Civic Intelligence

H B Suggs Community Center

990EZ • Fiscal year 2012 • EIN 71-1027126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 63827828
Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,312

Up $7,342 (+35%) from 2011

Net Assets

Up

$11,325

Up $17,643 (+279%) from 2011

Liabilities

Down

$16,987

Down $10,301 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$118,382

Down $25,748 (-18%) from 2011

Expenses

Down

$100,739

Down $55,672 (-36%) from 2011

Net Income

Up

$17,643

Up $29,924 (+244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$28,312
Liabilities$16,987
Net Assets$11,325
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$118,382
Expenses$100,739
Net Income$17,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spiritual/physical/social/educational guidance.

Filing and Contact Details

Filer

EIN
71-1027126
Raw XML Appendix180 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/PersonName0JOYCE WILKES
CompensationExplanation/Compensation/PersonName1JOSEPHINE HORNE
CompensationExplanation/Compensation/PersonName2RONNIE WILKES
CompensationExplanation/Compensation/PersonName3MELVIN BULLOCK
CompensationExplanation/Compensation/PersonName4MALINDA MITCHELL
CompensationExplanation/Compensation/PersonName5JAMES EDU
CompensationExplanation/Compensation/PersonName6DOMINIQUE BAKER
CompensationExplanation/Compensation/PersonName7CARRIE BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06960
IRS990EZ/CashSavingsAndInvestments/EOY015942
IRS990EZ/ContributionsGiftsGrantsEtc011913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017643
IRS990EZ/FeesAndOthPymtToIndContractors05415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013207
IRS990EZ/GrossReceipts0124253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6318
IRS990EZ/NetAssetsOrFundBalancesBOY0-6318
IRS990EZ/NetAssetsOrFundBalances/EOY011325
IRS990EZ/NetAssetsOrFundBalancesEOY011325
IRS990EZ/OccupancyRentUtilitiesAndMaint027260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPHINE HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONNIE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELVIN BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MALINDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES EDU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOMINIQUE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARRIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CENTER ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DAYCARE CTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMISSIONER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014010
IRS990EZ/OtherAssetsTotal/EOY012370
IRS990EZ/OtherExpensesTotal014968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES 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/DescriptionProgramServiceAccom1EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; COMPENSATORY PROGRAMS THAT TEACHES DAILY LIVING SKILLS; EASTER SEALS PROGRAM OFFERING SPEECH, LEARNING & BEHAVIORAL THERAPY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21309
IRS990EZ/ProgramServiceRevenue099133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053096
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05871
IRS990EZ/SpecialEventsNetIncomeLoss07336
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027288
IRS990EZ/SumOfTotalLiabilities/EOY016987
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103632 S GEORGE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027828
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE WILKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02527536400
IRS990EZ/TotalAssets/BOY020970
IRS990EZ/TotalAssets/EOY028312
IRS990EZ/TotalExpenses0100739
IRS990EZ/TotalProgramServiceExpenses075411
IRS990EZ/TotalRevenue0118382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012969
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0141147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0183818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0227116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0718558
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090766707
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/SupportFromDQPsEtc/Total0635
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148949
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0233116
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067106
IRS990ScheduleA/Total509/Total0767342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0193918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0233116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067106
IRS990ScheduleA/TotalSupportTotal/Total0767342
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 347 CONFERENCES/MEETINGS 93 INTEREST 449 INSURANCE 1,930 VEHICLE EXPENSE 3,925 TELEPHONE 2,897 BANK CHARGES 804 SUPPLIES 198 LICENSES & TAXES 118 NON-INVESTMENT DEPRECIATION 4,207 TOTAL 14,968
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 42,982 45,548 LESS ACCUMULATED DEPRECIATION 28,972 33,178 TOTAL 14,010 12,370
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 27,288 16,987
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711027126
ReturnHeader/Filer/Name/BusinessNameLine10H B SUGGS COMMUNITY CENTER
ReturnHeader/Filer/NameControl0HBSU
ReturnHeader/Filer/Phone02527536400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 638
ReturnHeader/Filer/USAddress/City0FARMVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOYCE WILKES
ReturnHeader/Officer/Phone02527536400
ReturnHeader/Officer/Title0CENTER ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 E VICTORIA CT STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278585753
ReturnHeader/Preparer/Name0JEAN JONES
ReturnHeader/Preparer/Phone02523211037
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T16:55:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,312
Liabilities
$16,987
Net assets
$11,325
Revenue
$118,382
Expenses
$100,739
Net income
$17,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.33$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.34$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.99$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.18$1.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$1.44$1.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$1.94$1.90$0.04