Civic Intelligence

East Forsyth Services for Human Ser

EIN 56-1705535 • 501(c)3 • Kernersville, NC

Profile

SEE BELOW

109-b East Mountain StKernersville, NC 27284
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$337,734

Down $28,101 (-7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$337,734

Down $28,101 (-7.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$16,987

Down $6,485 (-28%) from 2014

Expenses

Down

$24,725

Down $16,759 (-40%) from 2014

Net Income

Up

-$7,738

Up $10,274 (+57%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $346,152Liabilities 2011: $02011Assets 2012: $359,263Liabilities 2012: $02012Assets 2013: $389,555Liabilities 2013: $02013Assets 2014: $365,835Liabilities 2014: $0Net Assets 2014: $365,8352014Assets 2015: $337,734Liabilities 2015: $0Net Assets 2015: $337,7342015

Highlighted filing

2015

Assets$337,734
Liabilities$0
Net Assets$337,734
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $8,603Expenses 2011: $21,180Net Income 2011: -$12,5772011Revenue 2012: $7,798Expenses 2012: $18,069Net Income 2012: -$10,2712012Revenue 2013: $14,549Expenses 2013: $21,933Net Income 2013: -$7,3842013Revenue 2014: $23,472Expenses 2014: $41,484Net Income 2014: -$18,0122014Revenue 2015: $16,987Expenses 2015: $24,725Net Income 2015: -$7,7382015

Highlighted filing

2015

Revenue$16,987
Expenses$24,725
Net Income-$7,738
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,734
Liabilities
$0
Net assets
$337,734
Revenue
$16,987
Expenses
$24,725
Net income
-$7,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.23$0.41$0.18
2013Summary only. Only limited summary data is available for this year.$3.90$0.00$0.15$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$0.09$0.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$16,987
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
PROGRAM TO BUILD AND MAINTAIN BUILDING FOR USE BY SHEPHERDS CENTER AND CRISIS CONTROL FOR THEIR NON PROFIT USE BUILDING COMPLETED AUGUST 1991 INSURANCE MAINTENANCE & GRANTS$14,000$4,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L BARRETTChairman-$0--
HARVEY B DILLONVice Chairman-$0--
PATRICIA T THOMASSecretary-$0--
C IRVIN GRIGGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
East Forsyth Services for Human Ser
EIN
56-1705535
Address
109-B EAST MOUNTAIN ST, KERNERSVILLE, NC 27284

Signing Officer

Name
James L Barrett
Title
President
Phone
3369967333
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sam M Bradley CPA
Address
402 EAST MOUNTAIN ST, KERNERSVILLE, NC 27284
Preparer
Sam M Bradley
Phone
3369967148
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support grantee crisis control ministry inc street 431 w bodenhamer st city, state, zip kernersville, nc 27284relationship supported org amount 7,000activity support grantee shepherds center of kernersville street 431 bodenhamer st city, state, zip kernersville, nc 27284relationship supported org amount 7,000”

Description of other expenses Part I line 16

“Description amountdepreciation on building 6,437”

Other changes in net assets or fund balances Part I line 20

“Description amountnet unrealized loss on investment (20,363)”

Raw XML Appendix139 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/PersonNm0JAMES L BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03369967333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05944 WOODFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337734
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt016987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016987
IRS990EZ/LandAndBuildingsGrp/BOYAmt087277
IRS990EZ/LandAndBuildingsGrp/EOYAmt080840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337734
IRS990EZ/OccupancyRentUtltsAndMaintAmt04288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY B DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA T THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C IRVIN GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-20363
IRS990EZ/OtherExpensesTotalAmt06437
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO BUILD AND MAINTAIN BUILDING FOR USE BY SHEPHERDS CENTER AND CRISIS CONTROL FOR THEIR NON PROFIT USE BUILDING COMPLETED AUGUST 1991 INSURANCE MAINTENANCE & GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024725
IRS990EZ/TotalProgramServiceExpensesAmt04288
IRS990EZ/TotalRevenueAmt016987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071409
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt071409
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT GRANTEE CRISIS CONTROL MINISTRY INC STREET 431 W BODENHAMER ST CITY, STATE, ZIP KERNERSVILLE, NC 27284RELATIONSHIP SUPPORTED ORG AMOUNT 7,000ACTIVITY SUPPORT GRANTEE SHEPHERDS CENTER OF KERNERSVILLE STREET 431 BODENHAMER ST CITY, STATE, ZIP KERNERSVILLE, NC 27284RELATIONSHIP SUPPORTED ORG AMOUNT 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION ON BUILDING 6,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNET UNREALIZED LOSS ON INVESTMENT (20,363)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369967333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FORSYTH SERVICES FOR HUMAN SER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0561705535
ReturnHeader/Filer/USAddress/AddressLine1Txt0109-B EAST MOUNTAIN ST
ReturnHeader/Filer/USAddress/CityNm0KERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM M BRADLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 EAST MOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027284
ReturnHeader/PreparerPersonGrp/PhoneNum03369967148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M BRADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T14:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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