Civic Intelligence

H B Sugg Community Center

EIN 71-1027126 • 501(c)3 • Farmville, NC

Profile

Spiritual/physical/social/educational guidance.

PO Box 638Farmville, NC 27828

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.76x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$54,460

Down $782 (-1.4%) from 2018

Liabilities

Flat

$21,671

Flat from 2018

Net Assets

Down

$32,789

Down $782 (-2.3%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$28,396

Down $69,588 (-71%) from 2018

Expenses

Down

$29,178

Down $70,335 (-71%) from 2018

Net Income

Up

-$782

Up $747 (+49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $33,605Liabilities 2010: $27,642Net Assets 2010: $5,9632010Assets 2011: $20,970Liabilities 2011: $27,288Net Assets 2011: -$6,3182011Assets 2012: $28,312Liabilities 2012: $16,987Net Assets 2012: $11,3252012Assets 2013: $37,747Liabilities 2013: $16,991Net Assets 2013: $20,7562013Assets 2014: $43,044Liabilities 2014: $21,895Net Assets 2014: $21,1492014Assets 2015: $45,507Liabilities 2015: $23,495Net Assets 2015: $22,0122015Assets 2016: $45,317Liabilities 2016: $21,895Net Assets 2016: $23,4222016Assets 2017: $58,110Liabilities 2017: $23,013Net Assets 2017: $35,0972017Assets 2018: $55,242Liabilities 2018: $21,671Net Assets 2018: $33,5712018Assets 2019: $54,460Liabilities 2019: $21,671Net Assets 2019: $32,7892019

Highlighted filing

2019

Assets$54,460
Liabilities$21,671
Net Assets$32,789
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $193,918Expenses 2010: $190,178Net Income 2010: $3,7402010Revenue 2011: $144,130Expenses 2011: $156,411Net Income 2011: -$12,2812011Revenue 2012: $118,382Expenses 2012: $100,739Net Income 2012: $17,6432012Revenue 2013: $98,691Expenses 2013: $89,261Net Income 2013: $9,4302013Revenue 2014: $74,947Expenses 2014: $74,553Net Income 2014: $3942014Revenue 2015: $68,400Expenses 2015: $67,537Net Income 2015: $8632015Revenue 2016: $83,155Expenses 2016: $81,745Net Income 2016: $1,4102016Revenue 2017: $104,948Expenses 2017: $93,273Net Income 2017: $11,6752017Revenue 2018: $97,984Expenses 2018: $99,513Net Income 2018: -$1,5292018Revenue 2019: $28,396Expenses 2019: $29,178Net Income 2019: -$7822019

Highlighted filing

2019

Revenue$28,396
Expenses$29,178
Net Income-$782
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,460
Liabilities
$21,671
Net assets
$32,789
Revenue
$28,396
Expenses
$29,178
Net income
-$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.33$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.34$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.99$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.18$1.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$1.44$1.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$1.94$1.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$29,674
Mission and Program Overview

Mission

Spiritual/physical/social/educational guidance.

Program Services

DescriptionGrantsExpenses
PROVIDES A DAYCARE THAT CONSISTS OF APPROX. 20 CHILDREN AND PROVIDES AN AFTER-SCHOOL PROGRAM FOR CHILDREN FROM THE AGES OF 5 TO 12.-$17,976
EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; YOUTH AT-RISK PROGRAM OFFERING LEARNING & BEHAVIORAL THERAPY; BENEVOLENT PROGRAM OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED.-$3,030
PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS.-$362
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WILKESCTR Admin/SeFT$0--
RONNIE WILKESChairmanPT$0--
INGRID EBRONTreasurerPT$0--
JAMES EDUCommissioner-$0--
ROBERT EVANSCommissioner-$0--
JESSIE HARRISCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
H B Sugg Community Center
EIN
71-1027126
Phone
2527536400
Address
PO BOX 638, FARMVILLE, NC 27828

Signing Officer

Name
Joyce Wilkes
Title
CTR Admin/secretary
Phone
2527536400
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
103 E VICTORIA CT STE D, GREENVILLE, NC 27858-5753
Preparer
Jean Jones
Phone
2523211037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 916 insurance 707 bank charges 75 children's activities 3,143 historical registration 2,188 licenses & taxes 735 telephone 2,286 vehicle expense 1,419 non-investment depreciation 2,169 total 13,638”

Form 990-ez, Part II, Line 24

“Fixed assets 89,433 103,433 less accumulated depreciation 57,614 60,067 total 31,819 43,366”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 21,671 21,671”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/ExcessOrDeficitForYearAmt0-782
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032789
IRS990EZ/OccupancyRentUtltsAndMaintAmt014361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGRID EBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES EDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CTR ADMIN/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043366
IRS990EZ/OtherExpensesTotalAmt013638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt09178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A DAYCARE THAT CONSISTS OF APPROX. 20 CHILDREN AND PROVIDES AN AFTER-SCHOOL PROGRAM FOR CHILDREN FROM THE AGES OF 5 TO 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; YOUTH AT-RISK PROGRAM OFFERING LEARNING & BEHAVIORAL THERAPY; BENEVOLENT PROGRAM OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2362
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0753
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029178
IRS990EZ/TotalProgramServiceExpensesAmt021368
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 916 INSURANCE 707 BANK CHARGES 75 CHILDREN'S ACTIVITIES 3,143 HISTORICAL REGISTRATION 2,188 LICENSES & TAXES 735 TELEPHONE 2,286 VEHICLE EXPENSE 1,419 NON-INVESTMENT DEPRECIATION 2,169 TOTAL 13,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 89,433 103,433 LESS ACCUMULATED DEPRECIATION 57,614 60,067 TOTAL 31,819 43,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 21,671 21,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTR ADMIN/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02527536400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H B SUGG COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HBSU
ReturnHeader/Filer/EIN0711027126
ReturnHeader/Filer/PhoneNum02527536400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027828
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.122.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E VICTORIA CT STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585753
ReturnHeader/PreparerPersonGrp/PhoneNum02523211037
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02020-11-12T10:58:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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