Civic Intelligence

West End Extended Program Inc

990EZ • Fiscal year 2016 • EIN 62-1860196

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,879

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,973

Up $27,022 (+47%) from 2015

Net Assets

Up

$83,973

Up $27,022 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$115,710

Up $8,180 (+7.6%) from 2015

Expenses

Down

$88,688

Down $261 (-0.3%) from 2015

Net Income

Up

$27,022

Up $8,441 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$83,973
Liabilities-
Net Assets$83,973
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$115,710
Expenses$88,688
Net Income$27,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$115,710
Mission and Program Overview

Mission

Provide educational services to students outside of normal school hours

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICE BEFORE AND AFTER SCHOOL AND ON HOLIDAYS DURING THE SCHOOL YEAR. THESE SERVICES ARE PROVIDED TO APPROXIMATELY 50 CHILDREN ON A DAILY BASIS.-$79,752
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY PORTERExecutive DirectorFT$41,879-$41,879
MILTON HENDERSONPresident-$0--
CONNIE JOHNSONSecretary-$0--
PAM BOYLANDirector-$0--
TESHA TAYLORDirector-$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
President
Phone
6159442937
Signed
2016-11-07

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 5126.”

Form 990EZ, Part I, Line 16

“Gifts 167.”

Form 990EZ, Part I, Line 16

“Telephone 624.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 224.”

Form 990EZ, Part I, Line 16

“Office Supplies 689.”

Form 990EZ, Part I, Line 16

“Staff Training 225.”

Form 990EZ, Part I, Line 16

“Program Supplies and Fees 4562.”

Form 990EZ, Part I, Line 16

“Insurance 3062.”

Form 990EZ, Part I, Line 16

“Depreciation 269.”

Raw XML Appendix162 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/BOYAmt055563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01388
IRS990EZ/LandAndBuildingsGrp/EOYAmt01119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083973
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILTON HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to students outside of normal school hours
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt0115545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICE BEFORE AND AFTER SCHOOL AND ON HOLIDAYS DURING THE SCHOOL YEAR. THESE SERVICES ARE PROVIDED TO APPROXIMATELY 50 CHILDREN ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088688
IRS990EZ/TotalProgramServiceExpensesAmt079752
IRS990EZ/TotalRevenueAmt0115710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494469
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081286
IRS990ScheduleA/Total509Grp/TotalAmt0495266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 5126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Training 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies and Fees 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159442937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD TROUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,973
Liabilities
-
Net assets
$83,973
Revenue
$115,710
Expenses
$88,688
Net income
$27,022
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. 2016 filings • 501(c)3 • <$500k nonprofits