Civic Intelligence

Homework Central

990 • Fiscal year 2019 • EIN 94-3368576

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$77,173

Down $37,921 (-33%) from 2018

Net Assets

Down

$77,173

Down $37,921 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$224,638

Down $65,305 (-23%) from 2018

Expenses

Up

$262,559

Up $46,300 (+21%) from 2018

Net Income

Down

-$37,921

Down $111,605 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$77,173
Liabilities$0
Net Assets$77,173
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$224,638
Expenses$262,559
Net Income-$37,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$234,479
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 .

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$115,094$77,173▼ $37,921
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$115,094$77,173▼ $37,921
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,094$77,173▼ $2,921
Temporarily Rstr Net Assets$35,000--
Total Net Assets Fund Balance$115,094$77,173▼ $37,921
Total Liabilities and Net Assets / Fund Balance$115,094$77,173▼ $37,921
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia DellExecutive DirectorPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,691
All Other Contributions
$182,982
Change in Net Assets
$-37,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,369
Other Expenses$40,190
Total Fundraising Expense$22,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,837$5,825-$161,662
Current Officers, Directors, Trustees, and Key Employees$4,000$24,000$12,000$40,000
Payroll Taxes$16,064$2,412$1,206$19,682
Insurance$5,440$817$409$6,666
Fees for Services Other-$916$4,830$5,746
Fees for Services Management-$4,535-$4,535
Office Expenses$199$3,215$981$4,395
Advertising--$2,442$2,442
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits$875$150-$1,025
Occupancy-$620-$620
Other Expenses$58$144$357$144
Total Functional Expenses$194,058$45,931$22,570$262,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,532
Fundraising Direct Expenses$9,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$51,497$16,532$1,022$15,510
Total Events$51,497$16,532$9,841$6,691
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
No
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
No
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
Bill Swackhamer
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Dell
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
45

Preparer

Firm
William D Swackhamer CPA
Address
700 S Claremont Suite 223, San Mateo, CA 94402
Preparer
William D Swackhamer
Phone
6505481039
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IRS990/OtherExpensesGrp/ProgramServicesAmt14007
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/TotalAmt07655
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherExpensesGrp/TotalAmt21578
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02412
IRS990/PayrollTaxesGrp/ProgramServicesAmt016064
IRS990/PayrollTaxesGrp/TotalAmt019682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tricia Dell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273080
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049035
IRS990/PYOtherRevenueAmt016863
IRS990/PYRevenuesLessExpensesAmt073684
IRS990/PYSalariesCompEmpBnftPaidAmt0167224
IRS990/PYTotalExpensesAmt0216259
IRS990/PYTotalRevenueAmt0289943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37921
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/CurrentTaxYearAmt0224638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0851343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851343
IRS990ScheduleA/TotalSupportAmt0851343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115094
IRS990/TotalAssetsEOYAmt077173
IRS990/TotalAssetsGrp/BOYAmt0115094
IRS990/TotalAssetsGrp/EOYAmt077173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217947
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262559
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,173
Liabilities
$0
Net assets
$77,173
Revenue
$224,638
Expenses
$262,559
Net income
-$37,921
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