Civic Intelligence

Dr W B Mitchell Sr Education Project Incorporated

990EZ • Fiscal year 2015 • EIN 80-0521264

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

4650 Flat Shoals ParkwayDecatur, GA 30034

(404) 668-1450

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

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$0

Down $1 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,300

Down $2,137 (-29%) from 2014

Expenses

Down

$5,531

Down $1,444 (-21%) from 2014

Net Income

Down

-$231

Down $693 (-150%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $1,833Liabilities 2011: $02011Assets 2012: $3,661Liabilities 2012: $02012Assets 2013: -$3,387Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $190Liabilities 2016: $02016Assets 2017: $190Liabilities 2017: $0Net Assets 2017: $1902017Assets 2018: $644Liabilities 2018: $0Net Assets 2018: $6442018Assets 2019: $759Liabilities 2019: $0Net Assets 2019: $7592019Assets 2020: $1,599Liabilities 2020: $0Net Assets 2020: $1,5992020Assets 2021: $1,576Liabilities 2021: $0Net Assets 2021: $1,5762021Assets 2022: $1,070Liabilities 2022: $0Net Assets 2022: $1,0702022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $1,375Liabilities 2024: $0Net Assets 2024: $1,3752024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $17,840Expenses 2011: $17,223Net Income 2011: $6172011Revenue 2012: $7,810Expenses 2012: $13,080Net Income 2012: -$5,2702012Revenue 2013: $4,350Expenses 2013: $4,450Net Income 2013: -$1002013Revenue 2014: $7,437Expenses 2014: $6,975Net Income 2014: $4622014Revenue 2015: $5,300Expenses 2015: $5,531Net Income 2015: -$2312015Revenue 2016: $4,680Expenses 2016: $4,295Net Income 2016: $3852016Revenue 2017: $4,599Expenses 2017: $5,025Net Income 2017: -$4262017Revenue 2018: $5,254Expenses 2018: $4,800Net Income 2018: $4542018Revenue 2019: $3,075Expenses 2019: $2,960Net Income 2019: $1152019Revenue 2020: $2,400Expenses 2020: $1,560Net Income 2020: $8402020Revenue 2021: $3,775Expenses 2021: $2,222Net Income 2021: $1,5532021Revenue 2022: $1,724Expenses 2022: $2,230Net Income 2022: -$5062022Revenue 2023: $1,410Expenses 2023: $1,410Net Income 2023: $02023Revenue 2024: $3,000Expenses 2024: $1,625Net Income 2024: $1,3752024

Highlighted filing

2015

Revenue$5,300
Expenses$5,531
Net Income-$231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$5,300
Mission and Program Overview

Mission

Assisting underpriviledged students

To assist students in obtaining ged and computer training.

Program Services

DescriptionGrantsExpenses
ASSIST OVER 50 STUDENTS IN GETTING THEM TO ENROLL FOR GED AND COMPUTER CLASSES.-$5,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA CLOUDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dr Wb Mitchell Sr Ed Project Inc
EIN
80-0521264
Phone
4046681450
Address
4650 FLAT SHOALS PARKWAY, DECATUR, GA 30034

Signing Officer

Name
Sandra Cloud
Title
President
Phone
4046681450
Signed
2016-06-24

Preparer

Firm
Johnny Harris CPA
Address
5211 COVINGTON HWY, DECATUR, GA 30035
Preparer
Johnny Harris CPA
Phone
6785188501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,131 total 1,131

Form 990-ez, Part III, Line 31

Assist over 50 students in getting them to enroll for ged and computer classes.

Raw XML Appendix111 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/PersonNm0SANDRA CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum04046581450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04560 FLAT SHOALS PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST STUDENTS IN OBTAINING GED AND COMPUTER TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST OVER 50 STUDENTS IN GETTING THEM TO ENROLL FOR GED AND COMPUTER CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05531
IRS990EZ/TotalProgramServiceExpensesAmt05531
IRS990EZ/TotalRevenueAmt05300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/Total509Grp/TotalAmt016137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,131 TOTAL 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST OVER 50 STUDENTS IN GETTING THEM TO ENROLL FOR GED AND COMPUTER CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046681450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WB MITCHELL SR ED PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRWB
ReturnHeader/Filer/EIN0800521264
ReturnHeader/Filer/PhoneNum04046681450
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 FLAT SHOALS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581848435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNY HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05211 COVINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum06785188501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T11:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.00$1.63$1.38
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.72$2.23$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.78$2.22$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.40$1.56$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.08$2.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$5.25$4.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.60$5.03$0.43
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$4.68$4.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.30$5.53$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$7.44$6.98$0.46
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$4.35$4.45$0.10
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$7.81$13.1$5.27
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$17.8$17.2$0.62