Civic Intelligence

West End Extended Program Inc

990EZ • Fiscal year 2015 • EIN 62-1860196

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 121034Nashville, TN 37212

(615) 944-2937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,340

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

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

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,951

Up $18,581 (+48%) from 2014

Net Assets

Up

$56,951

Up $18,581 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$107,530

Up $10,173 (+10%) from 2014

Expenses

Up

$88,949

Up $4,451 (+5.3%) from 2014

Net Income

Up

$18,581

Up $5,722 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2012: $15,715Liabilities 2012: $1,7792012Assets 2013: $25,511Net Assets 2013: $25,5112013Assets 2014: $38,370Net Assets 2014: $38,3702014Assets 2015: $56,951Net Assets 2015: $56,9512015Assets 2016: $83,973Net Assets 2016: $83,9732016Assets 2017: $95,248Net Assets 2017: $95,2482017Assets 2018: $96,386Net Assets 2018: $96,3862018Assets 2019: $101,983Net Assets 2019: $101,9832019Assets 2020: $124,230Liabilities 2020: $02020Assets 2021: $95,981Net Assets 2021: $95,9812021

Highlighted filing

2015

Assets$56,951
Liabilities-
Net Assets$56,951
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,286Expenses 2012: $75,632Net Income 2012: $5,6542012Revenue 2013: $93,383Expenses 2013: $81,808Net Income 2013: $11,5752013Revenue 2014: $97,357Expenses 2014: $84,498Net Income 2014: $12,8592014Revenue 2015: $107,530Expenses 2015: $88,949Net Income 2015: $18,5812015Revenue 2016: $115,710Expenses 2016: $88,688Net Income 2016: $27,0222016Revenue 2017: $111,614Expenses 2017: $100,339Net Income 2017: $11,2752017Revenue 2018: $123,829Expenses 2018: $122,691Net Income 2018: $1,1382018Revenue 2019: $126,309Expenses 2019: $120,712Net Income 2019: $5,5972019Revenue 2020: $108,382Expenses 2020: $86,135Net Income 2020: $22,2472020Revenue 2021: $34,393Expenses 2021: $62,642Net Income 2021: -$28,2492021

Highlighted filing

2015

Revenue$107,530
Expenses$88,949
Net Income$18,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$107,530
Mission and Program Overview

Mission

Provide educational services to students outside of normal school hours

Provide educational services to students

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICE BEFORE AND AFTER SCHOOL AND ON HOLIDAYS DURING THE SCHOOL YEAR. THESE SERVICES ARE PROVIDED TO APPROXIMATELY 68 CHILDREN ON A DAILY BASIS.-$73,948
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY PORTERExecutive DirectorFT$40,340-$40,340
SARA REISSPresident-$0--
MILTON HENDERSON JRTreasurer-$0--
TRICIA CLARKSecretary-$0--
TESHA TAYLORDirector-$0--
PAM BOYLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
West End Extended Program Inc
EIN
62-1860196
Phone
6159442937
Address
PO Box 121034, Nashville, TN 37212

Signing Officer

Name
Milton Henderson
Title
Treasurer
Phone
6159442937
Signed
2015-11-05

Preparer

Firm
Chad Troup CPA
Address
1907 21st Ave S, NASHVILLE, TN 37212
Preparer
Chad Troup
Phone
6154230800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 5213. Gifts 422. Telephone 916. Licenses & permits 42. Office supplies 324. Staff training 325. Program supplies and fees 4156. Insurance 2406. Depreciation 392. Marketing 302.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06159442937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03529 West End Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01780
IRS990EZ/LandAndBuildingsGrp/EOYAmt01388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056951
IRS990EZ/OccupancyRentUtltsAndMaintAmt03864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILTON HENDERSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to students
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt0107398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICE BEFORE AND AFTER SCHOOL AND ON HOLIDAYS DURING THE SCHOOL YEAR. THESE SERVICES ARE PROVIDED TO APPROXIMATELY 68 CHILDREN ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088949
IRS990EZ/TotalProgramServiceExpensesAmt073948
IRS990EZ/TotalRevenueAmt0107530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0451528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071972
IRS990ScheduleA/Total509Grp/TotalAmt0451528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 5213. GIFTS 422. TELEPHONE 916. LICENSES & PERMITS 42. OFFICE SUPPLIES 324. STAFF TRAINING 325. PROGRAM SUPPLIES AND FEES 4156. INSURANCE 2406. DEPRECIATION 392. MARKETING 302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159442937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Extended Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0621860196
ReturnHeader/Filer/PhoneNum06159442937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121034
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Troup CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 21st Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06154230800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD TROUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T07:30:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,951
Liabilities
-
Net assets
$56,951
Revenue
$107,530
Expenses
$88,949
Net income
$18,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.34$0.63$0.28
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.08$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.26$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.12$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.16$0.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.08$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.93$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.81$0.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits