Civic Intelligence

Weekes House Inc.

990 • Fiscal year 2016 • EIN 58-2372898

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profileweekeshous.com
5430 Rocky Pine DriveLithonia, GA 30038

(678) 418-6450

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$57,454

Up $37,569 (+189%) from 2015

Net Assets

Up

$36,794

Up $38,479 (+2284%) from 2015

Liabilities

Down

$20,660

Down $910 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$314,751

Up $78,878 (+33%) from 2015

Expenses

Up

$276,272

Up $59,818 (+28%) from 2015

Net Income

Up

$38,479

Up $19,060 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$57,454
Liabilities$20,660
Net Assets$36,794
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$314,751
Expenses$276,272
Net Income$38,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$314,751
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
Savings and Temporary Cash Investments-$28,241-
Land, Buildings, and Equipment, Net$11,930$20,091▲ $8,161
Cash and Non-Interest-Bearing Accounts$5,237$7,060▲ $1,823
Other Notes and Loans Receivable, Net$2,718$2,062▼ $656
Total Assets$19,885$57,454▲ $37,569
Liabilities
Other Liabilities$21,570$20,660▼ $910
Total Liabilities$21,570$20,660▼ $910
Net Assets / Fund Balance
Unrestricted Net Assets$-1,685$36,794▲ $38,479
Total Net Assets Fund Balance$-1,685$36,794▲ $38,479
Total Liabilities and Net Assets / Fund Balance$19,885$57,454▲ $37,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,253$11,900$24,153
Leasehold Improvements$7,838$5,033$12,871
Compensation and Service Providers
Top Officer Pay75th 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
$314,746
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$38,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,619
Salaries, Compensation, and Employee Benefits$87,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,075$48,792-$81,867
Other Salaries and Wages$56,052--$56,052
Occupancy$34,782--$34,782
Other Expenses$31,098$147-$31,098
Current Officers, Directors, Trustees, and Key Employees$20,400--$20,400
Insurance-$17,593-$17,593
Payroll Taxes$10,589--$10,589
Fees for Services Accounting-$4,067-$4,067
Fees for Services Other-$3,750-$3,750
Interest-$3,101-$3,101
Depreciation Depletion-$2,413-$2,413
Office Expenses-$2,352-$2,352
Other Employee Benefits$612--$612
Total Functional Expenses$186,608$89,664$0$276,272
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
Wells Fargo Credit Card$18,675
Sams Club$1,985
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

Filer Name
Weekes House Inc
EIN
58-2372898
Address
5430 Rocky Pine Drive, Lithonia, GA 30038

Signing Officer

Name
Sylvan Weekes
Title
Manager
Phone
6784186450
Signed
2017-03-06
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
7

Preparer

Firm
Top Klass Accounting and Tax Inc
Address
1104 McDonough Place, McDonough, GA 30253
Preparer
Phillip G Campbell
Phone
6785654400
Supplemental Narrative

Additional Explanations

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

“Audit Fees $3750”

List of other expenses Part IX line 24E

“Clothing $2900Field Trips $1166Dues and Subscription $100”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be provided to Board of Directors
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IRS990/TotalLiabilitiesGrp/BOYAmt021570
IRS990/TotalLiabilitiesGrp/EOYAmt020660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186608
IRS990/TotalProgramServiceRevenueAmt0314746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 Norman Court
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvan Weekes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06784186450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weekes House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEEK
ReturnHeader/Filer/EIN0582372898
ReturnHeader/Filer/USAddress/AddressLine1Txt05430 Rocky Pine Drive
ReturnHeader/Filer/USAddress/CityNm0Lithonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EEE72BB0D5CDF00B1AA67D36AEFB1C87E5F31A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EEE72BB0D5CDF00B1AA67D36AEFB1C87E5F31A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06717972017135moejr24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.206.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Klass Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 McDonough Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06785654400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Campbell
ReturnHeader/ReturnTs02017-05-15T12:32:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,454
Liabilities
$20,660
Net assets
$36,794
Revenue
$314,751
Expenses
$276,272
Net income
$38,479
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