Civic Intelligence

St. Peters Centers for Comprehensive Services Inc.

990 • Fiscal year 2017 • EIN 56-1734715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

14.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,110

Down $7,516 (-60%) from 2016

Net Assets

Down

-$66,999

Down $38,118 (-132%) from 2016

Liabilities

Up

$72,109

Up $30,602 (+74%) from 2016

Revenue

Down

$279,472

Down $63,383 (-18%) from 2016

Expenses

Down

$320,111

Down $7,193 (-2.2%) from 2016

Net Income

Down

-$40,639

Down $56,190 (-361%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,110
Liabilities$72,109
Net Assets-$66,999

Operations Trend

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

2017

Revenue$279,472
Expenses$320,111
Net Income-$40,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$279,472
Mission and Program Overview

Mission

Family Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,180$4,740▼ $7,440
Accounts Receivable$446$370▼ $76
Cap Stk Tr Prin Current Funds$-28,881$-66,999▼ $38,118
Total Assets$12,626$5,110▼ $7,516
Liabilities
Accounts Payable and Accrued Expenses$41,507$72,109▲ $30,602
Total Liabilities$41,507$72,109▲ $30,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,881$-66,999▼ $38,118
Total Liabilities and Net Assets / Fund Balance$12,626$5,110▼ $7,516
Compensation and Service Providers

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
$263,668
Program Service Revenue
$15,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610
Change in Net Assets
$-40,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,111
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$128,153$0$0$128,153
Depreciation Depletion$0$560$0$560
Total Functional Expenses$319,551$560$0$320,111
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
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
32
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 242. 242. 0. 0.

Form 990, Part IX, Line 24E

After school 9. 9. 0. 0.

Form 990, Part IX, Line 24E

Other Food 3574. 3574. 0. 0.

Form 990, Part IX, Line 24E

Transportation-pupil-contract 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Parent Involvement-Instr. Support 1 0. 0. 0. 0.

Form 990, Part IX, Line 24E

21 CCLC Support 279. 279. 0. 0.

Form 990, Part IX, Line 24E

Advertising 2680. 2680. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 588. 588. 0. 0.

Form 990, Part IX, Line 24E

Before & After School 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Summer Feeding Program 4855. 4855. 0. 0.

Form 990, Part IX, Line 24E

Comp Equip (Invty) 1438. 1438. 0. 0.

Form 990, Part IX, Line 24E

Due & Subscritions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Employer's FICA 598. 598. 0. 0.

Form 990, Part IX, Line 24E

FLEC Events/Funtions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Transportation-Employer's SS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Interest Expense 3356. 3356. 0. 0.

Form 990, Part IX, Line 24E

Alt. Progs Support 13467. 13467. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 76. 76. 0. 0.

Form 990, Part IX, Line 24E

Parent Involvement - Contracted Svcs 2385. 2385. 0. 0.

Form 990, Part IX, Line 24E

Payroll Service Cost 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Seminar & Work Shops 116. 116. 0. 0.

Form 990, Part IX, Line 24E

SummerFood ServiceProgram (SFSP) 5784. 5784. 0. 0.

Form 990, Part IX, Line 24E

Parents involement total 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Softwarechant fees 139. 139. 0. 0.

Form 990, Part IX, Line 24E

Summer Camp Salaries 2839. 2839. 0. 0.

Form 990, Part IX, Line 24E

Summer camp 1276. 1276. 0. 0.

Form 990, Part IX, Line 24E

Indirect Cost 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Mat. 62472. 62472. 0. 0.

Form 990, Part IX, Line 24E

Transportation-Van Driver 13577. 13577. 0. 0.

Form 990, Part IX, Line 24E

Yr Instr - Field Trips 5208. 5208. 0. 0.

Form 990, Part IX, Line 24E

Yr Instr-Print and Bind 2999. 2999. 0. 0.

Form 990, Part IX, Line 24E

Misce. for rounding 196. 196. 0. 0.

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant fees 588. 588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Before & After School 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Summer Feeding Program 4855. 4855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Comp Equip (Invty) 1438. 1438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due & Subscritions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employer's FICA 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLEC Events/Funtions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation-Employer's SS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interest Expense 3356. 3356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Alt. Progs Support 13467. 13467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Supplies 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Parent Involvement - Contracted Svcs 2385. 2385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Service Cost 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Seminar & Work Shops 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SummerFood ServiceProgram (SFSP) 5784. 5784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Parents involement total 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Softwarechant fees 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Summer Camp Salaries 2839. 2839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Summer camp 1276. 1276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Indirect Cost 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies & Mat. 62472. 62472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Transportation-Van Driver 13577. 13577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Yr Instr - Field Trips 5208. 5208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Yr Instr-Print and Bind 2999. 2999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Misce. for rounding 196. 196. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
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/TotalAssetsBOYAmt012626
IRS990/TotalAssetsEOYAmt05110
IRS990/TotalAssetsGrp/BOYAmt012626
IRS990/TotalAssetsGrp/EOYAmt05110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263668
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041507
IRS990/TotalLiabilitiesEOYAmt072109
IRS990/TotalLiabilitiesGrp/BOYAmt041507
IRS990/TotalLiabilitiesGrp/EOYAmt072109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66999
IRS990/TotalProgramServiceExpensesAmt0319551
IRS990/TotalProgramServiceRevenueAmt015804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279472
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05110
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03683 Old Lexington Rd
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON

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