Civic Intelligence

Central Holmes Foundation for Excellence

990EZ • Fiscal year 2018 • EIN 46-3457960

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,260

Down $29,710 (-46%) from 2017

Net Assets

Down

$15,120

Down $29,710 (-66%) from 2017

Liabilities

Flat

$20,140

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Down

$58,975

Down $28,152 (-32%) from 2017

Expenses

Down

$3,456

Down $442 (-11%) from 2017

Net Income

Down

$55,519

Down $27,710 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$35,260
Liabilities$20,140
Net Assets$15,120
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$58,975
Expenses$3,456
Net Income$55,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$79,940
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 provide financial support to, 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.--
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
2018-12-06
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 $1204”

Other Expenses.1

“Advertising $192”

Other Expenses.2

“Bank charges $30”

Other Assets.1003

“Machinery and Equipment - Beginning $27813 Machinery and Equipment - Ending $20793”

Other Assets.1005

“Accounts Receivable - Beginning $5207 Accounts Receivable - Ending $2821”

Other Assets.1010

“Inventories - Beginning $13956 Inventories - Ending $1615”

Total Liabilities.1008

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

Raw XML Appendix160 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/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02262
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IRS990EZ/CostOfGoodsSoldAmt020965
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Barrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Smith
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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/BOYAmt046976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025229
IRS990EZ/OtherChangesInNetAssetsAmt0-85229
IRS990EZ/OtherExpensesTotalAmt01426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to, 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03456
IRS990EZ/TotalRevenueAmt058975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0521754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521754
IRS990ScheduleA/TotalSupportAmt0521917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $27813 Machinery and Equipment - Ending $20793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $5207 Accounts Receivable - Ending $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $13956 Inventories - Ending $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured 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 Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Holmes Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463457960
ReturnHeader/Filer/PhoneNum06628342488
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Marshall Sutphen Sr
ReturnHeader/ReturnTs02018-12-06T17:44:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,260
Liabilities
$20,140
Net assets
$15,120
Revenue
$58,975
Expenses
$3,456
Net income
$55,519
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
2018Detailed filing. Detailed filing data is available for this year.$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