Civic Intelligence

Weekes House Inc.

990 • Fiscal year 2018 • EIN 58-2372898

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$39,250

Down $6,662 (-15%) from 2017

Net Assets

Down

$13,345

Down $11,498 (-46%) from 2017

Liabilities

Up

$25,905

Up $4,836 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$357,554

Up $18,305 (+5.4%) from 2017

Expenses

Up

$369,052

Up $17,852 (+5.1%) from 2017

Net Income

Up

-$11,498

Up $453 (+3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$39,250
Liabilities$25,905
Net Assets$13,345
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$357,554
Expenses$369,052
Net Income-$11,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$357,554
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$24,726$21,608▼ $3,118
Savings and Temporary Cash Investments$21,054$10,360▼ $10,694
Cash and Non-Interest-Bearing Accounts$132$7,282▲ $7,150
Total Assets$45,912$39,250▼ $6,662
Liabilities
Other Liabilities$18,376$15,315▼ $3,061
Unsecured Notes Loans Payable$2,693$10,590▲ $7,897
Total Liabilities$21,069$25,905▲ $4,836
Net Assets / Fund Balance
Unrestricted Net Assets$24,843$13,345▼ $11,498
Total Net Assets Fund Balance$24,843$13,345▼ $11,498
Total Liabilities and Net Assets / Fund Balance$45,912$39,250▼ $6,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,487$20,242$35,729
Leasehold Improvements$6,121$6,750$12,871
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris WeekesDirectorPT$36,000$1,080$37,080
Sylvan WeekesManagerFT$21,600$648$22,248

Board Members and Trustees

NameTitle
Emony PeguseBoard Member
Neressa PooleBoard Member
Teresa JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,534
Investment Income
$6
Other Revenue
$14
Change in Net Assets
$-11,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,408
Other Expenses$183,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,013--$110,013
All Other Expenses$29,841$42,011-$71,852
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Occupancy$30,416--$30,416
Insurance-$18,529-$18,529
Payroll Taxes$16,067--$16,067
Other Expenses$6,098$93-$6,098
Depreciation Depletion-$5,487-$5,487
Fees for Services Other-$4,100-$4,100
Fees for Services Accounting-$4,080-$4,080
Interest-$2,887-$2,887
Other Employee Benefits$1,728--$1,728
Total Functional Expenses$284,939$84,113$0$369,052
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$11,381
SunTrust Credit Card$2,663
Sams Club$1,271
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
2019-08-05
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 $4000”

List of other expenses Part IX line 24E

“Clothing $6098Field Trips $4752Dues and Subscription $575”

Raw XML Appendix356 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekes House Inc will make records available for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Fees $4000
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ReturnHeader/FilingSecurityInformation/IPTm011:59:02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Klass Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 McDonough Place
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,250
Liabilities
$25,905
Net assets
$13,345
Revenue
$357,554
Expenses
$369,052
Net income
-$11,498
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits