Civic Intelligence

H B Suggs Community Center

990EZ • Fiscal year 2015 • EIN 71-1027126

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

0.52x

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

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

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$45,507

Up $2,463 (+5.7%) from 2014

Net Assets

Up

$22,012

Up $863 (+4.1%) from 2014

Liabilities

Up

$23,495

Up $1,600 (+7.3%) from 2014

Revenue

Down

$68,400

Down $6,547 (-8.7%) from 2014

Expenses

Down

$67,537

Down $7,016 (-9.4%) from 2014

Net Income

Up

$863

Up $469 (+119%) from 2014

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

2015

Assets$45,507
Liabilities$23,495
Net Assets$22,012

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

2015

Revenue$68,400
Expenses$67,537
Net Income$863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$71,512
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.-$41,592
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.-$9,183
PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS.-$765
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
2016-08-09
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 58 office expense 995 conferences/meetings 228 insurance 1,741 bank charges 218 children's activities 657 licenses & taxes 546 telephone 1,756 vehicle expense 1,893 rounding 2 non-investment depreciation 1,332 total 9,426

Form 990-ez, Part II, Line 24

Fixed assets 68,841 68,841 less accumulated depreciation 38,521 39,853 total 30,320 28,988

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 21,895 23,495

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/PhoneNum02527536400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022012
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022012
IRS990EZ/OccupancyRentUtltsAndMaintAmt026402
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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/BOYAmt030320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028988
IRS990EZ/OtherExpensesTotalAmt09426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt062699
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2765
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03112
IRS990EZ/SpecialEventsNetIncomeLossAmt03263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021895
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067537
IRS990EZ/TotalProgramServiceExpensesAmt051540
IRS990EZ/TotalRevenueAmt068400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0527592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148949
IRS990ScheduleA/Total509Grp/TotalAmt0527592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 58 OFFICE EXPENSE 995 CONFERENCES/MEETINGS 228 INSURANCE 1,741 BANK CHARGES 218 CHILDREN'S ACTIVITIES 657 LICENSES & TAXES 546 TELEPHONE 1,756 VEHICLE EXPENSE 1,893 ROUNDING 2 NON-INVESTMENT DEPRECIATION 1,332 TOTAL 9,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 68,841 68,841 LESS ACCUMULATED DEPRECIATION 38,521 39,853 TOTAL 30,320 28,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 21,895 23,495
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527536400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02016-08-10T11:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings