Civic Intelligence

Central Holmes Foundation for Excellence

990EZ • Fiscal year 2019 • EIN 46-3457960

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,260 (-100%) from 2018

Net Assets

Down

$0

Down $15,120 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$23,636

Down $35,339 (-60%) from 2018

Expenses

Up

$38,756

Up $35,300 (+1021%) from 2018

Net Income

Down

-$15,120

Down $70,639 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$23,636
Expenses$38,756
Net Income-$15,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$23,636
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.$4,384$34,370
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-01
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Education | Donee's Name: Central Holmes Christian School | Donee's Address: 130 Robert E Lee Drive Lexington Ms 39095 | Relationship of Donee: Supported 501c3 Org'n | Cash Amount Given: $5810”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Central Holmes Christian School | Description of Property: Equipment | Date of Gift: 20180701 | Book Value: $28560 | Method Used to Determine BV: Tax Basis | Fair Market Value: $28560 | Method Used to Determine FMV: Invoices”

Other Expenses.1008

“Interest $2053”

Other Expenses.1

“Miscellaneous Expenses $83”

Other Expenses.2

“Bank charges $79”

Other Expenses.3

“Payroll Taxes $68”

Other Expenses.4

“Advertising $48”

Other Assets.1003

“Machinery and Equipment - Beginning $20793 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2821 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $1615 Inventories - Ending $0”

Total Liabilities.1008

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

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Barrett
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025229
IRS990EZ/OtherExpensesTotalAmt02331
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038756
IRS990EZ/TotalProgramServiceExpensesAmt04384
IRS990EZ/TotalRevenueAmt023636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0249842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023636
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249842
IRS990ScheduleA/TotalSupportAmt0249905
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1640435781
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07768
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120792
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0130 Robert E Lee Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1130 Robert E Lee Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lexington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Lexington
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039095
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education | Donee's Name: Central Holmes Christian School | Donee's Address: 130 Robert E Lee Drive Lexington Ms 39095 | Relationship of Donee: Supported 501c3 Org'n | Cash Amount Given: $5810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Central Holmes Christian School | Description of Property: Equipment | Date of Gift: 20180701 | Book Value: $28560 | Method Used to Determine BV: Tax Basis | Fair Market Value: $28560 | Method Used to Determine FMV: Invoices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $20793 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2821 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $1615 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $20140 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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/ReturnTs02020-04-01T13:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,636
Expenses
$38,756
Net income
-$15,120
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