Civic Intelligence

White County Homework Centers Inc

990EZ • Fiscal year 2022 • EIN 58-2331153

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 17, 2022

P O Box 2959Cleveland, GA 30528

(706) 865-1095

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

998%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$284,085

Up $15,226 (+5.7%) from 2021

Net Assets

Up

$284,060

Up $15,225 (+5.7%) from 2021

Liabilities

Up

$25

Up $1 (+4.2%) from 2021

Revenue

Up

$159,845

Up $145,289 (+998%) from 2021

Expenses

Up

$144,620

Up $123,625 (+589%) from 2021

Net Income

Up

$15,225

Up $21,664 (+336%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $182,657Liabilities 2011: $3,158Net Assets 2011: $179,4992011Assets 2012: $184,243Liabilities 2012: $587Net Assets 2012: $183,6562012Assets 2013: $178,050Liabilities 2013: $699Net Assets 2013: $177,3512013Assets 2014: $177,374Liabilities 2014: $803Net Assets 2014: $176,5712014Assets 2015: $193,323Liabilities 2015: $1,479Net Assets 2015: $191,8442015Assets 2016: $185,024Liabilities 2016: $1,717Net Assets 2016: $183,3072016Assets 2017: $181,805Liabilities 2017: $1,408Net Assets 2017: $180,3972017Assets 2018: $172,916Liabilities 2018: $588Net Assets 2018: $172,3282018Assets 2019: $184,199Liabilities 2019: $1,289Net Assets 2019: $182,9102019Assets 2020: $275,274Liabilities 2020: $0Net Assets 2020: $275,2742020Assets 2021: $268,859Liabilities 2021: $24Net Assets 2021: $268,8352021Assets 2022: $284,085Liabilities 2022: $25Net Assets 2022: $284,0602022Assets 2023: $306,612Liabilities 2023: $49Net Assets 2023: $306,5632023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$284,085
Liabilities$25
Net Assets$284,060

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $259,2302011Revenue 2012: $288,117Expenses 2012: $266,016Net Income 2012: $22,1012012Revenue 2013: $288,518Expenses 2013: $294,823Net Income 2013: -$6,3052013Revenue 2014: $349,609Expenses 2014: $350,389Net Income 2014: -$7802014Revenue 2015: $553,625Expenses 2015: $538,352Net Income 2015: $15,2732015Revenue 2016: $589,442Expenses 2016: $597,979Net Income 2016: -$8,5372016Revenue 2017: $455,380Expenses 2017: $458,290Net Income 2017: -$2,9102017Revenue 2018: $415,639Expenses 2018: $423,708Net Income 2018: -$8,0692018Revenue 2019: $503,613Expenses 2019: $493,031Net Income 2019: $10,5822019Revenue 2020: $221,728Expenses 2020: $129,364Net Income 2020: $92,3642020Revenue 2021: $14,556Expenses 2021: $20,995Net Income 2021: -$6,4392021Revenue 2022: $159,845Expenses 2022: $144,620Net Income 2022: $15,2252022Revenue 2023: $163,307Expenses 2023: $140,804Net Income 2023: $22,5032023Revenue 2024: $96,210Expenses 2024: $402,773Net Income 2024: -$306,5632024

Highlighted filing

2022

Revenue$159,845
Expenses$144,620
Net Income$15,225
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$159,845
Mission and Program Overview

Mission

Providing homework centers to help young children with academic studies and homework assistance.

Program Services

DescriptionGrantsExpenses
PROVIDING HOMEWORK CENTERS TO HELP YOUNG CHILDREN WITH ACADEMIC STUDIESAND HOMEWORK ASSISTANCE.-$144,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OCTAVIUS MULLIGANDirectorPT$0--
LAURA HALLDirectorPT$0--
NATHAN EASONDirectorPT$0--
WARD GANNTreasurerPT$0--
SHANDA GINNDirectorPT$0--
WHITNEY CATHEYDirectorPT$0--
SUSAN WILKINPresidentPT$0--
JILL BAUGHMANSecretaryPT$0--
VICTOR MOSSDirectorPT$0--
ADDI VANDEGRIFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White County Homework Centers Inc
EIN
58-2331153
Phone
7068651095
Address
P O BOX 2959, CLEVELAND, GA 30528

Signing Officer

Name
Susan Wilkin
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Erin Brianna Wimpy Ea
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $13441

Other Expenses.1012

Insurance $8429

Total Liabilities.1

Ga Witholding - Beginning $23 Ga Witholding - Ending $24

Total Liabilities.2

SUTA - Beginning $1 SUTA - Ending $1

Raw XML Appendix176 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/PhoneNum07068651095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268859
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015225
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284085
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OCTAVIUS MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARD GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANDA GINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTOR MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADDI VANDEGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOMEWORK CENTERS TO HELP YOUNG CHILDREN WITH ACADEMIC STUDIES AND HOMEWORK ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt0159697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOMEWORK CENTERS TO HELP YOUNG CHILDREN WITH ACADEMIC STUDIESAND HOMEWORK ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144620
IRS990EZ/TotalProgramServiceExpensesAmt0144621
IRS990EZ/TotalRevenueAmt0159845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280187
IRS990ScheduleA/Total509Grp/TotalAmt0731984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ga Witholding - Beginning $23 Ga Witholding - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUTA - Beginning $1 SUTA - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WILKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY HOMEWORK CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0582331153
ReturnHeader/Filer/PhoneNum07068651095
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2959
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273172161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Crown Mountain PL Unit D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BRIANNA WIMPY EA
ReturnHeader/ReturnTs02022-10-17T06:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKIN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.96$4.03$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.63$1.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.60$1.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.15$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.22$1.29$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$5.04$4.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$4.16$4.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$4.55$4.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$5.89$5.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$5.54$5.38$0.15
2014Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$3.50$3.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$2.89$2.95$0.06
2012Summary only. Only limited summary data is available for this year.$1.84$0.01$1.84$2.88$2.66$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.79$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits