Civic Intelligence

H B Suggs Community Center

990EZ • Fiscal year 2014 • EIN 71-1027126

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 638Farmville, NC 27828

(252) 753-6400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.29x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,044

Up $5,297 (+14%) from 2013

Net Assets

Up

$21,149

Up $393 (+1.9%) from 2013

Liabilities

Up

$21,895

Up $4,904 (+29%) from 2013

Revenue

Down

$74,947

Down $23,744 (-24%) from 2013

Expenses

Down

$74,553

Down $14,708 (-16%) from 2013

Net Income

Down

$394

Down $9,036 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$43,044
Liabilities$21,895
Net Assets$21,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$74,947
Expenses$74,553
Net Income$394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,331
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.-$45,795
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.-$9,930
PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSITUTIONS.-$853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WILKESCenter AdminFT$0--
RONNIE WILKESChairmanPT$0--
MELVIN BULLOCKTreasurer-$0--
INGRID EBRONSecretaryPT$0--
JAMES EDUCommissioner-$0--
ROBERT EVANSCommissioner-$0--
JESSIE HARRISCommissioner-$0--
JOE EBRONCommissioner-$0--
ERNIS LEECommissioner-$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
Center Administrator
Phone
2527536400
Signed
2015-08-11
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 advertising 854 office expense 818 conferences/meetings 125 insurance 1,967 bank charges 882 children's activities 1,063 licenses & taxes 433 telephone 3,104 vehicle expense 120 non-investment depreciation 2,333 total 11,699

Form 990-ez, Part II, Line 24

Fixed assets 67,738 68,841 less accumulated depreciation 36,188 38,521 total 31,550 30,320

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 16,991 21,895

Raw XML Appendix169 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/PersonNm0JOYCE WILKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02527536400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03632 S GEORGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0394
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06424
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021149
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021149
IRS990EZ/OccupancyRentUtltsAndMaintAmt030105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGRID EBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES EDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE EBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERNIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CENTER ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030320
IRS990EZ/OtherExpensesTotalAmt011699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt068907
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01384
IRS990EZ/SpecialEventsNetIncomeLossAmt05040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074553
IRS990EZ/TotalProgramServiceExpensesAmt056578
IRS990EZ/TotalRevenueAmt074947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0649998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193918
IRS990ScheduleA/Total509Grp/TotalAmt0649998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 854 OFFICE EXPENSE 818 CONFERENCES/MEETINGS 125 INSURANCE 1,967 BANK CHARGES 882 CHILDREN'S ACTIVITIES 1,063 LICENSES & TAXES 433 TELEPHONE 3,104 VEHICLE EXPENSE 120 NON-INVESTMENT DEPRECIATION 2,333 TOTAL 11,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 67,738 68,841 LESS ACCUMULATED DEPRECIATION 36,188 38,521 TOTAL 31,550 30,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 16,991 21,895
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527536400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
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
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/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02015-08-12T09:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings