Civic Intelligence

Weekes House Inc.

990 • Fiscal year 2017 • EIN 58-2372898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,912

Down $11,542 (-20%) from 2016

Net Assets

Down

$24,843

Down $11,951 (-32%) from 2016

Liabilities

Up

$21,069

Up $409 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$339,249

Up $24,498 (+7.8%) from 2016

Expenses

Up

$351,200

Up $74,928 (+27%) from 2016

Net Income

Down

-$11,951

Down $50,430 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$45,912
Liabilities$21,069
Net Assets$24,843
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$339,249
Expenses$351,200
Net Income-$11,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$339,249
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$20,091$24,726▲ $4,635
Savings and Temporary Cash Investments$28,241$21,054▼ $7,187
Other Notes and Loans Receivable, Net$2,062--
Cash and Non-Interest-Bearing Accounts$7,060$132▼ $6,928
Total Assets$57,454$45,912▼ $11,542
Liabilities
Other Liabilities$20,660$18,376▼ $2,284
Unsecured Notes Loans Payable-$2,693-
Total Liabilities$20,660$21,069▲ $409
Net Assets / Fund Balance
Unrestricted Net Assets$36,794$24,843▼ $11,951
Total Net Assets Fund Balance$36,794$24,843▼ $11,951
Total Liabilities and Net Assets / Fund Balance$57,454$45,912▼ $11,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,747$15,614$33,361
Leasehold Improvements$6,979$5,892$12,871
Compensation and Service Providers
Top Officer Pay76th 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
$339,221
Investment Income
$14
Other Revenue
$14
Change in Net Assets
$-11,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,145
Salaries, Compensation, and Employee Benefits$168,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,670--$99,670
All Other Expenses$16,623$42,966-$59,589
Current Officers, Directors, Trustees, and Key Employees$49,525--$49,525
Occupancy$39,227--$39,227
Insurance-$17,358-$17,358
Payroll Taxes$17,094--$17,094
Other Expenses$6,575$60-$6,575
Fees for Services Other-$4,594-$4,594
Depreciation Depletion-$4,573-$4,573
Fees for Services Accounting-$4,075-$4,075
Interest-$2,814-$2,814
Office Expenses-$2,293-$2,293
Other Employee Benefits$1,766--$1,766
Total Functional Expenses$264,791$86,409$0$351,200
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$15,389
SunTrust Credit Card$1,967
Sams Club$1,020
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
2018-05-08
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
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 Appendix360 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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt057454
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351200
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt020660
IRS990/TotalLiabilitiesEOYAmt021069
IRS990/TotalLiabilitiesGrp/BOYAmt020660
IRS990/TotalLiabilitiesGrp/EOYAmt021069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264791
IRS990/TotalProgramServiceRevenueAmt0339221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045912
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 Norman Court
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvan Weekes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06784186450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weekes House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEEK
ReturnHeader/Filer/EIN0582372898
ReturnHeader/Filer/USAddress/AddressLine1Txt05430 Rocky Pine Drive
ReturnHeader/Filer/USAddress/CityNm0Lithonia
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E371FFFAF19F4139E645B5DFC470121FB19BA8B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06717972018171ao1rnqh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.206.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm012:26:03
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/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Campbell
ReturnHeader/ReturnTs02018-06-20T12:21:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,912
Liabilities
$21,069
Net assets
$24,843
Revenue
$339,249
Expenses
$351,200
Net income
-$11,951
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