Civic Intelligence

Weekes House Inc.

990 • Fiscal year 2013 • EIN 58-2372898

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization Profileweekeshous.com
5430 Rocky Pine Drive30038

(678) 418-6450

Siviq Scores

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

Liabilities / Assets

98th percentile

5.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,570

Up $1,302 (+21%) from 2012

Net Assets

Up

-$33,768

Up $3,379 (+9.1%) from 2012

Liabilities

Down

$41,338

Down $2,077 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

$95,236

No earlier filing loaded for comparison.

Expenses

Down

$94,852

Down $83,774 (-47%) from 2012

Net Income

$384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $3,394Liabilities 2010: $0Net Assets 2010: $3,3942010Assets 2011: $7,975Liabilities 2011: $55,642Net Assets 2011: -$47,6672011Assets 2012: $6,268Liabilities 2012: $43,415Net Assets 2012: -$37,1472012Assets 2013: $7,570Liabilities 2013: $41,338Net Assets 2013: -$33,7682013Assets 2014: $7,093Liabilities 2014: $30,445Net Assets 2014: -$23,3522014Assets 2015: $19,885Liabilities 2015: $21,570Net Assets 2015: -$1,6852015Assets 2016: $57,454Liabilities 2016: $20,660Net Assets 2016: $36,7942016Assets 2017: $45,912Liabilities 2017: $21,069Net Assets 2017: $24,8432017Assets 2018: $39,250Liabilities 2018: $25,905Net Assets 2018: $13,3452018Assets 2019: $30,334Liabilities 2019: $23,841Net Assets 2019: $6,4932019Assets 2020: $55,564Liabilities 2020: $56,110Net Assets 2020: -$5462020Assets 2021: $199,789Liabilities 2021: $156,717Net Assets 2021: $43,0722021Assets 2022: $203,667Liabilities 2022: $156,894Net Assets 2022: $46,7732022Assets 2023: $196,860Liabilities 2023: $143,913Net Assets 2023: $52,9472023Assets 2024: $160,992Liabilities 2024: $144,441Net Assets 2024: $16,5512024

Highlighted filing

2013

Assets$7,570
Liabilities$41,338
Net Assets-$33,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $130,2622010Expenses 2011: $115,1882011Expenses 2012: $178,6262012Revenue 2013: $95,236Expenses 2013: $94,852Net Income 2013: $3842013Revenue 2014: $197,749Expenses 2014: $187,333Net Income 2014: $10,4162014Revenue 2015: $235,873Expenses 2015: $216,454Net Income 2015: $19,4192015Revenue 2016: $314,751Expenses 2016: $276,272Net Income 2016: $38,4792016Revenue 2017: $339,249Expenses 2017: $351,200Net Income 2017: -$11,9512017Revenue 2018: $357,554Expenses 2018: $369,052Net Income 2018: -$11,4982018Revenue 2019: $351,478Expenses 2019: $358,330Net Income 2019: -$6,8522019Revenue 2020: $372,657Expenses 2020: $379,696Net Income 2020: -$7,0392020Revenue 2021: $379,533Expenses 2021: $372,063Net Income 2021: $7,4702021Revenue 2022: $395,504Expenses 2022: $391,803Net Income 2022: $3,7012022Revenue 2023: $434,700Expenses 2023: $431,070Net Income 2023: $3,6302023Revenue 2024: $388,509Expenses 2024: $424,905Net Income 2024: -$36,3962024

Highlighted filing

2013

Revenue$95,236
Expenses$94,852
Net Income$384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$95,236
Mission and Program Overview

Mission

Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,037$5,919▼ $118
Cash and Non-Interest-Bearing Accounts$231$1,651▲ $1,420
Total Assets$6,268$7,570▲ $1,302
Liabilities
Other Liabilities$21,291$20,899▼ $392
Unsecured Notes Loans Payable$22,124$20,439▼ $1,685
Total Liabilities$43,415$41,338▼ $2,077
Net Assets / Fund Balance
Unrestricted Net Assets$-37,147$-33,768▲ $3,379
Total Net Assets Fund Balance$-37,147$-33,768▲ $3,379
Total Liabilities and Net Assets / Fund Balance$6,268$7,570▲ $1,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907$8,552$9,459
Leasehold Improvements$5,012$2,903$7,915
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deloris RichardsonBoard Member
Neressa PooleBoard Member
Solanda JacksonBoard Member
Doris WeekesDirector
Sylvan WeekesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,880
Salaries, Compensation, and Employee Benefits$10,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,091$19,533-$27,624
Occupancy$17,607--$17,607
Other Expenses$16,922$1,187-$16,922
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Fees for Services Accounting-$3,950-$3,950
Fees for Services Other-$3,000-$3,000
Interest-$2,731-$2,731
Other Salaries and Wages$2,020--$2,020
Payroll Taxes$1,752--$1,752
Office Expenses-$1,222-$1,222
Depreciation Depletion-$854-$854
Total Functional Expenses$55,707$39,145$0$94,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Credit Card$20,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

Officer directors etc family relationship Part VI line 2

“Doris and Sylvan Weekes are wife and husband”

Form 990 governing body review Part VI line 11

“990 will be provided to Board of Directors”

Governing documents etc available to public Part VI line 19

“Weekes House Inc will make records available for public viewing”

Filing and Contact Details

Filer

EIN
58-2372898

Signing Officer

Name
Sylvan Weekes
Title
Manager
Phone
6784186450
Signed
2014-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Sylvan Weekes
Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Phillip G Campbell
Phone
6785654400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payroll checks not cashed written off.”

List of other fees for services expenses Part IX line 11G

“Audit Fees $3000”

List of other expenses Part IX line 24E

“Clothing $1617Field Trips $1141Dues and Subscription $300”

Raw XML Appendix336 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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33768
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022124
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10421 Norman Court
IRS990/USAddress/City0Hampton
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvan Weekes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06784186450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Weekes House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEEK
ReturnHeader/Filer/EIN0582372898
ReturnHeader/Filer/USAddress/AddressLine105430 Rocky Pine Drive
ReturnHeader/Filer/USAddress/City0Lithonia
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Top Klass Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 McDonough Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030253
ReturnHeader/PreparerPersonGrp/PhoneNum06785654400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Campbell
ReturnHeader/ReturnTs02014-06-17T12:23:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,570
Liabilities
$41,338
Net assets
-$33,768
Revenue
$95,236
Expenses
$94,852
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.44$0.17$3.89$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$4.35$4.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.57$0.47$3.96$3.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.57$0.43$3.80$3.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.01$3.73$3.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$3.51$3.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$3.58$3.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$3.39$3.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$3.15$2.76$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$2.36$2.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$1.98$1.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.34$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.56$0.48$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.30