Civic Intelligence

The Wright'S Center Inc

990 • Fiscal year 2016 • EIN 56-2121839

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$405,604

Down $19,962 (-4.7%) from 2015

Net Assets

Down

$321,918

Down $48,189 (-13%) from 2015

Liabilities

Up

$83,686

Up $28,227 (+51%) from 2015

Revenue

Down

$582,506

Down $24,479 (-4.0%) from 2015

Expenses

Down

$630,695

Down $35,190 (-5.3%) from 2015

Net Income

Up

-$48,189

Up $10,711 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$405,604
Liabilities$83,686
Net Assets$321,918

Operations Trend

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

2016

Revenue$582,506
Expenses$630,695
Net Income-$48,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$582,506
Mission and Program Overview

Mission

Provide adult day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,615$195,543▼ $28,072
Land, Buildings, and Equipment, Net$53,860$93,751▲ $39,891
Accounts Receivable$64,403$59,834▼ $4,569
Other Notes and Loans Receivable, Net$63,503$51,528▼ $11,975
Prepaid Expenses and Deferred Charges$20,185$4,948▼ $15,237
Total Assets$425,566$405,604▼ $19,962
Liabilities
Accounts Payable and Accrued Expenses$37,868$63,143▲ $25,275
Other Liabilities$17,591$20,543▲ $2,952
Total Liabilities$55,459$83,686▲ $28,227
Net Assets / Fund Balance
Unrestricted Net Assets$370,107$321,918▼ $48,189
Total Net Assets Fund Balance$370,107$321,918▼ $48,189
Total Liabilities and Net Assets / Fund Balance$425,566$405,604▼ $19,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,038$203,357$245,395
Land$51,713-$51,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise Weeks CogginsChairperson
Lamont WigginsVice-chairpe
Ann Batts-syeDirector
Antonio StephensDirector
Beverly RileyDirector
Cheryl BryantDirector
Jeannie PolandDirector
Linda ColeyDirector
Lisa JoynerDirector
Patricia Davis-pennDirector
Rital BarnvilleDirector
Thomas GriggsDirector
Doris HowingtonExecutive Di
Marilyn EvansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$263,062
Program Service Revenue
$314,928
Investment Income
$4,016
Other Revenue
$500
All Other Contributions
$55,748
Change in Net Assets
$-48,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,701
Salaries, Compensation, and Employee Benefits$308,994
Total Fundraising Expense$26,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,487$52,130$13,033$260,650
Travel$98,703--$98,703
Fees for Services Other$36,476$9,119-$45,595
Occupancy$31,634$7,908-$39,542
Fees for Services Accounting$25,833$6,458-$32,291
Other Employee Benefits$19,024$5,073$1,268$25,365
Payroll Taxes$17,234$4,596$1,149$22,979
Advertising$7,148$7,149-$14,297
Office Expenses$10,214$2,553-$12,767
Depreciation Depletion$5,458$1,364-$6,822
Conferences and Meetings$3,079$770-$3,849
Other Expenses$2,968$742$10,978$3,710
Interest-$1,321-$1,321
Total Functional Expenses$503,699$100,568$26,428$630,695
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$20,543
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
2016-10-19
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
10
Volunteers
250

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess CPA
Phone
2524593186
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/ProgramServiceRevenueGrp/Desc3TRANSPORTATION PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04914
IRS990/PYOtherExpensesAmt0329885
IRS990/PYOtherRevenueAmt0-507
IRS990/PYProgramServiceRevenueAmt0312221
IRS990/PYRevenuesLessExpensesAmt0-58900
IRS990/PYSalariesCompEmpBnftPaidAmt0336000
IRS990/PYTotalExpensesAmt0665885
IRS990/PYTotalRevenueAmt0606985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01479597
IRS990ScheduleA/SubstantialContributorsTotAmt022456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502053
IRS990ScheduleA/TotalSupportAmt01526262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020543
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. 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/TotalBookValueLandBuildingsAmt093751
IRS990ScheduleD/TotalLiabilityAmt020543
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/TotalAssetsBOYAmt0425566
IRS990/TotalAssetsEOYAmt0405604
IRS990/TotalAssetsGrp/BOYAmt0425566
IRS990/TotalAssetsGrp/EOYAmt0405604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263062
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055459
IRS990/TotalLiabilitiesEOYAmt083686
IRS990/TotalLiabilitiesGrp/BOYAmt055459
IRS990/TotalLiabilitiesGrp/EOYAmt083686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321918
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09678
IRS990/TotalProgramServiceExpensesAmt0503699
IRS990/TotalProgramServiceRevenueAmt0314928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582506
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405604
IRS990/TravelGrp/ProgramServicesAmt098703
IRS990/TravelGrp/TotalAmt098703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321918
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

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