Civic Intelligence

Homework Central

990 • Fiscal year 2021 • EIN 94-3368576

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 26, 2021

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

(650) 343-3423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$243,510

Up $155,827 (+178%) from 2020

Net Assets

Up

$43,870

Up $10,097 (+30%) from 2020

Liabilities

Up

$199,640

Up $145,730 (+270%) from 2020

Revenue And Expenses

Revenue

Up

$264,900

Up $48,396 (+22%) from 2020

Expenses

Down

$255,053

Down $4,851 (-1.9%) from 2020

Net Income

Up

$9,847

Up $53,247 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$243,510
Liabilities$199,640
Net Assets$43,870
Open 2021 Filing

Operations Trend

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

2021

Revenue$264,900
Expenses$255,053
Net Income$9,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 26, 2021
Return Version
2020v4.0
Gross Receipts
$264,900
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 by providing free tutoring and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$155,730-
Cash and Non-Interest-Bearing Accounts$86,683$86,780▲ $97
Prepaid Expenses and Deferred Charges$1,000$1,000→ $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-
Total Assets$87,683$243,510▲ $155,827
Other Assets Total-$0-
Liabilities
Other Liabilities-$199,640-
Unsecured Notes Loans Payable$53,910--
Total Liabilities$53,910$199,640▲ $145,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,773$43,870▲ $10,097
Total Net Assets Fund Balance$33,773$43,870▲ $10,097
Total Liabilities and Net Assets / Fund Balance$87,683$243,510▲ $155,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Padma GargeyaExecutive DirectorPT$59,000$59,000

Board Members and Trustees

NameTitle
Matt FeuerChairman
Betsy WoodwardBoard Member
Karen JolliffeDirector
Lisa KaleitaDirector
Norma FormanekDirector
Saroja RamanujanDirector
Justin FokSecretary
William SwackhamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,900
Change in Net Assets
$9,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,430
Total Fundraising Expense$31,693
Other Expenses$30,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,738-$1,475$146,213
Current Officers, Directors, Trustees, and Key Employees$24,054$11,346$23,600$59,000
Payroll Taxes$14,655$985$2,177$17,817
Office Expenses$4,608$2,858$1,140$8,606
Insurance$1,460$3,827$217$5,504
Fees for Services Other$1,133$200$630$1,963
Other Expenses$2,686$4,125$1,770$1,770
Other Employee Benefits$1,400--$1,400
Fees for Services Accounting-$613-$613
All Other Expenses-$198$61$259
Total Functional Expenses$198,926$24,434$31,693$255,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$111,800
PPP Loan$87,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-09-26

Organization Details

Principal Officer
Padma Gargeya
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
88
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216098
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IRS990/PYRevenuesLessExpensesAmt0-43400
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IRS990/PYTotalExpensesAmt0259904
IRS990/PYTotalRevenueAmt0216504
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01131322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131322
IRS990ScheduleA/TotalSupportAmt01131728
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalLiabilityAmt0199640
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0243510
IRS990/TotalAssetsGrp/BOYAmt087683
IRS990/TotalAssetsGrp/EOYAmt0243510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264900
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053910
IRS990/TotalLiabilitiesEOYAmt0199640
IRS990/TotalLiabilitiesGrp/BOYAmt053910
IRS990/TotalLiabilitiesGrp/EOYAmt0199640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043870
IRS990/TotalProgramServiceExpensesAmt0198926
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264900
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243510
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6687
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.smhwc.org

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,510
Liabilities
$199,640
Net assets
$43,870
Revenue
$264,900
Expenses
$255,053
Net income
$9,847
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