Civic Intelligence

The Wright'S Center Inc

990 • Fiscal year 2021 • EIN 56-2121839

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$70,755

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-43%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$325,640

Up $34,589 (+12%) from 2020

Net Assets

Up

$226,922

Up $52,506 (+30%) from 2020

Liabilities

Down

$98,718

Down $17,917 (-15%) from 2020

Revenue

Down

$275,338

Down $206,992 (-43%) from 2020

Expenses

Down

$222,832

Down $282,582 (-56%) from 2020

Net Income

Up

$52,506

Up $75,590 (+327%) from 2020

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

2021

Assets$325,640
Liabilities$98,718
Net Assets$226,922

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

2021

Revenue$275,338
Expenses$222,832
Net Income$52,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$275,338
Mission and Program Overview

Mission

Provide adult day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,109$198,561▲ $37,452
Land, Buildings, and Equipment, Net$93,165$96,000▲ $2,835
Accounts Receivable$29,334$25,727▼ $3,607
Prepaid Expenses and Deferred Charges$5,430$5,042▼ $388
Other Notes and Loans Receivable, Net$2,013$310▼ $1,703
Total Assets$291,051$325,640▲ $34,589
Liabilities
Other Liabilities$75,914$75,867▼ $47
Accounts Payable and Accrued Expenses$40,721$22,851▼ $17,870
Total Liabilities$116,635$98,718▼ $17,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,416$226,922▲ $52,506
Total Net Assets Fund Balance$174,416$226,922▲ $52,506
Total Liabilities and Net Assets / Fund Balance$291,051$325,640▲ $34,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,626$233,469$252,095
Land$77,374-$77,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doris HowingtonExecutive DiFT$70,755$70,755

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,490
Program Service Revenue
$118,201
Investment Income
$47
Other Revenue
$51,600
All Other Contributions
$105,490
Change in Net Assets
$52,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,094
Other Expenses$91,738
Total Fundraising Expense$6,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,672$21,513$5,378$107,563
Occupancy$26,832$6,708-$33,540
Fees for Services Accounting$24,370$6,092-$30,462
Other Employee Benefits$11,197$2,986$746$14,929
Office Expenses$11,197$2,799-$13,996
Payroll Taxes$6,452$1,720$430$8,602
Depreciation Depletion$3,091$773-$3,864
Advertising$1,920$1,921-$3,841
Fees for Services Other$1,382$346-$1,728
Interest-$1,413-$1,413
Conferences and Meetings$543$136-$679
Other Expenses$540$154-$540
Total Functional Expenses$169,536$46,742$6,554$222,832
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
Sba-ppp Loan$51,667
Line of Credit$24,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Howington
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
50

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt06452
IRS990/PayrollTaxesGrp/TotalAmt08602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05042
IRS990/PrincipalOfficerNm0DORIS HOWINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0227970
IRS990/PYOtherRevenueAmt010248
IRS990/PYProgramServiceRevenueAmt0409777
IRS990/PYRevenuesLessExpensesAmt0-23084
IRS990/PYSalariesCompEmpBnftPaidAmt0277444
IRS990/PYTotalExpensesAmt0505414
IRS990/PYTotalRevenueAmt0482330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01507997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0653372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653372
IRS990ScheduleA/TotalSupportAmt0655775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA-PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096000
IRS990ScheduleD/TotalLiabilityAmt075867
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291051
IRS990/TotalAssetsEOYAmt0325640
IRS990/TotalAssetsGrp/BOYAmt0291051
IRS990/TotalAssetsGrp/EOYAmt0325640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116635
IRS990/TotalLiabilitiesEOYAmt098718
IRS990/TotalLiabilitiesGrp/BOYAmt0116635
IRS990/TotalLiabilitiesGrp/EOYAmt098718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226922
IRS990/TotalProgramServiceExpensesAmt0169536
IRS990/TotalProgramServiceRevenueAmt0118201
IRS990/TotalReportableCompFromOrgAmt070755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275338
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 W RALEIGH BLVD
IRS990/USAddress/CityNm0ROCKY MOUNT

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