Civic Intelligence

Whirlidogs Training Center Inc.

990EZ • Fiscal year 2022 • EIN 84-3657534

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

215 Goldsboro St S PO Box 2932Wilson, NC 27893

(252) 289-1180

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$335,678

Up $100,805 (+43%) from 2021

Net Assets

Up

$335,511

Up $100,638 (+43%) from 2021

Liabilities

Up

$167

Up $167 from 2021

Revenue

Down

$120,807

Down $31,581 (-21%) from 2021

Expenses

Up

$20,169

Up $9,789 (+94%) from 2021

Net Income

Down

$100,638

Down $41,370 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $92,865Liabilities 2020: $0Net Assets 2020: $92,8652020Assets 2021: $234,873Liabilities 2021: $0Net Assets 2021: $234,8732021Assets 2022: $335,678Liabilities 2022: $167Net Assets 2022: $335,5112022Assets 2023: $303,459Liabilities 2023: $197Net Assets 2023: $303,2622023Assets 2024: $261,855Liabilities 2024: $1,039Net Assets 2024: $260,8162024

Highlighted filing

2022

Assets$335,678
Liabilities$167
Net Assets$335,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $74,971Expenses 2020: $13,424Net Income 2020: $61,5472020Revenue 2021: $152,388Expenses 2021: $10,380Net Income 2021: $142,0082021Revenue 2022: $120,807Expenses 2022: $20,169Net Income 2022: $100,6382022Revenue 2023: $63,785Expenses 2023: $96,034Net Income 2023: -$32,2492023Revenue 2024: $158,014Expenses 2024: $200,460Net Income 2024: -$42,4462024

Highlighted filing

2022

Revenue$120,807
Expenses$20,169
Net Income$100,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$123,711
Mission and Program Overview

Mission

To establish a downtown business or businesses that would support the training and subsequent employment of differently abled adults, being inclusive of all levels of ability. Currently operating a downtown cafe.

Provide work for adults with special needs.

Program Services

DescriptionGrantsExpenses
To establish a unique downtown hot dog / ice cream cafe and gift shop that would support the training and subsequent employment of adults with special needs and/or other barriers to securing work, being inclusive of all levels of-$20,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WrennChairmanPT$0--
Natalie CataliaVice Chairman-$0--
Gloria VazquezSecretary-$0--
Carla StakesTreasurer-$0--
Matt EdwardsMember-$0--
Donte PittmanMember-$0--
Jackson StoneMember-$0--
Wesley TrumpProject ManagerPT$0--
Coalter PaxtonMember-$0--
Savannah StoryMember-$0--
Filing and Contact Details

Filer

Filer Name
WhirliDogs Training Center Inc
EIN
84-3657534
Phone
2522891180
Address
215 Goldsboro St S PO Box 2932, Wilson, NC 27893

Signing Officer

Name
Carla Stakes
Title
Board member
Phone
2522891180
Signed
2023-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah T Barr
Phone
2522946920
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Program training revenues 450

Form 990-EZ, Part I, Line 8, Other Revenue

Other 91

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 283

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Marketing 3,100

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 813

Form 990-EZ, Part I, Line 16, Other Expenses

Program training expenses 857

Form 990-EZ, Part I, Line 16, Other Expenses

Business licenses 5

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 36

Form 990-EZ, Part II, Line 24, Other Assets

Lease Deposit Paid Beginning of year 0, End of year 2,800

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 0, End of year 167

Raw XML Appendix194 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program training revenues 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program training expenses 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business licenses 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease Deposit Paid Beginning of year 0, End of year 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable Beginning of year 0, End of year 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02522891180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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ReturnHeader/Filer/EIN0843657534
ReturnHeader/Filer/PhoneNum02522891180
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ReturnHeader/Filer/USAddress/CityNm0Wilson
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ReturnHeader/Filer/USAddress/ZIPCd027893
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Nash Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/ReturnTs02023-02-28T03:49:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stakes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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