Civic Intelligence

Wheat Street Charitable Foundation Inc

990 • Fiscal year 2014 • EIN 58-2076764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
PO Box 10522Atlanta, GA 30310

(404) 525-1217

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,365,554

Up $297,953 (+7.3%) from 2013

Net Assets

Up

$3,986,792

Up $155,864 (+4.1%) from 2013

Liabilities

Up

$378,762

Up $142,089 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$1,934,363

Down $182,510 (-8.6%) from 2013

Expenses

Down

$1,778,499

Down $4,882 (-0.3%) from 2013

Net Income

Down

$155,864

Down $177,628 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,671,022Liabilities 2010: $2,148,172Net Assets 2010: $2,522,8502010Assets 2011: $4,270,946Liabilities 2011: $2,331,198Net Assets 2011: $1,939,7482011Assets 2012: $3,589,982Liabilities 2012: $508,498Net Assets 2012: $3,081,4842012Assets 2013: $4,067,601Liabilities 2013: $236,673Net Assets 2013: $3,830,9282013Assets 2014: $4,365,554Liabilities 2014: $378,762Net Assets 2014: $3,986,7922014Assets 2015: $4,152,882Liabilities 2015: $197,414Net Assets 2015: $3,955,4682015Assets 2016: $4,198,045Liabilities 2016: $417,512Net Assets 2016: $3,780,5332016

Highlighted filing

2014

Assets$4,365,554
Liabilities$378,762
Net Assets$3,986,792
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,001,985Expenses 2010: $2,130,316Net Income 2010: -$128,3312010Revenue 2011: $2,021,144Expenses 2011: $2,217,630Net Income 2011: -$196,4862011Expenses 2012: $2,215,9592012Revenue 2013: $2,116,873Expenses 2013: $1,783,381Net Income 2013: $333,4922013Revenue 2014: $1,934,363Expenses 2014: $1,778,499Net Income 2014: $155,8642014Revenue 2015: $1,606,739Expenses 2015: $1,607,839Net Income 2015: -$1,1002015Revenue 2016: $1,272,481Expenses 2016: $1,453,936Net Income 2016: -$181,4552016

Highlighted filing

2014

Revenue$1,934,363
Expenses$1,778,499
Net Income$155,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,934,363
Mission and Program Overview

Mission

Operation of rental properties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,830,928$3,986,792▲ $155,864
Land, Buildings, and Equipment, Net$2,158,802$2,118,803▼ $39,999
Cash and Non-Interest-Bearing Accounts$1,811,897$1,876,785▲ $64,888
Other Notes and Loans Receivable, Net-$38,806-
Accounts Receivable$31,944$28,011▼ $3,933
Prepaid Expenses and Deferred Charges$38,806$14,383▼ $24,423
Total Assets$4,067,601$4,365,554▲ $297,953
Other Assets Total$26,152$288,766▲ $262,614
Liabilities
Accounts Payable and Accrued Expenses$126,475$311,824▲ $185,349
Other Liabilities$78,336$66,938▼ $11,398
Mortgage Notes Payable Secured by Investment Property$23,500--
Deferred Revenue$8,362--
Total Liabilities$236,673$378,762▲ $142,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,830,928$3,986,792▲ $155,864
Total Net Assets Fund Balance$3,830,928$3,986,792▲ $155,864
Total Liabilities and Net Assets / Fund Balance$4,067,601$4,365,554▲ $297,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,948$1,365,423-
Land$864,850--
Equipment$356,005$508,380-
Other Assets Org$127,665--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rhonda BrownPresident
Valena HendersonVice President
Benjamin Logan SrDirector
Brenda HunterDirector
Constance BuvkinsomcquireDirector
Eric BordersDirector
Gloria BordersDirector
Gregory SmithDirector
Leon HollisDirector
Thomas StephensDirector
Troy HunterDirector
Warren FranklinDirector
William H Borders JrDirector
Constance ColemanSecretary
Netti ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,927,282
Investment Income
$7,081
Other Revenue
$0
Change in Net Assets
$155,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,486
Salaries, Compensation, and Employee Benefits$269,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,013--$269,013
Fees for Services Management$111,138--$111,138
Insurance$95,371--$95,371
Office Expenses$57,741--$57,741
All Other Expenses$48,144--$48,144
Fees for Services Accounting$33,025--$33,025
Interest$20,263--$20,263
Other Expenses$18,589--$18,589
Fees for Services Legal$15,713--$15,713
Advertising$5,672--$5,672
Travel$2,611--$2,611
Conferences and Meetings$1,078--$1,078
Total Functional Expenses$1,778,499$0$0$1,778,499
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
Deposits Held in Trust$34,007
Federal income taxes$32,931
Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“The organization discusses the tax return at board meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization does not do any business with any of its directors. Nor does any director have any ownership interest. Additionally, all directors are volunteers and are unpaid.”

Filing and Contact Details

Filer

Filer Name
Wheat Street Charitable Foundation Inc
EIN
58-2076764
Phone
4045251217
Address
PO BOX 10522, ATLANTA, GA 30310

Signing Officer

Name
Mary Glenn
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rhonda Brown
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Henry L Williams CPA
Address
3266 EAST MAIN STREET, COLLEGE PARK, GA 30337
Preparer
Henry L Williams
Phone
4047633600
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038806
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014383
IRS990/PrincipalOfficerNm0RHONDA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01514695
IRS990/PYProgramServiceRevenueAmt02114888
IRS990/PYRevenuesLessExpensesAmt0333492
IRS990/PYSalariesCompEmpBnftPaidAmt0268686
IRS990/PYTotalExpensesAmt01783381
IRS990/PYTotalRevenueAmt02116873
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03830928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03986792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02067061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01936206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02017677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09598876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt09971604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02263371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0864385
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0864850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0864850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PRE-DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288766
IRS990ScheduleD/TotalLiabilityAmt066938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCUSSES THE TAX RETURN AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DO ANY BUSINESS WITH ANY OF ITS DIRECTORS. NOR DOES ANY DIRECTOR HAVE ANY OWNERSHIP INTEREST. ADDITIONALLY, ALL DIRECTORS ARE VOLUNTEERS AND ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04067601
IRS990/TotalAssetsEOYAmt04365554
IRS990/TotalAssetsGrp/BOYAmt04067601
IRS990/TotalAssetsGrp/EOYAmt04365554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236673
IRS990/TotalLiabilitiesEOYAmt0378762
IRS990/TotalLiabilitiesGrp/BOYAmt0236673
IRS990/TotalLiabilitiesGrp/EOYAmt0378762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03830928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03986792
IRS990/TotalProgramServiceRevenueAmt01927282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01934363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,365,554
Liabilities
$378,762
Net assets
$3,986,792
Revenue
$1,934,363
Expenses
$1,778,499
Net income
$155,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.42$3.78$1.27$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.20$3.96$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.38$3.99$1.93$1.78$0.16
2013Summary only. Only limited summary data is available for this year.$4.07$0.24$3.83$2.12$1.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.51$3.08$2.22
2011Summary only. Only limited summary data is available for this year.$4.27$2.33$1.94$2.02$2.22$0.20
2010Summary only. Only limited summary data is available for this year.$4.67$2.15$2.52$2.00$2.13$0.13