liabilities 2015: $02015Assets 2016: $26,719Net Assets 2016: $26,7192016Assets 2017: $30,600Net Assets 2017: $30,6002017Assets 2018: $15,947Liabilities 2018: $02018

Highlighted filing

2017

Assets$30,600
Liabilities-
Net Assets$30,600

Operations Trend

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 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

2017

Revenue$137,420
Expenses$133,539
Net Income$3,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$137,420
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.-$129,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA TAYLORDirector-$0--
KEITH BERRYDirector-$0--
RHONDA ANDREWSDirector-$0--
LITA BARNETTEDirector-$0--
MARISSA WHITTINGTONDirector-$0--
PATRICK FRANKLINDirector-$0--
LEAH THOMASDirector-$0--
KELLIE GOSNELLDirector-$0--
KELLIE CASHDirector-$0--
ROBIN SKELTONTreasurer-$0--
MARCIA SPIVEYDirector-$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
Robin Skelton
Title
Treasurer
Signed
2018-05-15
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 180 travel 619 insurance 1,311 bad debt 530 bank charges 143 dues and subscriptions 125 licenses, fees, & permits 116 snacks/supplies 5,742 tuition refunds 47 total 8,813

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 Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 180 TRAVEL 619 INSURANCE 1,311 BAD DEBT 530 BANK CHARGES 143 DUES AND SUBSCRIPTIONS 125 LICENSES, FEES, & PERMITS 116 SNACKS/SUPPLIES 5,742 TUITION REFUNDS 47 TOTAL 8,813
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABERSHAM COUNTY HOMEWORK CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0582055719
ReturnHeader/Filer/PhoneNum07067542442
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02018-05-15T15:26:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings