Civic Intelligence

Fields Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 65-1235735

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

1895 Green Acres RoadWilliamston, NC 27892-8252

(252) 792-6343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,811

Down $1,799 (-19%) from 2014

Net Assets

Down

$7,811

Down $1,799 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$173,422

Up $10,304 (+6.3%) from 2014

Expenses

Up

$175,221

Up $13,635 (+8.4%) from 2014

Net Income

Down

-$1,799

Down $3,331 (-217%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $7,876Net Assets 2011: $7,8762011Assets 2012: $7,688Net Assets 2012: $7,6882012Assets 2013: $8,078Net Assets 2013: $8,0782013Assets 2014: $9,610Net Assets 2014: $9,6102014Assets 2015: $7,811Net Assets 2015: $7,8112015Assets 2016: $4,547Net Assets 2016: $4,5472016Assets 2017: $7,306Net Assets 2017: $7,3062017Assets 2018: $3,196Net Assets 2018: $3,1962018Assets 2019: $81Net Assets 2019: $812019Assets 2020: $1,140Liabilities 2020: $0Net Assets 2020: $1,1402020Assets 2021: $4,239Liabilities 2021: $0Net Assets 2021: $4,2392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$7,811
Liabilities-
Net Assets$7,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $149,107Expenses 2011: $148,569Net Income 2011: $5382011Revenue 2012: $147,200Expenses 2012: $147,388Net Income 2012: -$1882012Revenue 2013: $150,443Expenses 2013: $150,053Net Income 2013: $3902013Revenue 2014: $163,118Expenses 2014: $161,586Net Income 2014: $1,5322014Revenue 2015: $173,422Expenses 2015: $175,221Net Income 2015: -$1,7992015Revenue 2016: $178,617Expenses 2016: $181,881Net Income 2016: -$3,2642016Revenue 2017: $178,285Expenses 2017: $180,589Net Income 2017: -$2,3042017Revenue 2018: $178,146Expenses 2018: $182,256Net Income 2018: -$4,1102018Revenue 2019: $180,242Expenses 2019: $183,357Net Income 2019: -$3,1152019Revenue 2020: $215,157Expenses 2020: $214,106Net Income 2020: $1,0512020Revenue 2021: $169,026Expenses 2021: $164,787Net Income 2021: $4,2392021Revenue 2022: $238,826Expenses 2022: $240,503Net Income 2022: -$1,6772022

Highlighted filing

2015

Revenue$173,422
Expenses$175,221
Net Income-$1,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$173,422
Mission and Program Overview

Mission

Provide services for older adults with physical and mental handicaps

Program Services

DescriptionGrantsExpenses
PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS.-$175,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAVIN FIELDSPresident/DirectorFT$0--
CLAYBON FIELDS JRV.P./DirectorPT$0--
SHIRLEY L FIELDSSec./Tres./DirectorFT$0--
JULIUS J HORTONDirector-$0--
WALTER M HARRISDirector-$0--
EDWIN C BROWN ESQDirector-$0--
GWENDOLYN SHERRODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fields Foundation Inc
EIN
65-1235735
Phone
2527926343
Address
1895 Green Acres Road, Williamston, NC 27892-8252

Signing Officer

Name
Clavin Fields
Title
President
Phone
2527926343
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
David a Affeldt
Address
10404 JOINERS LANE, POTOMAC, MD 20854
Preparer
David a Affeldt
Phone
3012510239
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting services 600. Board meeting expense 689. Cable tv for residents 1213. Casual labor 2500. Cleaning & maintenance 3148. Depreciation 0. Dues 495. Furnishings for patients 1298. Food for resident patients 20468. Insurance 1313. Legal services 400. License for business 465. Medical supplies & medication for residents 2257. North carolina unemployment insurance 827. Office & general supplies 2346. Office expense 265. Payroll services 1461. Per diem required for residents 18252. Pest contro

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 Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY L FIELDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Tres./Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079992
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079298
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0173422
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING SERVICES 600. BOARD MEETING EXPENSE 689. CABLE TV FOR RESIDENTS 1213. CASUAL LABOR 2500. CLEANING & MAINTENANCE 3148. DEPRECIATION 0. DUES 495. FURNISHINGS FOR PATIENTS 1298. FOOD FOR RESIDENT PATIENTS 20468. INSURANCE 1313. LEGAL SERVICES 400. LICENSE FOR BUSINESS 465. MEDICAL SUPPLIES & MEDICATION FOR RESIDENTS 2257. NORTH CAROLINA UNEMPLOYMENT INSURANCE 827. OFFICE & GENERAL SUPPLIES 2346. OFFICE EXPENSE 265. PAYROLL SERVICES 1461. PER DIEM REQUIRED FOR RESIDENTS 18252. PEST CONTRO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02527926343
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ReturnHeader/Filer/EIN0651235735
ReturnHeader/Filer/PhoneNum02527926343
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278928252
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010404 JOINERS LANE
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ReturnHeader/ReturnTs02016-04-27T21:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings