Civic Intelligence

Riley Hill Family Life Center

EIN 58-2087278 • 501(c)3 • Wendell, NC

Profile

Dedicated to improving the lives of youth

5901 Riley Hill RoadWendell, NC 27591

www.rhflc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,274

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,662

Up $1,192 (+254%) from 2017

Liabilities

Down

$1,051

Down $141 (-12%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$1,750

Down $7,990 (-82%) from 2017

Expenses

Down

$2,801

Down $5,277 (-65%) from 2017

Net Income

Down

-$1,051

Down $2,713 (-163%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $552,933Liabilities 2010: $2,524Net Assets 2010: $550,4092010Assets 2011: $561,293Liabilities 2011: $2,150Net Assets 2011: $559,1432011Assets 2012: $496,391Liabilities 2012: $1,604Net Assets 2012: $494,7872012Assets 2013: $485,550Liabilities 2013: $813Net Assets 2013: $484,7372013Assets 2014: $3,202Liabilities 2014: $0Net Assets 2014: $3,2022014Assets 2015: $1,800Liabilities 2015: $1,1512015Assets 2016: $649Liabilities 2016: $1792016Assets 2017: $470Liabilities 2017: $1,1922017Assets 2018: $1,662Liabilities 2018: $1,0512018

Highlighted filing

2018

Assets$1,662
Liabilities$1,051
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $168,8322010Expenses 2011: $165,6792011Expenses 2012: $130,8732012Revenue 2013: $53,739Expenses 2013: $63,789Net Income 2013: -$10,0502013Revenue 2014: $10,345Expenses 2014: $7,143Net Income 2014: $3,2022014Revenue 2015: $7,754Expenses 2015: $7,105Net Income 2015: $6492015Revenue 2016: $8,103Expenses 2016: $7,633Net Income 2016: $4702016Revenue 2017: $9,740Expenses 2017: $8,078Net Income 2017: $1,6622017Revenue 2018: $1,750Expenses 2018: $2,801Net Income 2018: -$1,0512018

Highlighted filing

2018

Revenue$1,750
Expenses$2,801
Net Income-$1,051

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$58,389
Mission and Program Overview

Mission

Dedicated to improving the lives of youth

Dedicated to improving the lives of youth in eastern Wake Co. through educational,recreational and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,724$483,652▼ $8,072
Cash and Non-Interest-Bearing Accounts$4,667$1,898▼ $2,769
Total Assets$496,391$485,550▼ $10,841
Liabilities
Other Liabilities$1,604$813▼ $791
Total Liabilities$1,604$813▼ $791
Net Assets / Fund Balance
Unrestricted Net Assets$494,787$484,737▼ $10,050
Total Net Assets Fund Balance$494,787$484,737▼ $10,050
Total Liabilities and Net Assets / Fund Balance$496,391$485,550▼ $10,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,073$168,600$629,673
Equipment$21,407$30,011$51,418
Other Land Buildings$1,172$5,154$6,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella HoldenScorePT$10,274$10,274
Evelyn LucasInterim Executive DirectorPT$5,141$5,141

Board Members and Trustees

NameTitle
Amelia DewberryPresident
Krista P HinsonVice President
Amichee DavisFamily Development
Alfonza FullwoodMember
Carl PerryMember
Mazetta WynnMember
Nilous HodgeMember
Pennie PerryMember
Robert HoldenMember
Robert SheltonMember
Shantta WashingtonMember
Cheryl HoldenRight Choice
Sonya JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$900
All Other Contributions
$22,249
Change in Net Assets
$-10,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,047
Salaries, Compensation, and Employee Benefits$18,742
Total Fundraising Expense$1,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$24,265$0$24,265
Current Officers, Directors, Trustees, and Key Employees$10,274$5,141$0$15,415
All Other Expenses$0$4,700$0$4,700
Payroll Taxes$2,376$951$0$3,327
Fees for Services Accounting$0$2,585$0$2,585
Insurance$0$925$0$925
Other Expenses$0$79$0$79
Interest$0$78$0$78
Total Functional Expenses$15,783$46,745$1,261$63,789
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
Payroll Tax Liabilities$425
Credit Cards Payable$388
Loan From Church-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

EIN
58-2087278
Phone
9193672717

Signing Officer

Name
Amelia Dewberry
Title
President
Phone
9193672717
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Y Jones
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
35

Preparer

Preparer
Pamela D Taylor
Phone
9193039088
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Some family relationships

Pt VI, Line 12C

we rerquire members to excuse themselves if found to have a conflict

Pt VI, Line 19

upon Request

Pt V, Line 3B

Net Income less Than 1,000

Pt VI, Line 11B

Reviewed by the board

Pt VI, Line 15A

All Salaries determined by Board based on Market, Experience and Education

Pt VI, Line 15B

All Salaries determined by Board based on Market, Experience and Education

Form 990, Part III, Line 4D

Hpas stands for healthy places active spaces. This 0. 16000. 16000.

Form 990, Part IX, Line 24F

Contract labor dumpster/sanitation graduation expense bank service charges registration fee field trips & sponsored activities summer enrichment miscellaneous advertising fees internet expense 551. 551. Consulting penalty 6. 6. Gifts office supplies telephone 4039. 4039. Postage & delivery 29. 29. Fundraising licenses & permits 75. 75. Training insurance auto expenses repairs

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HPAS stands for Healthy Places Active Spaces. This grant was to promote healthy living and the RHFLC grant was to promote healthy living and the RHFLC grant was to promote healthy living and the RHFLC
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016000
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IRS990/RentalIncomeOrLossGrp/RealAmt0900
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427407
IRS990ScheduleA/TotalSupportAmt0427407
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan From Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483652
IRS990ScheduleD/TotalLiabilityAmt0813
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NILOUS HODGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SONYA JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some family relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we rerquire members to excuse themselves if found to have a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Income less Than 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Salaries determined by Board based on Market, Experience and Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Salaries determined by Board based on Market, Experience and Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HPAS STANDS FOR HEALTHY PLACES ACTIVE SPACES. THIS 0. 16000. 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR DUMPSTER/SANITATION GRADUATION EXPENSE BANK SERVICE CHARGES REGISTRATION FEE FIELD TRIPS & SPONSORED ACTIVITIES SUMMER ENRICHMENT MISCELLANEOUS ADVERTISING FEES INTERNET EXPENSE 551. 551. CONSULTING PENALTY 6. 6. GIFTS OFFICE SUPPLIES TELEPHONE 4039. 4039. POSTAGE & DELIVERY 29. 29. FUNDRAISING LICENSES & PERMITS 75. 75. TRAINING INSURANCE AUTO EXPENSES REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false

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