Civic Intelligence

H B Suggs Community Center

990EZ • Fiscal year 2018 • EIN 71-1027126

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2020

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,242

Down $2,868 (-4.9%) from 2017

Net Assets

Down

$33,571

Down $1,526 (-4.3%) from 2017

Liabilities

Down

$21,671

Down $1,342 (-5.8%) from 2017

Revenue

Down

$97,984

Down $6,964 (-6.6%) from 2017

Expenses

Up

$99,513

Up $6,240 (+6.7%) from 2017

Net Income

Down

-$1,529

Down $13,204 (-113%) from 2017

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

2018

Assets$55,242
Liabilities$21,671
Net Assets$33,571

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

2018

Revenue$97,984
Expenses$99,513
Net Income-$1,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2020
Return Version
2018v3.2
Gross Receipts
$100,945
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.-$60,716
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.-$15,866
PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS.-$836
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--
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
2020-11-09
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 general advertising 81 fundraising advertising 34 office expense 1,883 conferences/meetings 280 insurance 707 bank charges 222 children's activities 2,223 licenses & taxes 1,116 telephone 3,318 vehicle expense 2,825 rounding 1 non-investment depreciation 2,818 total 15,508

Form 990-ez, Part II, Line 24

Fixed assets 89,433 89,433 less accumulated depreciation 54,796 57,614 total 34,637 31,819

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 21,721 21,671 eubanks 1,292 0

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt023476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055242
IRS990EZ/FundraisingGrossIncomeAmt09648
IRS990EZ/GrossReceiptsAmt0100945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033571
IRS990EZ/OccupancyRentUtltsAndMaintAmt028867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7ERNIS 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031819
IRS990EZ/OtherExpensesTotalAmt015508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt091231
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/ProgramServiceExpensesAmt060716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02961
IRS990EZ/SpecialEventsNetIncomeLossAmt06687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099513
IRS990EZ/TotalProgramServiceExpensesAmt077418
IRS990EZ/TotalRevenueAmt097984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0441817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076331
IRS990ScheduleA/Total509Grp/TotalAmt0441817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL ADVERTISING 81 FUNDRAISING ADVERTISING 34 OFFICE EXPENSE 1,883 CONFERENCES/MEETINGS 280 INSURANCE 707 BANK CHARGES 222 CHILDREN'S ACTIVITIES 2,223 LICENSES & TAXES 1,116 TELEPHONE 3,318 VEHICLE EXPENSE 2,825 ROUNDING 1 NON-INVESTMENT DEPRECIATION 2,818 TOTAL 15,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 89,433 89,433 LESS ACCUMULATED DEPRECIATION 54,796 57,614 TOTAL 34,637 31,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 21,721 21,671 EUBANKS 1,292 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527536400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.122.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:58
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02020-11-09T09:57:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings