Civic Intelligence

Homework Hotline Inc.

990 • Fiscal year 2021 • EIN 62-1446139

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$449,459

Up $25,233 (+5.9%) from 2020

Net Assets

Up

$446,236

Up $27,643 (+6.6%) from 2020

Liabilities

Down

$3,223

Down $2,410 (-43%) from 2020

Revenue

Up

$310,722

Up $33,099 (+12%) from 2020

Expenses

Up

$285,048

Up $4,833 (+1.7%) from 2020

Net Income

Up

$25,674

Up $28,266 (+1091%) from 2020

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

2021

Assets$449,459
Liabilities$3,223
Net Assets$446,236

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

2021

Revenue$310,722
Expenses$285,048
Net Income$25,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$310,891
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$346,613$285,300▼ $61,313
Investments Other Securities-$150,586-
Inventories for Sale or Use$7,132$7,075▼ $57
Land, Buildings, and Equipment, Net$15,481$4,528▼ $10,953
Accounts Receivable$55,000$1,644▼ $53,356
Prepaid Expenses and Deferred Charges-$326-
Total Assets$424,226$449,459▲ $25,233
Liabilities
Accounts Payable and Accrued Expenses$5,633$3,223▼ $2,410
Total Liabilities$5,633$3,223▼ $2,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,593$446,236▲ $82,643
Net Assets With Donor Restrictions$55,000--
Total Net Assets Fund Balance$418,593$446,236▲ $27,643
Total Liabilities and Net Assets / Fund Balance$424,226$449,459▲ $25,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490$68,220$68,710
Other Land Buildings$10,135$25,771$35,906
Leasehold Improvements$-6,097$16,469$10,372
Financial Derivatives$150,586--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie JelfPresident
Artetta WebsterDirector
Ashok BalusuDirector
Diego SalinasDirector
Erik HuthDirector
Harper HaynesDirector
Jill PettyDirector
Lisa BolingDirector
Lucas JohnsonDirector
Maria Paula ZapataDirector
Mark HillDirector
Mary ManningDirector
Michelle BalaklawDirector
Sadye PreveusDirector
Sharon NicholsDirector
Yvonne AraujoDirector
Maggie WarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,868
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$3,268
All Other Contributions
$209,032
Change in Net Assets
$25,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,722
Revenue Not Reported on Form 990
$140,244
Total Revenue per Audited Statements
$450,966
Total Revenue per Form 990
$310,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,570
Other Expenses$59,478
Total Fundraising Expense$16,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,391$47,860$15,953$167,204
Current Officers, Directors, Trustees, and Key Employees$58,366--$58,366
Office Expenses$14,522$408$887$15,817
Depreciation Depletion$10,953--$10,953
Fees for Services Accounting-$4,574-$4,574
Information Technology$4,377--$4,377
Travel$2,226--$2,226
Insurance-$1,472-$1,472
Other Expenses$1,128$5,041-$1,128
All Other Expenses$540$64-$604
Total Functional Expenses$208,789$59,419$16,840$285,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,323
Expenses per Audited Statements$285,048
Total Expenses per Form 990$285,048
Expenses Not Reported on Form 990$138,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,437
Fundraising Direct Expenses$169
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
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
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
Madeline Adams
Title
Executive Director
Phone
6152986636
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Adams
Formed
1990
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
25

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
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IRS990/OtherExpensesGrp/ProgramServicesAmt13548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300811
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IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010372
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035906
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0150586
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016840
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285048
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05633
IRS990/TotalLiabilitiesGrp/EOYAmt03223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446236
IRS990/TotalProgramServiceExpensesAmt0208789
IRS990/TotalRevenueGrp/ExclusionAmt0586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310722
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449459
IRS990/TravelGrp/ProgramServicesAmt02226
IRS990/TravelGrp/TotalAmt02226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
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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