Civic Intelligence

Central Holmes Foundation for Excellence

990EZ • Fiscal year 2016 • EIN 46-3457960

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,711

Down $14,606 (-17%) from 2015

Net Assets

Down

$50,571

Down $34,746 (-41%) from 2015

Liabilities

$20,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$79,396

Up $15,956 (+25%) from 2015

Expenses

Down

$6,296

Down $18,682 (-75%) from 2015

Net Income

Up

$73,100

Up $34,638 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$70,711
Liabilities$20,140
Net Assets$50,571
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$79,396
Expenses$6,296
Net Income$73,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$101,802
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.$1,411$1,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BarrettPresidentPT$0--
Otho H HookerDirector-$0--
Jane SmithTreasurerPT$0--
Katherine RileyVice President-$0--
Pam WilliamsDirector-$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
2017-02-08
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.1

“Advertising $288”

Other Expenses.2

“Loan Fees $140”

Other Assets.1003

“Machinery and Equipment - Beginning $41854 Machinery and Equipment - Ending $34834”

Other Assets.1005

“Accounts Receivable - Beginning $2700 Accounts Receivable - Ending $4056”

Other Assets.1010

“Inventories - Beginning $9125 Inventories - Ending $18768”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20140”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Barrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057658
IRS990EZ/OtherChangesInNetAssetsAmt0-107846
IRS990EZ/OtherExpensesTotalAmt0428
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06296
IRS990EZ/TotalProgramServiceExpensesAmt01411
IRS990EZ/TotalRevenueAmt079396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411404
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411404
IRS990ScheduleA/TotalSupportAmt0411567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $41854 Machinery and Equipment - Ending $34834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $2700 Accounts Receivable - Ending $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $9125 Inventories - Ending $18768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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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/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Holmes Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463457960
ReturnHeader/Filer/PhoneNum06628342488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Marshall Sutphen Sr
ReturnHeader/ReturnTs02017-02-08T20:31:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,711
Liabilities
$20,140
Net assets
$50,571
Revenue
$79,396
Expenses
$6,296
Net income
$73,100
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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