Civic Intelligence

St. Peters Centers for Comprehensive Services Inc.

990 • Fiscal year 2013 • EIN 56-1734715

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
3683 Old Lexington RdWinston Salem, NC 27107

(336) 784-3084

Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,864

Down $1,185 (-29%) from 2012

Net Assets

Down

-$7,443

Down $2,915 (-64%) from 2012

Liabilities

Up

$10,307

Up $1,730 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$229,873

Up $14,456 (+6.7%) from 2012

Expenses

Up

$232,483

Up $20,017 (+9.4%) from 2012

Net Income

Down

-$2,610

Down $5,561 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2010: $3,793Liabilities 2010: $8,774Net Assets 2010: -$4,9812010Assets 2011: $795Liabilities 2011: $8,274Net Assets 2011: -$7,4792011Assets 2012: $4,049Liabilities 2012: $8,577Net Assets 2012: -$4,5282012Assets 2013: $2,864Liabilities 2013: $10,307Net Assets 2013: -$7,4432013Assets 2015: $14,976Liabilities 2015: $109,811Net Assets 2015: -$94,8352015Assets 2016: $12,626Liabilities 2016: $41,507Net Assets 2016: -$28,8812016Assets 2017: $5,110Liabilities 2017: $72,109Net Assets 2017: -$66,9992017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,864
Liabilities$10,307
Net Assets-$7,443
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $244,760Expenses 2010: $238,733Net Income 2010: $6,0272010Expenses 2011: $215,1712011Revenue 2012: $215,417Expenses 2012: $212,466Net Income 2012: $2,9512012Revenue 2013: $229,873Expenses 2013: $232,483Net Income 2013: -$2,6102013Revenue 2015: $428,925Expenses 2015: $454,646Net Income 2015: -$25,7212015Revenue 2016: $342,855Expenses 2016: $327,304Net Income 2016: $15,5512016Revenue 2017: $279,472Expenses 2017: $320,111Net Income 2017: -$40,6392017Revenue 2018: $246,130Expenses 2018: $193,678Net Income 2018: $52,4522018Revenue 2021: $111,318Expenses 2021: $54,719Net Income 2021: $56,5992021Revenue 2022: $77,681Expenses 2022: $60,818Net Income 2022: $16,8632022

Highlighted filing

2013

Revenue$229,873
Expenses$232,483
Net Income-$2,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$229,873
Mission and Program Overview

Mission

Family Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,584$1,820▼ $1,764
Accounts Receivable$465$1,044▲ $579
Cap Stk Tr Prin Current Funds$-4,528$-7,443▼ $2,915
Total Assets$4,049$2,864▼ $1,185
Liabilities
Accounts Payable and Accrued Expenses$8,577$10,307▲ $1,730
Total Liabilities$8,577$10,307▲ $1,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,528$-7,443▼ $2,915
Total Liabilities and Net Assets / Fund Balance$4,049$2,864▼ $1,185
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michelle CookChairperson
Brenda KearneyDirector
Carol RamseyDirector
Karolyn ThompsonDirector
Lamonica SingletonDirector
Pamela SpaldingDirector
Ronald DavisDirector
Tim BellDirector
James C Hash JrEx Officio
James Hash SrEx Officio
Joyce M HashEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$63,446
Program Service Revenue
$166,427
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,376$0$0$115,376
Other Expenses$425$0$0$425
Total Functional Expenses$232,483$0$0$232,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1734715
Phone
3367843084

Signing Officer

Name
Michelle Cook
Title
Chairperson
Phone
3367843084
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
12

Preparer

Preparer
Gordon Slade
Phone
3369247081
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“signs a conflict disclosure form for the current fiscal year..”

Pt VI, Line 12C

“The CCS Board does have a written conflict of interest policy.”

Pt VI, Line 19

“Written request and with 24 business hours the return is made available”

Pt VI, Line 11B

“The board will board will approve before it is filed”

Form 990, Part IX, Line 24F

“Other professional fees 12589. 12589. Maintenance 1346. 1346. Maintenance agmt 912. 912. Htg & ac repairs and maint 6559. 6559. Utilities 58067. 58067. Kitchen & catering supplies building maintenance & repair athletic cost before & after school 2882. 2882. Nutrition program 11093. 11093. Contracted labor/temp licenses & fees misc. Refreshments for meetings 286. 286. Volleyball 65. 65. Computer software 313. 313. Summer camp 8969. 8969. Vending machines 1873. 1873. Contracted labor/temp equipmen”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010307
IRS990/AccountsReceivableGrp/BOYAmt0465
IRS990/AccountsReceivableGrp/EOYAmt01044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Family Services
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115376
IRS990/AllOtherExpensesGrp/TotalAmt0115376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10St Peter CCS Office
IRS990/BooksInCareOfDetail/PhoneNum03367843084
IRS990/BooksInCareOfDetail/USAddress/AddressLine103683 Old Lexington Rd Winston
IRS990/BooksInCareOfDetail/USAddress/City0Salem
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-4528
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-7443
IRS990/CashNonInterestBearingGrp/BOYAmt03584
IRS990/CashNonInterestBearingGrp/EOYAmt01820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166427
IRS990/CYRevenuesLessExpensesAmt0-2610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMP PROGRAM, AND VARIOUS SPORTS AND EDUCATIONAL PROGRAMS FOR CHILDREN TO PROMOTE HEALTH AND EDUCATION . THROUGHOUT THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0232483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HASH SR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMONICA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm7KAROLYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE M HASH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES C HASH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex Officio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4528
IRS990/NetAssetsOrFundBalancesEOYAmt0-7443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Salaries & Benefits
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Maintenance purchase
IRS990/OtherExpensesGrp/Desc3Kitchen & cleaning supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0114155
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt0114155
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt21927
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Michelle Cook
IRS990/PriorPeriodAdjustmentsAmt0-305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc4Athletic Department
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212466
IRS990/PYProgramServiceRevenueAmt0154869
IRS990/PYRevenuesLessExpensesAmt02951
IRS990/PYTotalExpensesAmt0212466
IRS990/PYTotalRevenueAmt0215417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063446
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022938
IRS990ScheduleA/Total509Grp/TotalAmt0299891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299891
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0signs a conflict disclosure form for the current fiscal year..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CCS Board does have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written request and with 24 business hours the return is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board will board will approve before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 12589. 12589. MAINTENANCE 1346. 1346. MAINTENANCE AGMT 912. 912. HTG & AC REPAIRS AND MAINT 6559. 6559. UTILITIES 58067. 58067. KITCHEN & CATERING SUPPLIES BUILDING MAINTENANCE & REPAIR ATHLETIC COST BEFORE & AFTER SCHOOL 2882. 2882. NUTRITION PROGRAM 11093. 11093. CONTRACTED LABOR/TEMP LICENSES & FEES MISC. REFRESHMENTS FOR MEETINGS 286. 286. VOLLEYBALL 65. 65. COMPUTER SOFTWARE 313. 313. SUMMER CAMP 8969. 8969. VENDING MACHINES 1873. 1873. CONTRACTED LABOR/TEMP EQUIPMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10St Peter's World Outreach Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561417838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103683 Old Lexington Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Winston Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04049
IRS990/TotalAssetsEOYAmt02864
IRS990/TotalAssetsGrp/BOYAmt04049
IRS990/TotalAssetsGrp/EOYAmt02864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063446
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08577
IRS990/TotalLiabilitiesEOYAmt010307
IRS990/TotalLiabilitiesGrp/BOYAmt08577
IRS990/TotalLiabilitiesGrp/EOYAmt010307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7443
IRS990/TotalProgramServiceExpensesAmt0232483
IRS990/TotalProgramServiceRevenueAmt0166427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229873
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02864
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103683 Old Lexington Rd
IRS990/USAddress/City0Winston Salem
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367843084
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Peter's Centers For Comprehensive Services
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0561734715
ReturnHeader/Filer/PhoneNum03367843084
ReturnHeader/Filer/USAddress/AddressLine103683 Old Lexington Rd
ReturnHeader/Filer/USAddress/City0Winston Salem
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gordon Slade CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105096 Ramillie Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027106
ReturnHeader/PreparerPersonGrp/PhoneNum03369247081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON SLADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T01:25:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864
Liabilities
$10,307
Net assets
-$7,443
Revenue
$229,873
Expenses
$232,483
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$1.94$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.72$0.67$2.79$3.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.42$0.29$3.43$3.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.10$0.95$4.29$4.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$2.30$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$2.15$2.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$2.15
2010Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$2.45$2.39$0.06