Civic Intelligence

W O L Inc.

990 • Fiscal year 2021 • EIN 58-2388475

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$672,651

Down $15,681 (-2.3%) from 2020

Net Assets

Down

$42,864

Down $3,583 (-7.7%) from 2020

Liabilities

Down

$629,787

Down $12,098 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$619,622

Up $54,931 (+9.7%) from 2020

Expenses

Down

$623,205

Down $3,980 (-0.6%) from 2020

Net Income

Up

-$3,583

Up $58,911 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$672,651
Liabilities$629,787
Net Assets$42,864
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$619,622
Expenses$623,205
Net Income-$3,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$619,622
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,627$627,718▼ $28,909
Cash and Non-Interest-Bearing Accounts$25,284$40,765▲ $15,481
Accounts Receivable$6,935$0▼ $6,935
Prepaid Expenses and Deferred Charges$-514$800▲ $1,314
Intangible Assets-$168-
Total Assets$688,332$672,651▼ $15,681
Other Assets Total-$3,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,489$579,107▼ $15,382
Accounts Payable and Accrued Expenses$47,396$50,680▲ $3,284
Total Liabilities$641,885$629,787▼ $12,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,447$42,864▼ $3,583
Total Net Assets Fund Balance$46,447$42,864▼ $3,583
Total Liabilities and Net Assets / Fund Balance$688,332$672,651▼ $15,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,717$176,250$710,967
Other Land Buildings$23,001$147,959$170,960
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kristi QueenPresident
Michael WatkinsVice President
Beth MorrisonDirector
Bill Boyett MdDirector
Corrie EllisDirector
Cristina DosalDirector
Fred McdadeDirector
Gregg EllisDirector
Mike SteinDirector
Patrick DawsonDirector
Terry MillerDirector
Jevin JensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,834
Program Service Revenue
$377,487
Investment Income
$2
Other Revenue
$30,299
All Other Contributions
$211,344
Change in Net Assets
$-3,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$619,622
Total Revenue per Form 990
$619,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,523
Salaries, Compensation, and Employee Benefits$221,682
Total Fundraising Expense$1,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,340--$138,340
Occupancy$132,981$3,506-$136,487
Insurance$46,743--$46,743
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Office Expenses$1,031$34,982$650$36,663
Interest-$32,313-$32,313
Depreciation Depletion$28,741--$28,741
Other Employee Benefits$21,780--$21,780
Payroll Taxes$15,562--$15,562
Fees for Services Accounting-$13,800-$13,800
Conferences and Meetings$5,104--$5,104
All Other Expenses$712-$527$1,239
Advertising$794--$794
Other Expenses$2,233$736-$736
Travel$594--$594
Total Functional Expenses$536,691$85,337$1,177$623,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,205
Total Expenses per Form 990$623,205
Total Expenses per Audited Statements$623,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-116
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 they agree 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
2022-11-11
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
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
William M Brackett CPA
Phone
7062782834
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015562
IRS990/PayrollTaxesGrp/TotalAmt015562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0CHARLES SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0404742
IRS990/PYOtherRevenueAmt030685
IRS990/PYProgramServiceRevenueAmt0328618
IRS990/PYRevenuesLessExpensesAmt0-62494
IRS990/PYSalariesCompEmpBnftPaidAmt0222443
IRS990/PYTotalExpensesAmt0627185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01843353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02938910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532371
IRS990ScheduleA/Total509Grp/TotalAmt02938910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710967
IRS990ScheduleD/ExpensesNotReportedAmt0-116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623205
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170960
IRS990ScheduleD/PriorYearAdjustmentsAmt0-116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627718
IRS990ScheduleD/TotalExpensesPerForm990Amt0623205
IRS990ScheduleD/TotalRevenuePerForm990Amt0619622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO LIST CONFLICTS OF INTERESTS AT THE TIME THEY AGREE 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/TotalAssetsBOYAmt0688332
IRS990/TotalAssetsEOYAmt0672651
IRS990/TotalAssetsGrp/BOYAmt0688332
IRS990/TotalAssetsGrp/EOYAmt0672651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641885
IRS990/TotalLiabilitiesEOYAmt0629787
IRS990/TotalLiabilitiesGrp/BOYAmt0641885
IRS990/TotalLiabilitiesGrp/EOYAmt0629787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536691
IRS990/TotalProgramServiceRevenueAmt0377487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407788

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,651
Liabilities
$629,787
Net assets
$42,864
Revenue
$619,622
Expenses
$623,205
Net income
-$3,583
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
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.30$0.43$6.20$6.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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