Civic Intelligence

Homework Central

990 • Fiscal year 2018 • EIN 94-3368576

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 03, 2019

Organization Profilewww.smhwc.org
PO Box 6687San Mateo, CA 94403

(650) 343-3423

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

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,243

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,094

Up $73,684 (+178%) from 2017

Net Assets

Up

$115,094

Up $73,684 (+178%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$289,943

Up $104,758 (+57%) from 2017

Expenses

Up

$216,259

Up $24,268 (+13%) from 2017

Net Income

Up

$73,684

Up $80,490 (+1183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2012: $59,879Liabilities 2012: $02012Assets 2013: $65,319Liabilities 2013: $02013Assets 2014: $59,202Liabilities 2014: $02014Assets 2015: $79,700Liabilities 2015: $0Net Assets 2015: $79,7002015Assets 2016: $60,647Liabilities 2016: $0Net Assets 2016: $60,6472016Assets 2017: $41,410Net Assets 2017: $41,4102017Assets 2018: $115,094Liabilities 2018: $0Net Assets 2018: $115,0942018Assets 2019: $77,173Liabilities 2019: $0Net Assets 2019: $77,1732019Assets 2020: $87,683Liabilities 2020: $53,910Net Assets 2020: $33,7732020Assets 2021: $243,510Liabilities 2021: $199,640Net Assets 2021: $43,8702021Assets 2022: $261,156Liabilities 2022: $155,730Net Assets 2022: $105,4262022Assets 2023: $337,852Liabilities 2023: $230,765Net Assets 2023: $107,0872023Assets 2024: $291,136Liabilities 2024: $223,789Net Assets 2024: $67,3472024

Highlighted filing

2018

Assets$115,094
Liabilities$0
Net Assets$115,094
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $115,559Expenses 2012: $138,237Net Income 2012: -$22,6782012Revenue 2013: $155,044Expenses 2013: $149,604Net Income 2013: $5,4402013Revenue 2014: $182,042Expenses 2014: $188,159Net Income 2014: -$6,1172014Revenue 2015: $203,822Expenses 2015: $183,474Net Income 2015: $20,3482015Revenue 2016: $177,197Expenses 2016: $196,251Net Income 2016: -$19,0542016Revenue 2017: $185,185Expenses 2017: $191,991Net Income 2017: -$6,8062017Revenue 2018: $289,943Expenses 2018: $216,259Net Income 2018: $73,6842018Revenue 2019: $224,638Expenses 2019: $262,559Net Income 2019: -$37,9212019Revenue 2020: $216,504Expenses 2020: $259,904Net Income 2020: -$43,4002020Revenue 2021: $264,900Expenses 2021: $255,053Net Income 2021: $9,8472021Revenue 2022: $338,528Expenses 2022: $276,972Net Income 2022: $61,5562022Revenue 2023: $338,432Expenses 2023: $336,771Net Income 2023: $1,6612023Revenue 2024: $435,749Expenses 2024: $471,686Net Income 2024: -$35,9372024

Highlighted filing

2018

Revenue$289,943
Expenses$216,259
Net Income$73,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.2
Gross Receipts
$303,130
Mission and Program Overview

Mission

The mission of Homework Central is to foster academic success to low-income and disadvantaged elementary school children through tutoring and family support .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,410$115,094▲ $73,684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,410$115,094▲ $73,684
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,410$80,094▲ $38,684
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$41,410$115,094▲ $73,684
Total Liabilities and Net Assets / Fund Balance$41,410$115,094▲ $73,684
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia DellExecutive DirectorPT$23,243$23,243
Richard GeimerExecutive DirectorPT$11,662$11,662

Board Members and Trustees

NameTitle
Matt FeuerChairman
Karen JolliffeVice Chair
Betsy WoodwardBoard Member
Javier RuizBoard Member
Judith HemmerBoard Member
Justin FokBoard member
Lisa KelaitaBoard member
Melodie LewBoard Member
William SwackhamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,863
All Other Contributions
$231,880
Change in Net Assets
$73,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,224
Other Expenses$49,035
Total Fundraising Expense$28,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,589--$118,589
Current Officers, Directors, Trustees, and Key Employees$3,490$20,943$10,472$34,905
Fees for Services Other$1,100$9,457$14,636$25,193
Payroll Taxes$10,920$1,873$937$13,730
Insurance$6,285$1,078$539$7,902
Office Expenses-$3,597$210$3,807
Information Technology-$510$973$1,483
Fees for Services Accounting-$950-$950
Other Expenses$153$247$213$247
Advertising-$232-$232
Total Functional Expenses$148,253$39,685$28,321$216,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,050
Fundraising Direct Expenses$13,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$71,250$30,050$1,021$29,029
Total Events$71,250$30,050$13,187$16,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the filing of the Form 990, the document is provided to each board member for review and comments. Once addressed, changes are made as needed and the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation decisions for all employees are determined annually by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation decisions for all employees are determined annually by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available for review at the administrative office of Homework Central.”

Filing and Contact Details

Filer

Filer Name
Homework Central
EIN
94-3368576
Phone
6503433423
Address
PO Box 6687, San Mateo, CA 94403

Signing Officer

Name
Tricia Dell
Title
Executive Director
Signed
2019-03-03

Organization Details

Principal Officer
Tricia Dell
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
45
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt03979
IRS990/OtherExpensesGrp/ProgramServicesAmt13737
IRS990/OtherExpensesGrp/ProgramServicesAmt2153
IRS990/OtherExpensesGrp/TotalAmt05003
IRS990/OtherExpensesGrp/TotalAmt13737
IRS990/OtherExpensesGrp/TotalAmt2481
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt010920
IRS990/PayrollTaxesGrp/TotalAmt013730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tricia Dell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0808747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808747
IRS990ScheduleA/TotalSupportAmt0808747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01236
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Dinner/Auction Event - No Homework TonightAt times the accounting practices for reporting the results of an event may differ from the actual economic benefit derived from the event. The true economic benefit of No Homework Tonight is as follows:Fair Market Value (FMV) of in-kind contributions $ 7,075Donations during the event in excess of FMV 1,115 Other Donations received during the event 63,060Less: Cash expenses to produce the event (13,187) -------Net economic benefit from No Homework Tonight $ 58,063
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before the filing of the Form 990, the document is provided to each board member for review and comments. Once addressed, changes are made as needed and the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation decisions for all employees are determined annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation decisions for all employees are determined annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available for review at the administrative office of Homework Central.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041410
IRS990/TotalAssetsEOYAmt0115094
IRS990/TotalAssetsGrp/BOYAmt041410
IRS990/TotalAssetsGrp/EOYAmt0115094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273080
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115094
IRS990/TotalProgramServiceExpensesAmt0148253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289943
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,094
Liabilities
$0
Net assets
$115,094
Revenue
$289,943
Expenses
$216,259
Net income
$73,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.24$0.67$4.36$4.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.38$2.31$1.07$3.38$3.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.56$1.05$3.39$2.77$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.00$0.44$2.65$2.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.17$2.60$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.25$2.63$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.90$2.16$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.85$1.92$0.07
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.77$1.96$0.19
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.04$1.83$0.20
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.82$1.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.55$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.16$1.38$0.23