Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$8,078
Up $390 (+5.1%) from 2012
Net Assets
Up$8,078
Up $390 (+5.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$150,443
Up $3,243 (+2.2%) from 2012
Expenses
Up$150,053
Up $2,665 (+1.8%) from 2012
Net Income
Up$390
Up $578 (+307%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,443
Mission and Program Overview
Mission
Provide services for older adults with physical and mental handicaps
Provide services for older adults with handicaps
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS. | - | $150,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAVIN FIELDS | President/Director | FT | $0 | - | - |
| CLAYBON FIELDS JR | V.P./Director | PT | $0 | - | - |
| SHIRLEY L FIELDS | Sec./Tres./Director | FT | $0 | - | - |
| JULIUS J HORTON | Director | - | $0 | - | - |
| WALTER M HARRIS | Director | - | $0 | - | - |
| EDWIN C BROWN ESQ | Director | - | $0 | - | - |
| GWENDOLYN SHERROD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 65-1235735
- Phone
- 2527926343
Signing Officer
- Name
- Clavin Fields
- Title
- President
- Phone
- 2527926343
- Signed
- 2014-04-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David a Affeldt
- Phone
- 3012510239
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Accounting services 595. Board meeting expense 678. Cable tv for residents 1655. Casual labor 1620. Cleaning & maintenance 2937. Depreciation 0. Electricity 3265. Employer medicare hospital insurance tax paid for employees 981. Employer social security tax paid for employees 4194. Food for resident patients 18990. Gas 3478. Insurance 1313. License 475. Medical supplies & medication for residents 1516. North carolina unemployment insurance 827. Office & general supplies 2396. Office expense 1356.”
Form 990, Part IX, Line 24F
“Accounting services board meetings business license casual labor cleaning & maintenance dues medical supplies office supplies payroll service fees pest control postage publications real estate tax repairs special events training expenses transportation expenses for residents cable tv for residents”
Raw XML Appendix154 raw XML fields
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527926343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1895 Green Acres Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Williamston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 278928292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8078 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19230 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150443 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 37.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAVIN FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAYBON FIELDS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY L FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIUS J HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER M HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWIN C BROWN ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GWENDOLYN SHERROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec./Tres./Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide services for older adults with handicaps |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150053 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150053 |
| IRS990EZ/TotalRevenueAmt | 0 | 150443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 698373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING SERVICES 595. BOARD MEETING EXPENSE 678. CABLE TV FOR RESIDENTS 1655. CASUAL LABOR 1620. CLEANING & MAINTENANCE 2937. DEPRECIATION 0. ELECTRICITY 3265. EMPLOYER MEDICARE HOSPITAL INSURANCE TAX PAID FOR EMPLOYEES 981. EMPLOYER SOCIAL SECURITY TAX PAID FOR EMPLOYEES 4194. FOOD FOR RESIDENT PATIENTS 18990. GAS 3478. INSURANCE 1313. LICENSE 475. MEDICAL SUPPLIES & MEDICATION FOR RESIDENTS 1516. NORTH CAROLINA UNEMPLOYMENT INSURANCE 827. OFFICE & GENERAL SUPPLIES 2396. OFFICE EXPENSE 1356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING SERVICES BOARD MEETINGS BUSINESS LICENSE CASUAL LABOR CLEANING & MAINTENANCE DUES MEDICAL SUPPLIES OFFICE SUPPLIES PAYROLL SERVICE FEES PEST CONTROL POSTAGE PUBLICATIONS REAL ESTATE TAX REPAIRS SPECIAL EVENTS TRAINING EXPENSES TRANSPORTATION EXPENSES FOR RESIDENTS CABLE TV FOR RESIDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAVIN FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527926343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Fields Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIEL |
| ReturnHeader/Filer/EIN | 0 | 651235735 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527926343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1895 Green Acres Road |
| ReturnHeader/Filer/USAddress/City | 0 | Williamston |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 278928252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID A AFFELDT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10404 JOINERS LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POTOMAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012510239 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A AFFELDT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T20:24:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,078
- Liabilities
- -
- Net assets
- $8,078
- Revenue
- $150,443
- Expenses
- $150,053
- Net income
- $390