Civic Intelligence

The Wright'S Center Inc

990 • Fiscal year 2015 • EIN 56-2121839

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.THEWRIGHTSCENTER.COM
513 W Raleigh BlvdRocky Mount, NC 27803

(252) 442-8363

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$425,566

Down $28,379 (-6.3%) from 2014

Net Assets

Down

$370,107

Down $58,900 (-14%) from 2014

Liabilities

Up

$55,459

Up $30,521 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$606,985

Down $21,600 (-3.4%) from 2014

Expenses

Down

$665,885

Down $49,295 (-6.9%) from 2014

Net Income

Up

-$58,900

Up $27,695 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$425,566
Liabilities$55,459
Net Assets$370,107
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$606,985
Expenses$665,885
Net Income-$58,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v6.0
Gross Receipts
$606,985
Mission and Program Overview

Mission

Provide adult day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,405$223,615▼ $42,790
Accounts Receivable$43,072$64,403▲ $21,331
Other Notes and Loans Receivable, Net$79,330$63,503▼ $15,827
Land, Buildings, and Equipment, Net$53,806$53,860▲ $54
Prepaid Expenses and Deferred Charges$11,332$20,185▲ $8,853
Total Assets$453,945$425,566▼ $28,379
Liabilities
Accounts Payable and Accrued Expenses$24,938$37,868▲ $12,930
Other Liabilities-$17,591-
Total Liabilities$24,938$55,459▲ $30,521
Net Assets / Fund Balance
Unrestricted Net Assets$429,007$370,107▼ $58,900
Total Net Assets Fund Balance$429,007$370,107▼ $58,900
Total Liabilities and Net Assets / Fund Balance$453,945$425,566▼ $28,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,860$196,535$245,395
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay40th percentile

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
Doris HowingtonExecutive Di
Marilyn EvansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$290,357
Program Service Revenue
$312,221
Investment Income
$4,914
Other Revenue
$-507
All Other Contributions
$66,205
Change in Net Assets
$-58,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,000
Other Expenses$329,885
Total Fundraising Expense$26,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,041$50,411$12,603$252,055
Travel$95,732--$95,732
Other Employee Benefits$46,138$12,303$3,076$61,517
Fees for Services Other$36,549$9,137-$45,686
Occupancy$32,609$8,152-$40,761
Fees for Services Accounting$25,653$6,413-$32,066
Payroll Taxes$16,821$4,486$1,121$22,428
Office Expenses$10,682$2,671-$13,353
Conferences and Meetings$9,952$2,488-$12,440
Advertising$4,839$4,840-$9,679
Depreciation Depletion$5,697$1,424-$7,121
Other Expenses$2,969$742$9,965$3,711
Total Functional Expenses$534,076$105,044$26,765$665,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$17,591
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

Filer Name
THE WRIGHT'S CENTER INC
EIN
56-2121839
Phone
2524428363
Address
513 W RALEIGH BLVD, ROCKY MOUNT, NC 27803

Signing Officer

Name
Doris Howington
Title
Executive Director
Phone
2524428363
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Howington
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
250

Preparer

Firm
Pate Horton & Ess Pa
Address
600 TIFFANY BLVD STE D, ROCKY MOUNT, NC 27804-1818
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.”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-507
IRS990/OtherRevenueTotalAmt0-507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04486
IRS990/PayrollTaxesGrp/ProgramServicesAmt016821
IRS990/PayrollTaxesGrp/TotalAmt022428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020185
IRS990/PrincipalOfficerNm0DORIS HOWINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05791
IRS990/PYOtherExpensesAmt0367378
IRS990/PYOtherRevenueAmt04707
IRS990/PYProgramServiceRevenueAmt0375155
IRS990/PYRevenuesLessExpensesAmt0-86595
IRS990/PYSalariesCompEmpBnftPaidAmt0347802
IRS990/PYTotalExpensesAmt0715180
IRS990/PYTotalRevenueAmt0628585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt01527180
IRS990ScheduleA/SubstantialContributorsTotAmt027373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554553
IRS990ScheduleA/TotalSupportAmt01580409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053860
IRS990ScheduleD/TotalLiabilityAmt017591
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/TotalAssetsBOYAmt0453945
IRS990/TotalAssetsEOYAmt0425566
IRS990/TotalAssetsGrp/BOYAmt0453945
IRS990/TotalAssetsGrp/EOYAmt0425566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290357
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024938
IRS990/TotalLiabilitiesEOYAmt055459
IRS990/TotalLiabilitiesGrp/BOYAmt024938
IRS990/TotalLiabilitiesGrp/EOYAmt055459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370107
IRS990/TotalProgramServiceExpensesAmt0534076
IRS990/TotalProgramServiceRevenueAmt0312221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606985
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425566
IRS990/TravelGrp/ProgramServicesAmt095732
IRS990/TravelGrp/TotalAmt095732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 W RALEIGH BLVD
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027803
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,566
Liabilities
$55,459
Net assets
$370,107
Revenue
$606,985
Expenses
$665,885
Net income
-$58,900
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