Civic Intelligence

H B Suggs Community Center

990EZ • Fiscal year 2017 • EIN 71-1027126

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.22x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,110

Up $12,793 (+28%) from 2016

Net Assets

Up

$35,097

Up $11,675 (+50%) from 2016

Liabilities

Up

$23,013

Up $1,118 (+5.1%) from 2016

Revenue

Up

$104,948

Up $21,793 (+26%) from 2016

Expenses

Up

$93,273

Up $11,528 (+14%) from 2016

Net Income

Up

$11,675

Up $10,265 (+728%) from 2016

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

2017

Assets$58,110
Liabilities$23,013
Net Assets$35,097

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

2017

Revenue$104,948
Expenses$93,273
Net Income$11,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$106,906
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.-$54,842
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.-$13,701
PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS.-$647
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
2018-11-27
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 general advertising 426 fundraising advertising 183 office expense 2,279 conferences/meetings 245 insurance 1,421 bank charges 83 children's activities 2,716 licenses & taxes 862 telephone 2,497 vehicle expense 4,793 non-investment depreciation 6,699 total 22,204

Form 990-ez, Part II, Line 24

Fixed assets 81,841 89,433 less accumulated depreciation 48,097 54,796 total 33,744 34,637

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 21,895 21,721 eubanks 0 1,292

Raw XML Appendix181 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/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt035097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WILKES
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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/BOYAmt033744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034637
IRS990EZ/OtherExpensesTotalAmt022204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt094358
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042765
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093273
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423742
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL ADVERTISING 426 FUNDRAISING ADVERTISING 183 OFFICE EXPENSE 2,279 CONFERENCES/MEETINGS 245 INSURANCE 1,421 BANK CHARGES 83 CHILDREN'S ACTIVITIES 2,716 LICENSES & TAXES 862 TELEPHONE 2,497 VEHICLE EXPENSE 4,793 NON-INVESTMENT DEPRECIATION 6,699 TOTAL 22,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 81,841 89,433 LESS ACCUMULATED DEPRECIATION 48,097 54,796 TOTAL 33,744 34,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 21,895 21,721 EUBANKS 0 1,292
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527536400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0280D794982DF38B46D10467F512EA0260D9AECDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0280D794982DF38B46D10467F512EA0260D9AECDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.234.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:28
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/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02018-11-28T16:55:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings