Civic Intelligence

Federal Point Medical Center Inc.

990EZ • Fiscal year 2018 • EIN 51-0191908

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 28, 2018

PO Box 135Carolina Beach, NC 28428

(910) 791-0970

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-5.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$493,948

Down $4,268 (-0.9%) from 2017

Net Assets

Down

$493,948

Down $4,268 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$74,136

Down $4,377 (-5.6%) from 2017

Expenses

Up

$78,404

Up $3,487 (+4.7%) from 2017

Net Income

Down

-$4,268

Down $7,864 (-219%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $437,928Liabilities 2011: $02011Assets 2012: $450,406Net Assets 2012: $450,4062012Assets 2013: $433,020Liabilities 2013: $02013Assets 2014: $454,405Liabilities 2014: $02014Assets 2015: $483,483Liabilities 2015: $0Net Assets 2015: $483,4832015Assets 2016: $494,620Liabilities 2016: $0Net Assets 2016: $494,6202016Assets 2017: $498,216Liabilities 2017: $0Net Assets 2017: $498,2162017Assets 2018: $493,948Liabilities 2018: $0Net Assets 2018: $493,9482018Assets 2019: $518,627Liabilities 2019: $0Net Assets 2019: $518,6272019Assets 2020: $542,561Liabilities 2020: $0Net Assets 2020: $542,5612020Assets 2021: $557,652Liabilities 2021: $0Net Assets 2021: $557,6522021Assets 2022: $578,635Liabilities 2022: $0Net Assets 2022: $578,6352022

Highlighted filing

2018

Assets$493,948
Liabilities$0
Net Assets$493,948

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,894Expenses 2011: $46,970Net Income 2011: $15,9242011Revenue 2012: $67,204Expenses 2012: $54,726Net Income 2012: $12,4782012Revenue 2013: $79,310Expenses 2013: $96,696Net Income 2013: -$17,3862013Revenue 2014: $80,170Expenses 2014: $58,785Net Income 2014: $21,3852014Revenue 2015: $88,341Expenses 2015: $59,263Net Income 2015: $29,0782015Revenue 2016: $81,858Expenses 2016: $70,721Net Income 2016: $11,1372016Revenue 2017: $78,513Expenses 2017: $74,917Net Income 2017: $3,5962017Revenue 2018: $74,136Expenses 2018: $78,404Net Income 2018: -$4,2682018Revenue 2019: $76,219Expenses 2019: $51,540Net Income 2019: $24,6792019Revenue 2020: $76,668Expenses 2020: $52,734Net Income 2020: $23,9342020Revenue 2021: $70,223Expenses 2021: $55,132Net Income 2021: $15,0912021Revenue 2022: $82,310Expenses 2022: $61,327Net Income 2022: $20,9832022

Highlighted filing

2018

Revenue$74,136
Expenses$78,404
Net Income-$4,268
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$74,136
Mission and Program Overview

Mission

Provision of Medical Services

Program Services

DescriptionGrantsExpenses
PROVISION OF MEDICAL SERVICES-$78,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WilloughbyDirector-$0--
Donna IrwinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Federal Point Medical Center Inc
EIN
51-0191908
Address
PO Box 135, Carolina Beach, NC 28428

Signing Officer

Name
Larry Willoghby
Title
Director
Phone
9107998362
Signed
2018-11-28
Discuss with paid preparer
No

Preparer

Firm
Spader & Isbell CPAs
Address
4102 Oleander Drive Suite 3, Wilmington, NC 28403
Preparer
Toni F Isbell CPA
Phone
9107911829
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Par V, Information regarding personal benefit contracts:The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a persnal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 11,445INSURANCE 19,778PROPERTY TAXES 7,713BUILDING REPAIRS 22,828EXTERMINATION 1,740UTILITIES 1,397GROUND MAINTENANCE 9,062POSTAGE AND DELIVERY 146

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Irwin
IRS990EZ/BooksInCareOfDetail/PhoneNum09107910970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Capeside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493948
IRS990EZ/GrossReceiptsAmt074136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0636
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139710
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0498216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0498216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Willoughby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF MEDICAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt073500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078404
IRS990EZ/TotalProgramServiceExpensesAmt078405
IRS990EZ/TotalRevenueAmt074136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020602
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt0382416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078126
IRS990ScheduleA/Total509Grp/TotalAmt0382416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Par V, Information regarding personal benefit contracts:The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a persnal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 11,445INSURANCE 19,778PROPERTY TAXES 7,713BUILDING REPAIRS 22,828EXTERMINATION 1,740UTILITIES 1,397GROUND MAINTENANCE 9,062POSTAGE AND DELIVERY 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Willoghby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09107998362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Federal Point Medical Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0510191908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0Carolina Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE10598EB85600F5AAB167F6F6B2D03A2AFC6D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE10598EB85600F5AAB167F6F6B2D03A2AFC6D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06930942018340ihhjl4b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.65.83
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm014:52:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spader & Isbell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04102 Oleander Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107911829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni F Isbell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T13:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.82$0.61$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.70$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.77$0.53$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.76$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.82$0.71$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.88$0.59$0.29
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.80$0.59$0.21
2013Summary only. Only limited summary data is available for this year.$4.33$0.00$0.79$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.50$0.67$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$0.63$0.47$0.16