Civic Intelligence

Thomas Center Incorporated

990EZ • Fiscal year 2018 • EIN 82-4888673

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.thomascenterinc.com
PO Box 148Glenville, WV 26351

(304) 462-8383

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$47,379

No earlier filing loaded for comparison.

Net Assets

$4,643

No earlier filing loaded for comparison.

Liabilities

$42,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

$24,507

No earlier filing loaded for comparison.

Expenses

$19,864

No earlier filing loaded for comparison.

Net Income

$4,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $47,379Liabilities 2018: $42,736Net Assets 2018: $4,6432018Assets 2019: $45,397Liabilities 2019: $43,100Net Assets 2019: $2,2972019

Highlighted filing

2018

Assets$47,379
Liabilities$42,736
Net Assets$4,643
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $24,507Expenses 2018: $19,864Net Income 2018: $4,6432018Revenue 2019: $149,942Expenses 2019: $152,288Net Income 2019: -$2,3462019

Highlighted filing

2018

Revenue$24,507
Expenses$19,864
Net Income$4,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$30,853
Mission and Program Overview

Mission

Build strong children, families, and communities by enriching the lives of all people in spirit, mind, and body and provide a supportive nurturing environment that enriches all.

Build strong children families and commu

Program Services

DescriptionGrantsExpenses
BUILD STRONG CHILDREN FAMILIES AND COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT MIND AND BODY AND PROVIDE A SUPPORTIVE NUTURING ENVIRONMENT THAT ENRICHES ALL-$19,864
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTY NICHOLSONPresident-$0--
BARBARA NICHOLSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diner$26,726$26,726-$26,726
Total Events$26,726$26,726$6,346$20,380
Filing and Contact Details

Filer

Filer Name
Thomas Center Inc
EIN
82-4888673
Address
PO BOX 148, GLENVILLE, WV 26351

Signing Officer

Name
Barbara Nicholson
Title
Treasurer
Phone
3044628383
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 725OTHER FEES 20OTHER EXPENSES 816INSURANCE 1,298TRAVEL 122ADVERTISING 100BANK FEES 61INTEREST EXPENSE 174DONATIONS 1,187DEPRECIATION 623”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 31,642”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNB LOAN 0 40,858ACCRUED TAXES 0 1,878”

Raw XML Appendix146 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/PersonNm0BARBARA NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03044628383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt026726
IRS990EZ/GrossReceiptsAmt030853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04643
IRS990EZ/OccupancyRentUtltsAndMaintAmt03262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031642
IRS990EZ/OtherExpensesTotalAmt05126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD STRONG CHILDREN FAMILIES AND COMMU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD STRONG CHILDREN FAMILIES AND COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT MIND AND BODY AND PROVIDE A SUPPORTIVE NUTURING ENVIRONMENT THAT ENRICHES ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08505
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06346
IRS990EZ/SpecialEventsNetIncomeLossAmt020380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019864
IRS990EZ/TotalProgramServiceExpensesAmt019864
IRS990EZ/TotalRevenueAmt024507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-790
IRS990ScheduleA/SubstantialContributorsTotAmt04917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127
IRS990ScheduleA/TotalSupportAmt04127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020380
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 725OTHER FEES 20OTHER EXPENSES 816INSURANCE 1,298TRAVEL 122ADVERTISING 100BANK FEES 61INTEREST EXPENSE 174DONATIONS 1,187DEPRECIATION 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 0 31,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNB LOAN 0 40,858ACCRUED TAXES 0 1,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044628383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0824888673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0GLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3C8392AB6FFABAC5653E4ED36CEF6E8C55F61EF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512682019317sxxp21k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02019-11-13T13:17:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,379
Liabilities
$42,736
Net assets
$4,643
Revenue
$24,507
Expenses
$19,864
Net income
$4,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.05$0.25$0.20$0.05