Civic Intelligence

West End Extended Program Inc

990EZ • Fiscal year 2018 • EIN 62-1860196

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,791

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,386

Up $1,138 (+1.2%) from 2017

Net Assets

Up

$96,386

Up $1,138 (+1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$123,829

Up $12,215 (+11%) from 2017

Expenses

Up

$122,691

Up $22,352 (+22%) from 2017

Net Income

Down

$1,138

Down $10,137 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$96,386
Liabilities-
Net Assets$96,386
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$123,829
Expenses$122,691
Net Income$1,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$123,829
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.-$88,467
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY PORTERExecutive DirectorFT$44,791-$44,791
CARRIE HOBBYPresident-$0--
MILTON HENDERSONDirector-$0--
PAM BOYLANDirector-$0--
NICOLE NORTHERNDirector-$0--
GWEN BATTISTEDirector-$0--
DELISA MINOR-HARRISTreasurer-$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
Carrie Hobby
Title
President
Phone
6159442937
Signed
2018-09-06

Preparer

Firm
Chad Troup CPA
Address
7105 Peach Court Suite 102, Brentwood, TN 37027
Preparer
Chad Troup
Phone
6154230800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Taxes 6936.”

Form 990EZ, Part I, Line 16

“Gifts 2455.”

Form 990EZ, Part I, Line 16

“Telephone 755.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 222.”

Form 990EZ, Part I, Line 16

“Office Supplies 567.”

Form 990EZ, Part I, Line 16

“Staff Training 280.”

Form 990EZ, Part I, Line 16

“Program Supplies and Fees 7872.”

Form 990EZ, Part I, Line 16

“Insurance 2890.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 125.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 244.”

Form 990EZ, Part I, Line 16

“Depreciation 478.”

Raw XML Appendix181 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/BOYAmt094321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0927
IRS990EZ/LandAndBuildingsGrp/EOYAmt01944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096386
IRS990EZ/OccupancyRentUtltsAndMaintAmt05835
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE HOBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILTON HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE NORTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWEN BATTISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELISA MINOR-HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to students outside of normal school hours
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt0123829
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/ProgramServiceExpensesAmt088467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122691
IRS990EZ/TotalProgramServiceExpensesAmt088467
IRS990EZ/TotalRevenueAmt0123829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0556040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097357
IRS990ScheduleA/Total509Grp/TotalAmt0556040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 6936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Training 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies and Fees 7872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage Reimbursement 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 478.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HOBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159442937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47BCB9891B380A9335C2AA3FF70F424F49AFEBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A47BCB9891B380A9335C2AA3FF70F424F49AFEBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.115.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Troup CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07105 Peach Court Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06154230800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD TROUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T10:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,386
Liabilities
-
Net assets
$96,386
Revenue
$123,829
Expenses
$122,691
Net income
$1,138
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