Civic Intelligence

Homework Hotline Inc.

990 • Fiscal year 2015 • EIN 62-1446139

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

4805 Park AvenueNashville, TN 37209

(615) 298-6636

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$339,401

Up $138,781 (+69%) from 2014

Net Assets

Up

$339,256

Up $139,886 (+70%) from 2014

Liabilities

Down

$145

Down $1,105 (-88%) from 2014

Revenue

Up

$442,888

Up $188,109 (+74%) from 2014

Expenses

Up

$303,002

Up $8,623 (+2.9%) from 2014

Net Income

Up

$139,886

Up $179,486 (+453%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $263,963Liabilities 2011: $4,313Net Assets 2011: $259,6502011Assets 2012: $306,773Liabilities 2012: $0Net Assets 2012: $306,7732012Assets 2013: $241,986Liabilities 2013: $3,016Net Assets 2013: $238,9702013Assets 2014: $200,620Liabilities 2014: $1,250Net Assets 2014: $199,3702014Assets 2015: $339,401Liabilities 2015: $145Net Assets 2015: $339,2562015Assets 2016: $334,877Liabilities 2016: $30,518Net Assets 2016: $304,3592016Assets 2017: $334,544Liabilities 2017: $10,002Net Assets 2017: $324,5422017Assets 2018: $420,313Liabilities 2018: $1,482Net Assets 2018: $418,8312018Assets 2019: $422,796Liabilities 2019: $1,611Net Assets 2019: $421,1852019Assets 2020: $424,226Liabilities 2020: $5,633Net Assets 2020: $418,5932020Assets 2021: $449,459Liabilities 2021: $3,223Net Assets 2021: $446,2362021Assets 2022: $458,980Liabilities 2022: $2,706Net Assets 2022: $456,2742022Assets 2023: $497,153Liabilities 2023: $6,769Net Assets 2023: $490,3842023Assets 2024: $611,786Liabilities 2024: $3,903Net Assets 2024: $607,8832024

Highlighted filing

2015

Assets$339,401
Liabilities$145
Net Assets$339,256

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $244,802Expenses 2011: $206,443Net Income 2011: $38,3592011Expenses 2012: $222,2172012Expenses 2013: $312,2922013Revenue 2014: $254,779Expenses 2014: $294,379Net Income 2014: -$39,6002014Revenue 2015: $442,888Expenses 2015: $303,002Net Income 2015: $139,8862015Revenue 2016: $341,055Expenses 2016: $375,952Net Income 2016: -$34,8972016Revenue 2017: $333,301Expenses 2017: $313,118Net Income 2017: $20,1832017Revenue 2018: $316,439Expenses 2018: $222,150Net Income 2018: $94,2892018Revenue 2019: $254,205Expenses 2019: $251,851Net Income 2019: $2,3542019Revenue 2020: $277,623Expenses 2020: $280,215Net Income 2020: -$2,5922020Revenue 2021: $310,722Expenses 2021: $285,048Net Income 2021: $25,6742021Revenue 2022: $283,171Expenses 2022: $272,298Net Income 2022: $10,8732022Revenue 2023: $343,973Expenses 2023: $280,428Net Income 2023: $63,5452023Revenue 2024: $342,052Expenses 2024: $201,561Net Income 2024: $140,4912024

Highlighted filing

2015

Revenue$442,888
Expenses$303,002
Net Income$139,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$442,888
Mission and Program Overview

Mission

Homework hotline provides one-on-one free tutoring by phone to tennessee students and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,550$319,745▲ $144,195
Land, Buildings, and Equipment, Net$17,193$10,016▼ $7,177
Inventories for Sale or Use$6,134$9,640▲ $3,506
Prepaid Expenses and Deferred Charges$1,743--
Total Assets$200,620$339,401▲ $138,781
Liabilities
Accounts Payable and Accrued Expenses$1,250$145▼ $1,105
Total Liabilities$1,250$145▼ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$199,370$339,256▲ $139,886
Total Net Assets Fund Balance$199,370$339,256▲ $139,886
Total Liabilities and Net Assets / Fund Balance$200,620$339,401▲ $138,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,548$57,207$65,755
Leasehold Improvements$1,468$2,333$3,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KurlandExecutive DiFT$38,462$38,462

Board Members and Trustees

NameTitle
Mark HillPresident
Adam LandaDirector
Anne BrandtDirector
Ashley DaughertyDirector
Barbara HolmesDirector
Cheryl MayesDirector
Gracie PorterDirector
Henry CoffeyDirector
Jane FleishmanDirector
Sally LevineDirector
Sheila CallowayDirector
Tiffany CoxDirector
Timothy PierceDirector
Scott NewmanPast Preside
Daniel HongSecretary
Khalid Al-omarySecretary
Nash ZhouSecretary
Erick HuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,134
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$40,642
All Other Contributions
$358,534
Change in Net Assets
$139,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,888
Revenue Not Reported on Form 990
$236,984
Total Revenue per Audited Statements
$679,872
Total Revenue per Form 990
$442,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,259
Other Expenses$60,743
Total Fundraising Expense$11,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,643$20,000$9,616$242,259
Office Expenses$7,141$655$1,742$9,538
Depreciation Depletion$7,765--$7,765
All Other Expenses$5,632$300-$5,932
Fees for Services Accounting$1,197$2,800-$3,997
Other Expenses$3,250--$3,250
Insurance$724$1,981-$2,705
Travel$1,799--$1,799
Information Technology$847--$847
Total Functional Expenses$265,908$25,736$11,358$303,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,986
Expenses per Audited Statements$303,002
Total Expenses per Form 990$303,002
Expenses Not Reported on Form 990$236,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learnathon$40,642$40,642-$40,642
Total Events$40,642$40,642-$40,642
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The finance and executive committee reviews the 990 before filing. All members of the board are also given a copy.

Form 990, Page 6, Part VI, Line 12C

The policy is made available to each board member and is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

The board sets the salaries for all full-time employees. All teacher tutors are paid an hourly rate that is determined in the negotiation between the teachers' association and the public school system.

Form 990, Page 6, Part VI, Line 19

All documents are held at homework hotline and are available for inspection. Information is also available on guidestar.org and givingmatters.org.

Filing and Contact Details

Filer

Filer Name
Homework Hotline Inc
EIN
62-1446139
Phone
6152986636
Address
4805 PARK AVENUE, NASHVILLE, TN 37209

Signing Officer

Name
Wendy Kurland
Title
Executive Director
Phone
6152986636
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kurland
Formed
1990
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
67

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
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IRS990/OfficeExpensesGrp/FundraisingAmt01742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt07141
IRS990/OfficeExpensesGrp/TotalAmt09538
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHER STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt010250
IRS990/OtherExpensesGrp/ProgramServicesAmt19209
IRS990/OtherExpensesGrp/ProgramServicesAmt25451
IRS990/OtherExpensesGrp/ProgramServicesAmt33250
IRS990/OtherExpensesGrp/TotalAmt010250
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt25451
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01743
IRS990/PrincipalOfficerNm0WENDY KURLAND
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH, MAINTAIN AND STAFF A FREE READING REMEDIATION PROGRAM FOR LOW OR BEGINNING LEVEL THIRD GRADE STUDENTS.
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IRS990/PYOtherRevenueAmt046245
IRS990/PYRevenuesLessExpensesAmt0-39600
IRS990/PYSalariesCompEmpBnftPaidAmt0235272
IRS990/PYTotalExpensesAmt0294379
IRS990/PYTotalRevenueAmt0254779
IRS990/ReconcilationRevenueExpnssAmt0139886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040642
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IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01300099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224422
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236984
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236984
IRS990ScheduleD/EquipmentGrp/BookValueAmt08548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065755
IRS990ScheduleD/ExpensesNotReportedAmt0236984
IRS990ScheduleD/ExpensesSubtotalAmt0303002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03801
IRS990ScheduleD/RevenueNotReportedAmt0236984
IRS990ScheduleD/RevenueSubtotalAmt0442888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010016
IRS990ScheduleD/TotalExpensesPerForm990Amt0303002
IRS990ScheduleD/TotalRevenuePerForm990Amt0442888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEARNATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE FILING. ALL MEMBERS OF THE BOARD ARE ALSO GIVEN A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MADE AVAILABLE TO EACH BOARD MEMBER AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARIES FOR ALL FULL-TIME EMPLOYEES. ALL TEACHER TUTORS ARE PAID AN HOURLY RATE THAT IS DETERMINED IN THE NEGOTIATION BETWEEN THE TEACHERS' ASSOCIATION AND THE PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE HELD AT HOMEWORK HOTLINE AND ARE AVAILABLE FOR INSPECTION. INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG AND GIVINGMATTERS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200620
IRS990/TotalAssetsEOYAmt0339401
IRS990/TotalAssetsGrp/BOYAmt0200620
IRS990/TotalAssetsGrp/EOYAmt0339401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402134
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt0145
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt0145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339256
IRS990/TotalProgramServiceExpensesAmt0265908
IRS990/TotalReportableCompFromOrgAmt038462

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.04$6.08$3.42$2.02$1.40
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$3.44$2.80$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$2.83$2.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$3.11$2.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.19$2.78$2.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$2.54$2.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$3.16$2.22$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$3.33$3.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.31$3.04$3.41$3.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.43$3.03$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$1.99$2.55$2.94$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$2.22
2011Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$2.45$2.06$0.38