Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$20,970
Down $12,635 (-38%) from 2010
Net Assets
Down-$6,318
Down $12,281 (-206%) from 2010
Liabilities
Down$27,288
Down $354 (-1.3%) from 2010
Revenue And Expenses
Revenue
Down$144,130
Down $49,788 (-26%) from 2010
Expenses
Down$156,411
Down $33,767 (-18%) from 2010
Net Income
Down-$12,281
Down $16,021 (-428%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Spiritual/physical/social/educational guidance.
Filing and Contact Details
Filer
- EIN
- 71-1027126
Raw XML Appendix208 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOYCE WILKES |
| CompensationExplanation/Compensation/PersonName | 1 | JOSEPHINE HORNE |
| CompensationExplanation/Compensation/PersonName | 2 | RONNIE WILKES |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL DIXON |
| CompensationExplanation/Compensation/PersonName | 4 | MELVIN BULLOCK |
| CompensationExplanation/Compensation/PersonName | 5 | TRUDY ROBINSON |
| CompensationExplanation/Compensation/PersonName | 6 | JOYCE DAWES |
| CompensationExplanation/Compensation/PersonName | 7 | MALINDA MITCHELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16410 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6960 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7802 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12281 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5518 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9116 |
| IRS990EZ/GrossReceipts | 0 | 148949 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5963 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5963 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -6318 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -6318 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 36410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5633 BARRETT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4381 SHARP POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5633 BARRETT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 810 ROSEVELT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 430 S OLIVER DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 489 MILTON DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8558 US 64 HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 3551 CRESTWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FARMVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FARMVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WINTERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ROBINSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | FARMVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 27828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 27828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 27828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 27834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 27858 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 28590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 27871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 27828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 16190 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOYCE WILKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSEPHINE HORNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RONNIE WILKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MELVIN BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TRUDY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOYCE DAWES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MALINDA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CENTER ADMIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DAYCARE CTR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17195 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14010 |
| IRS990EZ/OtherExpensesTotal | 0 | 30112 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1224 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDES A DAYCARE THAT CONSISTS OF APPROX. 85 CHILDREN AND PROVIDES AN AFTER-SCHOOL PROGRAM FOR CHILDREN FROM THE AGES OF 5 TO 12. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; COMPENSATORY PROGRAMS THAT TEACHES DAILY LIVING SKILLS; EASTER SEALS PROGRAM OFFERING SPEECH, LEARNING & BEHAVIORAL THERAPY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSITUTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 78705 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 30836 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1748 |
| IRS990EZ/ProgramServiceRevenue | 0 | 132031 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83147 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4819 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4297 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27642 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27288 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3632 S GEORGE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FARMVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27828 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOYCE WILKES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2527536400 |
| IRS990EZ/TotalAssets/BOY | 0 | 33605 |
| IRS990EZ/TotalAssets/EOY | 0 | 20970 |
| IRS990EZ/TotalExpenses | 0 | 156411 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 111289 |
| IRS990EZ/TotalRevenue | 0 | 144130 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 530 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 36871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 141147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 183818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 227116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 606218 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 642454 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 530 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 193918 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 233116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67106 |
| IRS990ScheduleA/Total509/Total | 0 | 643089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 148949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 193918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 233116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67106 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 643089 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 658 CONFERENCES/MEETINGS 280 INTEREST 1,775 INSURANCE 1,603 VEHICLE EXPENSE 7,014 TELEPHONE 3,559 BANK CHARGES 1,095 SUPPLIES 641 MISCELLANEOUS 377 LICENSES & TAXES 194 NON-INVESTMENT DEPRECIATION 12,916 TOTAL 30,112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIXED ASSETS 33,250 42,982 LESS ACCUMULATED DEPRECIATION 16,055 28,972 TOTAL 17,195 14,010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 27,642 27,288 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 711027126 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | H B SUGGS COMMUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | HBSU |
| ReturnHeader/Filer/Phone | 0 | 2527536400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 638 |
| ReturnHeader/Filer/USAddress/City | 0 | FARMVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27828 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-15 |
| ReturnHeader/Officer/Name | 0 | JOYCE WILKES |
| ReturnHeader/Officer/Phone | 0 | 2527536400 |
| ReturnHeader/Officer/Title | 0 | CENTER ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 103 E VICTORIA CT STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 278585753 |
| ReturnHeader/Preparer/Name | 0 | JEAN JONES |
| ReturnHeader/Preparer/Phone | 0 | 2523211037 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-07T17:46:39-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,970
- Liabilities
- $27,288
- Net assets
- -$6,318
- Revenue
- $144,130
- Expenses
- $156,411
- Net income
- -$12,281