Civic Intelligence

The Wright'S Center Inc

990 • Fiscal year 2014 • EIN 56-2121839

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.THEWRIGHTSCENTER.COM
513 W Raleigh Blvd27803

(252) 442-8363

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$71,364

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$453,945

Down $94,075 (-17%) from 2013

Net Assets

Down

$429,007

Down $86,595 (-17%) from 2013

Liabilities

Down

$24,938

Down $7,480 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

$628,585

No earlier filing loaded for comparison.

Expenses

Up

$715,180

Up $48,941 (+7.3%) from 2013

Net Income

-$86,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $537,911Liabilities 2011: $29,061Net Assets 2011: $508,8502011Assets 2012: $509,808Liabilities 2012: $28,171Net Assets 2012: $481,6372012Assets 2013: $548,020Liabilities 2013: $32,418Net Assets 2013: $515,6022013Assets 2014: $453,945Liabilities 2014: $24,938Net Assets 2014: $429,0072014Assets 2015: $425,566Liabilities 2015: $55,459Net Assets 2015: $370,1072015Assets 2016: $405,604Liabilities 2016: $83,686Net Assets 2016: $321,9182016Assets 2017: $317,721Liabilities 2017: $34,922Net Assets 2017: $282,7992017Assets 2018: $258,166Liabilities 2018: $45,574Net Assets 2018: $212,5922018Assets 2019: $252,128Liabilities 2019: $54,628Net Assets 2019: $197,5002019Assets 2020: $291,051Liabilities 2020: $116,635Net Assets 2020: $174,4162020Assets 2021: $325,640Liabilities 2021: $98,718Net Assets 2021: $226,9222021Assets 2022: $247,812Liabilities 2022: $54,548Net Assets 2022: $193,2642022Assets 2023: $275,557Liabilities 2023: $56,735Net Assets 2023: $218,8222023Assets 2024: $258,604Liabilities 2024: $112,242Net Assets 2024: $146,3622024Assets 2025: $346,974Liabilities 2025: $106,192Net Assets 2025: $240,7822025

Highlighted filing

2014

Assets$453,945
Liabilities$24,938
Net Assets$429,007
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $617,5642011Revenue 2012: $587,280Expenses 2012: $614,493Net Income 2012: -$27,2132012Expenses 2013: $666,2392013Revenue 2014: $628,585Expenses 2014: $715,180Net Income 2014: -$86,5952014Revenue 2015: $606,985Expenses 2015: $665,885Net Income 2015: -$58,9002015Revenue 2016: $582,506Expenses 2016: $630,695Net Income 2016: -$48,1892016Revenue 2017: $579,249Expenses 2017: $618,368Net Income 2017: -$39,1192017Revenue 2018: $515,440Expenses 2018: $585,647Net Income 2018: -$70,2072018Revenue 2019: $559,760Expenses 2019: $574,852Net Income 2019: -$15,0922019Revenue 2020: $482,330Expenses 2020: $505,414Net Income 2020: -$23,0842020Revenue 2021: $275,338Expenses 2021: $222,832Net Income 2021: $52,5062021Revenue 2022: $351,883Expenses 2022: $385,541Net Income 2022: -$33,6582022Revenue 2023: $444,136Expenses 2023: $418,578Net Income 2023: $25,5582023Revenue 2024: $442,278Expenses 2024: $514,738Net Income 2024: -$72,4602024Revenue 2025: $675,807Expenses 2025: $581,387Net Income 2025: $94,4202025

Highlighted filing

2014

Revenue$628,585
Expenses$715,180
Net Income-$86,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$628,585
Mission and Program Overview

Mission

Provide adult day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,516$266,405▼ $48,111
Other Notes and Loans Receivable, Net$88,420$79,330▼ $9,090
Land, Buildings, and Equipment, Net$60,994$53,806▼ $7,188
Accounts Receivable$74,669$43,072▼ $31,597
Prepaid Expenses and Deferred Charges$9,421$11,332▲ $1,911
Total Assets$548,020$453,945▼ $94,075
Liabilities
Accounts Payable and Accrued Expenses$32,418$24,938▼ $7,480
Total Liabilities$32,418$24,938▼ $7,480
Net Assets / Fund Balance
Unrestricted Net Assets$515,602$429,007▼ $86,595
Total Net Assets Fund Balance$515,602$429,007▼ $86,595
Total Liabilities and Net Assets / Fund Balance$548,020$453,945▼ $94,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,806$197,049$245,855
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HowingtonExecutive DiFT$71,364$71,364

Board Members and Trustees

NameTitle
Louise Weeks CogginsChairperson
Lamont WigginsVice-chairpe
Ann Batts-syeDirector
Antonio StephensDirector
Beverly RileyDirector
C Rudolph KnightDirector
Darlene JoynerDirector
Ed LanearDirector
Frances GaitherDirector
Haywood ParkerDirector
Mae BattsDirector
Marsha Baker ColesDirector
Patricia Davis-pennDirector
Thomas GriggsDirector
Travella Sellers-wilkinsDirector
Marilyn EvansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$242,932
Program Service Revenue
$375,155
Investment Income
$5,791
Other Revenue
$4,707
All Other Contributions
$75,922
Change in Net Assets
$-86,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,378
Salaries, Compensation, and Employee Benefits$347,802
Total Fundraising Expense$38,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,124$49,633$12,408$248,165
Travel$99,535--$99,535
Other Employee Benefits$57,867$15,431$3,858$77,156
Occupancy$41,447$10,361-$51,808
Fees for Services Other$37,326$9,332-$46,658
Fees for Services Accounting$27,613$6,903-$34,516
Payroll Taxes$16,861$4,496$1,124$22,481
Office Expenses$14,432$3,608-$18,040
Advertising$5,724$5,725-$11,449
Conferences and Meetings$7,413$1,853-$9,266
Other Expenses$7,102$1,776$21,211$8,878
Depreciation Depletion$5,750$1,438-$7,188
Total Functional Expenses$563,978$112,601$38,601$715,180
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee establishes executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2121839
Phone
2524428363

Signing Officer

Name
Doris Howington
Title
Executive Director
Phone
2524428363
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Howington
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
250

Preparer

Preparer
David a Ess CPA
Phone
2529779700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the center in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. The center's tax returns for the past three years are subject to examination by authorities, and may change upon examination.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077156
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11776
IRS990/OtherExpensesGrp/ProgramServicesAmt048602
IRS990/OtherExpensesGrp/ProgramServicesAmt18182
IRS990/OtherExpensesGrp/ProgramServicesAmt27102
IRS990/OtherExpensesGrp/TotalAmt048602
IRS990/OtherExpensesGrp/TotalAmt121211
IRS990/OtherExpensesGrp/TotalAmt210227
IRS990/OtherExpensesGrp/TotalAmt38878
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04707
IRS990/OtherRevenueTotalAmt04707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt016861
IRS990/PayrollTaxesGrp/TotalAmt022481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011332
IRS990/PrincipalOfficerNm0DORIS HOWINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04123
IRS990/PYOtherExpensesAmt0326081
IRS990/PYOtherRevenueAmt08563
IRS990/PYProgramServiceRevenueAmt0332819
IRS990/PYRevenuesLessExpensesAmt033965
IRS990/PYSalariesCompEmpBnftPaidAmt0340158
IRS990/PYTotalExpensesAmt0666239
IRS990/PYTotalRevenueAmt0700204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt01554055
IRS990ScheduleA/SubstantialContributorsTotAmt051831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605886
IRS990ScheduleA/TotalSupportAmt01631766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245855
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE ESTABLISHES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548020
IRS990/TotalAssetsEOYAmt0453945
IRS990/TotalAssetsGrp/BOYAmt0548020
IRS990/TotalAssetsGrp/EOYAmt0453945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242932
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032418
IRS990/TotalLiabilitiesEOYAmt024938
IRS990/TotalLiabilitiesGrp/BOYAmt032418
IRS990/TotalLiabilitiesGrp/EOYAmt024938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429007
IRS990/TotalProgramServiceExpensesAmt0563978
IRS990/TotalProgramServiceRevenueAmt0375155
IRS990/TotalReportableCompFromOrgAmt071364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628585
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453945
IRS990/TravelGrp/ProgramServicesAmt099535
IRS990/TravelGrp/TotalAmt099535

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,945
Liabilities
$24,938
Net assets
$429,007
Revenue
$628,585
Expenses
$715,180
Net income
-$86,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$6.76$5.81$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.12$1.46$4.42$5.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.57$2.19$4.44$4.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$3.52$3.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.99$2.27$2.75$2.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.17$1.74$4.82$5.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.55$1.98$5.60$5.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.46$2.13$5.15$5.86$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.35$2.83$5.79$6.18$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$5.83$6.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.55$3.70$6.07$6.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.25$4.29$6.29$7.15$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.32$5.16$6.66
2012Summary only. Only limited summary data is available for this year.$5.10$0.28$4.82$5.87$6.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.29$5.09$6.18