Civic Intelligence

Dr W B Mitchell Sr Education Project Incorporated

990EZ • Fiscal year 2018 • EIN 80-0521264

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$644

Up $454 (+239%) from 2017

Net Assets

Up

$644

Up $454 (+239%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$5,254

Up $655 (+14%) from 2017

Expenses

Down

$4,800

Down $225 (-4.5%) from 2017

Net Income

Up

$454

Up $880 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: -$2312015Assets 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

2018

Assets$644
Liabilities$0
Net Assets$644
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$5,254
Expenses$4,800
Net Income$454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,254
Mission and Program Overview

Mission

Assisting underpriviledged students

Program Services

DescriptionGrantsExpenses
ASSIST STUDENTS IN GETTING THEIR GED AND ENROLLING THEM IN COMPUTER LITERACY CLASSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dr Wb Mitchell Sr Education Project Inc
EIN
80-0521264
Address
4650 FLAT SHOALS PARKWAY, Decatur, GA 30034

Signing Officer

Name
Sandra M Cloud
Title
President
Phone
4046681450
Signed
2019-06-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FOOD BANK Grantee GREATER CHRIST TEMPLE CHURCH Street METROPOLITAN PKWY City, State, Zip Atlanta, GA 30311Relationship NONE Amount 100Activity FUND RAISING Grantee CONNORS TURKEY FOR SENIORS FUND RAIStreet MAIN ST City, State, Zip Atlanta, GA 30310Relationship NONE Amount 50”

Description of other expenses Part I line 16

“Description AmountANNUAL REGISTRATION 30MONTHLY BANKING FEES 360WEBSITE HOSTING 180INTERNET SERVICE 80”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANDRA M CLOUD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE IS NO COMPENSATION PAID.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum04046681450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04650 FLAT SHOALS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt05254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0644
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA M CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0650
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING UNDERPRIVILEDGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STUDENTS IN GETTING THEIR GED AND ENROLLING THEM IN COMPUTER LITERACY CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07437
IRS990ScheduleA/Total509Grp/TotalAmt026188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD BANK Grantee GREATER CHRIST TEMPLE CHURCH Street METROPOLITAN PKWY City, State, Zip Atlanta, GA 30311Relationship NONE Amount 100Activity FUND RAISING Grantee CONNORS TURKEY FOR SENIORS FUND RAIStreet MAIN ST City, State, Zip Atlanta, GA 30310Relationship NONE Amount 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANNUAL REGISTRATION 30MONTHLY BANKING FEES 360WEBSITE HOSTING 180INTERNET SERVICE 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046681450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WB MITCHELL SR EDUCATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRWB
ReturnHeader/Filer/EIN0800521264
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 FLAT SHOALS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E0E431E7329B85BDE141747EA805F92B42104C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E0E431E7329B85BDE141747EA805F92B42104C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058398820192035u1wrf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.26.116.165
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:22:53
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/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Harris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-18T15:02:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$644
Liabilities
$0
Net assets
$644
Revenue
$5,254
Expenses
$4,800
Net income
$454
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$0.23$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