Civic Intelligence

W O L Inc.

990 • Fiscal year 2020 • EIN 58-2388475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CHCENTER.COM
506 East Hawthorne StreetDalton, GA 30721

(706) 275-9258

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$688,332

Down $70,006 (-9.2%) from 2019

Net Assets

Down

$46,447

Down $62,494 (-57%) from 2019

Liabilities

Down

$641,885

Down $7,512 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$564,691

Down $53,772 (-8.7%) from 2019

Expenses

Down

$627,185

Down $5,045 (-0.8%) from 2019

Net Income

Down

-$62,494

Down $48,727 (-354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $97,140Liabilities 2011: $19,218Net Assets 2011: $77,9222011Assets 2012: $840,757Liabilities 2012: $720,593Net Assets 2012: $120,1642012Assets 2013: $815,050Liabilities 2013: $702,762Net Assets 2013: $112,2882013Assets 2014: $821,579Liabilities 2014: $694,524Net Assets 2014: $127,0552014Assets 2015: $785,858Liabilities 2015: $698,757Net Assets 2015: $87,1012015Assets 2016: $741,515Liabilities 2016: $678,746Net Assets 2016: $62,7692016Assets 2017: $731,271Liabilities 2017: $666,875Net Assets 2017: $64,3962017Assets 2018: $771,617Liabilities 2018: $648,908Net Assets 2018: $122,7092018Assets 2019: $758,338Liabilities 2019: $649,397Net Assets 2019: $108,9412019Assets 2020: $688,332Liabilities 2020: $641,885Net Assets 2020: $46,4472020Assets 2021: $672,651Liabilities 2021: $629,787Net Assets 2021: $42,8642021Assets 2022: $667,016Liabilities 2022: $623,513Net Assets 2022: $43,5032022Assets 2023: $598,932Liabilities 2023: $605,745Net Assets 2023: -$6,8132023Assets 2024: $636,471Liabilities 2024: $561,143Net Assets 2024: $75,3282024

Highlighted filing

2020

Assets$688,332
Liabilities$641,885
Net Assets$46,447
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5182011Expenses 2012: $374,1502012Expenses 2013: $398,4752013Revenue 2014: $466,080Expenses 2014: $445,809Net Income 2014: $20,2712014Revenue 2015: $429,548Expenses 2015: $469,506Net Income 2015: -$39,9582015Revenue 2016: $446,152Expenses 2016: $472,453Net Income 2016: -$26,3012016Revenue 2017: $532,371Expenses 2017: $530,744Net Income 2017: $1,6272017Revenue 2018: $587,992Expenses 2018: $529,678Net Income 2018: $58,3142018Revenue 2019: $618,463Expenses 2019: $632,230Net Income 2019: -$13,7672019Revenue 2020: $564,691Expenses 2020: $627,185Net Income 2020: -$62,4942020Revenue 2021: $619,622Expenses 2021: $623,205Net Income 2021: -$3,5832021Revenue 2022: $703,659Expenses 2022: $703,021Net Income 2022: $6382022Revenue 2023: $722,260Expenses 2023: $772,576Net Income 2023: -$50,3162023Revenue 2024: $889,550Expenses 2024: $807,409Net Income 2024: $82,1412024

Highlighted filing

2020

Revenue$564,691
Expenses$627,185
Net Income-$62,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$564,691
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,822$656,627▼ $24,195
Savings and Temporary Cash Investments$31,191--
Cash and Non-Interest-Bearing Accounts$35,835$25,284▼ $10,551
Accounts Receivable$6,490$6,935▲ $445
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$800$-514▼ $1,314
Total Assets$758,338$688,332▼ $70,006
Other Assets Total$3,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,049$594,489▼ $14,560
Accounts Payable and Accrued Expenses$40,348$47,396▲ $7,048
Total Liabilities$649,397$641,885▼ $7,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,941$46,447▼ $62,494
Total Net Assets Fund Balance$108,941$46,447▼ $62,494
Total Liabilities and Net Assets / Fund Balance$758,338$688,332▼ $70,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,947$158,020$710,967
Equipment$33,680$137,953$171,633
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kristi QueenPresident
Christopher ParksVice President
Beth MorrisonDirector
Gregg EllisDirector
Michael WatkinsDirector
Mike SteinDirector
Rodney WeaverDirector
Terry MillerDirector
Beverly GibsonSecretary
Jevin JensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,378
Program Service Revenue
$328,618
Investment Income
$10
Other Revenue
$30,685
All Other Contributions
$204,123
Change in Net Assets
$-62,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$564,691
Total Revenue per Form 990
$564,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,742
Salaries, Compensation, and Employee Benefits$222,443
Total Fundraising Expense$2,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,961--$146,961
Occupancy$126,551$3,791-$130,342
Insurance$53,775--$53,775
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Interest-$40,041-$40,041
Office Expenses$393$32,494$822$33,709
Depreciation Depletion$29,793--$29,793
Fees for Services Accounting-$27,500-$27,500
Payroll Taxes$15,297--$15,297
Other Employee Benefits$14,185--$14,185
Conferences and Meetings$5,880--$5,880
Advertising$2,350--$2,350
All Other Expenses$1,480--$1,480
Other Expenses$1,402$1,193$2,130$1,193
Fees for Services Other-$265-$265
Travel$48--$48
Total Functional Expenses$518,949$105,284$2,952$627,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,185
Total Expenses per Audited Statements$627,185
Total Expenses per Form 990$627,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to list conflicts of interests at the time theyagree to serve. The document is reviewed and updated by the member on aannual basis thereafter.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are retained in paper form in the main office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wol Inc
EIN
58-2388475
Phone
7062759258
Address
506 EAST HAWTHORNE STREET, DALTON, GA 30721
Doing Business As
Carter Hope Center

Signing Officer

Name
Charles Smith
Title
Agency Director
Phone
7062759258
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Smith
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Karen a Clement
Phone
7062782834
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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/PYOtherExpensesAmt0437341
IRS990/PYOtherRevenueAmt046029
IRS990/PYProgramServiceRevenueAmt0384757
IRS990/PYRevenuesLessExpensesAmt0-13767
IRS990/PYSalariesCompEmpBnftPaidAmt0194889
IRS990/PYTotalExpensesAmt0632230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02763110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446152
IRS990ScheduleA/Total509Grp/TotalAmt02763110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710967
IRS990ScheduleD/EquipmentGrp/BookValueAmt033680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627185
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656627
IRS990ScheduleD/TotalExpensesPerForm990Amt0627185
IRS990ScheduleD/TotalRevenuePerForm990Amt0564691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO LIST CONFLICTS OF INTERESTS AT THE TIME THEYAGREE TO SERVE. THE DOCUMENT IS REVIEWED AND UPDATED BY THE MEMBER ON AANNUAL BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE RETAINED IN PAPER FORM IN THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758338
IRS990/TotalAssetsEOYAmt0688332
IRS990/TotalAssetsGrp/BOYAmt0758338
IRS990/TotalAssetsGrp/EOYAmt0688332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205378
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649397
IRS990/TotalLiabilitiesEOYAmt0641885
IRS990/TotalLiabilitiesGrp/BOYAmt0649397
IRS990/TotalLiabilitiesGrp/EOYAmt0641885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518949
IRS990/TotalProgramServiceRevenueAmt0328618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 EAST HAWTHORNE STREET
IRS990/USAddress/CityNm0DALTON

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,332
Liabilities
$641,885
Net assets
$46,447
Revenue
$564,691
Expenses
$627,185
Net income
-$62,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.61$0.75$8.90$8.07$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.06$0.07$7.22$7.73$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.24$0.44$7.04$7.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.30$0.43$6.20$6.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.88$6.42$0.46$5.65$6.27$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.49$1.09$6.18$6.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.49$1.23$5.88$5.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$6.67$0.64$5.32$5.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.79$0.63$4.46$4.72$0.26
2015Summary only. Only limited summary data is available for this year.$7.86$6.99$0.87$4.30$4.70$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.22$6.95$1.27$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$7.03$1.12$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$7.21$1.20$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$3.56