Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
St. Peters Centers for Comprehensive Services Inc.
990 • Fiscal year 2016 • EIN 56-1734715
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.29x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$12,626
Down $2,350 (-16%) from 2015
Net Assets
Up-$28,881
Up $65,954 (+70%) from 2015
Liabilities
Down$41,507
Down $68,304 (-62%) from 2015
Revenue And Expenses
Revenue
Down$342,855
Down $86,070 (-20%) from 2015
Expenses
Down$327,304
Down $127,342 (-28%) from 2015
Net Income
Up$15,551
Up $41,272 (+160%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $342,855
Mission and Program Overview
Mission
Family Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,052 | $12,180 | ▼ $1,872 |
| Accounts Receivable | $924 | $446 | ▼ $478 |
| Cap Stk Tr Prin Current Funds | $-94,835 | $-28,881 | ▲ $65,954 |
| Total Assets | $14,976 | $12,626 | ▼ $2,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,811 | $41,507 | ▼ $68,304 |
| Total Liabilities | $109,811 | $41,507 | ▼ $68,304 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-94,835 | $-28,881 | ▲ $65,954 |
| Total Liabilities and Net Assets / Fund Balance | $14,976 | $12,626 | ▼ $2,350 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Cook | Chairperson |
| Brenda Kearney | Director |
| Carol Ramsey | Director |
| Ronald Davis | Director |
| Tim Bell | Director |
| James C Hash Jr | Ex Officio |
| James Hash Sr | Ex Officio |
| Joyce M Hash | Ex Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,855
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $500
- Change in Net Assets
- $15,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $139,125 | $0 | $0 | $139,125 |
| Depreciation Depletion | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $326,954 | $350 | $0 | $327,304 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 46
- 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
“Refreshments for Meetings 225. 225. 0. 0.”
Form 990, Part IX, Line 24E
“Furn. and Equp. 15648. 15648. 0. 0.”
Form 990, Part IX, Line 24E
“Other Food 4815. 4815. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation-pupil-contract 39152. 39152. 0. 0.”
Form 990, Part IX, Line 24E
“Parent Involvement-Instr. Support 1 2825. 2825. 0. 0.”
Form 990, Part IX, Line 24E
“21 CCLC Support 8591. 8591. 0. 0.”
Form 990, Part IX, Line 24E
“Advertising 2549. 2549. 0. 0.”
Form 990, Part IX, Line 24E
“Banks fees 663. 663. 0. 0.”
Form 990, Part IX, Line 24E
“Before & After School 120. 120. 0. 0.”
Form 990, Part IX, Line 24E
“Bond premiun 555. 555. 0. 0.”
Form 990, Part IX, Line 24E
“Comp Equip (Invty) 1613. 1613. 0. 0.”
Form 990, Part IX, Line 24E
“Due & Subscritions 305. 305. 0. 0.”
Form 990, Part IX, Line 24E
“Employer's FICA 1515. 1515. 0. 0.”
Form 990, Part IX, Line 24E
“FLEC Events/Funtions 1573. 1573. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation-Employer's SS 672. 672. 0. 0.”
Form 990, Part IX, Line 24E
“Alt Progs Support& De - Empoyer SS 2224. 2224. 0. 0.”
Form 990, Part IX, Line 24E
“LOC Interest Expense 1870. 1870. 0. 0.”
Form 990, Part IX, Line 24E
“Merchant Fees 454. 454. 0. 0.”
Form 990, Part IX, Line 24E
“Office Supplies 323. 323. 0. 0.”
Form 990, Part IX, Line 24E
“Parent Involvement - Contracted Svcs 250. 250. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Service Cost 887. 887. 0. 0.”
Form 990, Part IX, Line 24E
“Seminar & Work Shops 4426. 4426. 0. 0.”
Form 990, Part IX, Line 24E
“SFSP Summer Feeding Grant 5447. 5447. 0. 0.”
Form 990, Part IX, Line 24E
“Soc. Sec 218. 218. 0. 0.”
Form 990, Part IX, Line 24E
“Softwarechant fees 195. 195. 0. 0.”
Form 990, Part IX, Line 24E
“Summer Camp Salaries 4572. 4572. 0. 0.”
Form 990, Part IX, Line 24E
“SummerFood Service Program (SFSP) 6921. 6921. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies & Mat. 11948. 11948. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation-Van Driver 5937. 5937. 0. 0.”
Form 990, Part IX, Line 24E
“Yr Instr - Field Trips 8886. 8886. 0. 0.”
Form 990, Part IX, Line 24E
“Yr Instr-Print and Bind 3744. 3744. 0. 0.”
Form 990, Part IX, Line 24E
“Misce. for rounding 2. 2. 0. 0.”
Raw XML AppendixShowing 400 of 439 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | signs a conflict disclosure form for the current fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CCS Board does have a written conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Written request and with 24 business hours the return is made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive will review this year 990 before file and the board will review in the next full board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Refreshments for Meetings 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Furn. and Equp. 15648. 15648. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Food 4815. 4815. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Transportation-pupil-contract 39152. 39152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parent Involvement-Instr. Support 1 2825. 2825. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 21 CCLC Support 8591. 8591. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 2549. 2549. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Banks fees 663. 663. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Before & After School 120. 120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bond premiun 555. 555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Comp Equip (Invty) 1613. 1613. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due & Subscritions 305. 305. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Employer's FICA 1515. 1515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FLEC Events/Funtions 1573. 1573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Transportation-Employer's SS 672. 672. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Alt Progs Support& De - Empoyer SS 2224. 2224. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LOC Interest Expense 1870. 1870. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Merchant Fees 454. 454. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Office Supplies 323. 323. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Parent Involvement - Contracted Svcs 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Service Cost 887. 887. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Seminar & Work Shops 4426. 4426. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SFSP Summer Feeding Grant 5447. 5447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Soc. Sec 218. 218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Softwarechant fees 195. 195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Summer Camp Salaries 4572. 4572. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SummerFood Service Program (SFSP) 6921. 6921. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Supplies & Mat. 11948. 11948. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Transportation-Van Driver 5937. 5937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Yr Instr - Field Trips 8886. 8886. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Yr Instr-Print and Bind 3744. 3744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Misce. for rounding 2. 2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12626 |
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| IRS990/TotalVolunteersCnt | 0 | 12 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,626
- Liabilities
- $41,507
- Net assets
- -$28,881
- Revenue
- $342,855
- Expenses
- $327,304
- Net income
- $15,551