Civic Intelligence

St. Peters Centers for Comprehensive Services Inc.

990 • Fiscal year 2015 • EIN 56-1734715

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

99th percentile

7.33x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,976

Up $12,112 (+423%) from 2013

Net Assets

Down

-$94,835

Down $87,392 (-1174%) from 2013

Liabilities

Up

$109,811

Up $99,504 (+965%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$428,925

Up $199,052 (+87%) from 2013

Expenses

Up

$454,646

Up $222,163 (+96%) from 2013

Net Income

Down

-$25,721

Down $23,111 (-885%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$14,976
Liabilities$109,811
Net Assets-$94,835
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$428,925
Expenses$454,646
Net Income-$25,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$428,925
Mission and Program Overview

Mission

Family Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,935$14,052▼ $883
Accounts Receivable$567$924▲ $357
Cap Stk Tr Prin Current Funds$-5,654$-94,835▼ $89,181
Total Assets$15,502$14,976▼ $526
Liabilities
Accounts Payable and Accrued Expenses$21,156$109,811▲ $88,655
Total Liabilities$21,156$109,811▲ $88,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,654$-94,835▼ $89,181
Total Liabilities and Net Assets / Fund Balance$15,502$14,976▼ $526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle CookChairperson
Brenda KearneyDirector
Carol RamseyDirector
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
$405,183
Program Service Revenue
$23,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,646
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$213,014$330$0$213,344
Interest$1,037$0$0$1,037
Total Functional Expenses$419,355$35,291$0$454,646
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

Filer Name
St Peter's Centers For Comprehensive Services
EIN
56-1734715
Phone
3367843084
Address
3683 Old Lexington Rd, Winston Salem, NC 27107

Signing Officer

Name
Michelle Cook
Title
Chairperson
Phone
3367843084
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
12

Preparer

Firm
Gordon Slade CPA
Address
5096 Ramillie Run, Winston Salem, NC 27106
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 executive will review this year 990 before file and the board will review in the next full board meeting”

Form 990, Part IX, Line 24E

“other professional fees 330. 0. 330. 0.”

Form 990, Part IX, Line 24E

“maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Seminar & Work Shops 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Htg Printing & Reproductions 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Due & Subscritions 635. 635. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments for Meetings 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 817. 817. 0. 0.”

Form 990, Part IX, Line 24E

“21 CCLC Support 3198. 3198. 0. 0.”

Form 990, Part IX, Line 24E

“Before & After School 1435. 1435. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“SFSP Summer Feeding Grant 15513. 15513. 0. 0.”

Form 990, Part IX, Line 24E

“SPWOC Suspense -1256. -1256. 0. 0.”

Form 990, Part IX, Line 24E

“/Day/Yr Instr - Contracted Svcs 17646. 17646. 0. 0.”

Form 990, Part IX, Line 24E

“Instr-Workshop Exp 2894. 2894. 0. 0.”

Form 990, Part IX, Line 24E

“Instr - Advertising 4520. 4520. 0. 0.”

Form 990, Part IX, Line 24E

“Yr Instr-Print and Bind 10405. 10405. 0. 0.”

Form 990, Part IX, Line 24E

“Fidelity Bond 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Yr Instr - Field Trips 5339. 5339. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Mat. 79511. 79511. 0. 0.”

Form 990, Part IX, Line 24E

“Banks fees 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Softwarechant fees 1961. 1961. 0. 0.”

Form 990, Part IX, Line 24E

“Other Food 11422. 11422. 0. 0.”

Form 990, Part IX, Line 24E

“Furn. and Equp. 25016. 25016. 0. 0.”

Form 990, Part IX, Line 24E

“Comp Equip (Invty) 28320. 28320. 0. 0.”

Form 990, Part IX, Line 24E

“Parent Involvement - Contracted Svcs 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Cost 3018. 3018. 0. 0.”

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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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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 executive will review this year 990 before file and the board will review in the next full board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other professional fees 330. 0. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seminar & Work Shops 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Htg Printing & Reproductions 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due & Subscritions 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refreshments for Meetings 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 817. 817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1121 CCLC Support 3198. 3198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Before & After School 1435. 1435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Summer Camp 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SFSP Summer Feeding Grant 15513. 15513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPWOC Suspense -1256. -1256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16/Day/Yr Instr - Contracted Svcs 17646. 17646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Instr-Workshop Exp 2894. 2894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Instr - Advertising 4520. 4520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yr Instr-Print and Bind 10405. 10405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fidelity Bond 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Yr Instr - Field Trips 5339. 5339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies & Mat. 79511. 79511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Banks fees 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Softwarechant fees 1961. 1961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Food 11422. 11422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Furn. and Equp. 25016. 25016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Comp Equip (Invty) 28320. 28320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Parent Involvement - Contracted Svcs 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll Service Cost 3018. 3018. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Peter's World Outreach Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561417838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03683 Old Lexington Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winston Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027107
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021156
IRS990/TotalLiabilitiesEOYAmt0109811
IRS990/TotalLiabilitiesGrp/BOYAmt021156
IRS990/TotalLiabilitiesGrp/EOYAmt0109811
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IRS990/TotalVolunteersCnt012
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,976
Liabilities
$109,811
Net assets
-$94,835
Revenue
$428,925
Expenses
$454,646
Net income
-$25,721
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