Civic Intelligence

Central Holmes Foundation for Excellence

990EZ • Fiscal year 2017 • EIN 46-3457960

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
P O Box 14Lexington, MS 39095

(662) 834-2488

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$64,970

Down $5,741 (-8.1%) from 2016

Net Assets

Down

$44,830

Down $5,741 (-11%) from 2016

Liabilities

Flat

$20,140

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$87,127

Up $7,731 (+9.7%) from 2016

Expenses

Down

$3,898

Down $2,398 (-38%) from 2016

Net Income

Up

$83,229

Up $10,129 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2014: $168,552Liabilities 2014: $0Net Assets 2014: $168,5522014Assets 2015: $85,317Net Assets 2015: $85,3172015Assets 2016: $70,711Liabilities 2016: $20,140Net Assets 2016: $50,5712016Assets 2017: $64,970Liabilities 2017: $20,140Net Assets 2017: $44,8302017Assets 2018: $35,260Liabilities 2018: $20,140Net Assets 2018: $15,1202018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$64,970
Liabilities$20,140
Net Assets$44,830
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $293,036Expenses 2014: $112,347Net Income 2014: $180,6892014Revenue 2015: $63,440Expenses 2015: $24,978Net Income 2015: $38,4622015Revenue 2016: $79,396Expenses 2016: $6,296Net Income 2016: $73,1002016Revenue 2017: $87,127Expenses 2017: $3,898Net Income 2017: $83,2292017Revenue 2018: $58,975Expenses 2018: $3,456Net Income 2018: $55,5192018Revenue 2019: $23,636Expenses 2019: $38,756Net Income 2019: -$15,1202019

Highlighted filing

2017

Revenue$87,127
Expenses$3,898
Net Income$83,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$97,913
Mission and Program Overview

Mission

To obtain financial support from private sources and to build relationships between Central Holmes Christian School, its donors, and prospective donors in order to encourage and promote excellence for the students in every dimension of their education.

Program Services

DescriptionGrantsExpenses
To obtain financial support from private sources and to build relationships between Central Holmes Christian School, its donors, and prospective donors in order to encourage and promote excellence for the students in every dimension of their education.$175-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BarrettPresidentPT$0--
Otho H HookerDirector-$0--
Jane SmithTreasurerPT$0--
Katherine RileyVice President-$0--
Pam WilliamsDirector-$0--
Christy JamesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Holmes Foundation for Excellence
EIN
46-3457960
Phone
6628342488
Address
P O Box 14, Lexington, MS 39095

Signing Officer

Name
Nancy Barrett
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
F Marshall Sutphen Sr
Phone
6624534175
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1010”

Other Expenses.1

“Advertising $288”

Other Assets.1003

“Machinery and Equipment - Beginning $34834 Machinery and Equipment - Ending $27813”

Other Assets.1005

“Accounts Receivable - Beginning $4056 Accounts Receivable - Ending $5207”

Other Assets.1010

“Inventories - Beginning $18768 Inventories - Ending $13956”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20140 Unsecured Notes and Loans Payable - Ending $20140”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/ZIPCd039095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Otho H Hooker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046976
IRS990EZ/OtherChangesInNetAssetsAmt0-88970
IRS990EZ/OtherExpensesTotalAmt01298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03898
IRS990EZ/TotalProgramServiceExpensesAmt0175
IRS990EZ/TotalRevenueAmt087127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/PublicSupportTotal170Amt0476389
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476389
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $34834 Machinery and Equipment - Ending $27813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $4056 Accounts Receivable - Ending $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $18768 Inventories - Ending $13956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $20140 Unsecured Notes and Loans Payable - Ending $20140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Holmes Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463457960
ReturnHeader/Filer/PhoneNum06628342488
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Marshall Sutphen Sr
ReturnHeader/ReturnTs02017-11-02T14:41:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,970
Liabilities
$20,140
Net assets
$44,830
Revenue
$87,127
Expenses
$3,898
Net income
$83,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.59$0.03$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.87$0.04$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.79$0.06$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.93$1.12$1.81