Civic Intelligence

Spay Arkansas Inc

990 • Fiscal year 2016 • EIN 06-1833843

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 27, 2016

Organization ProfileN/A
1909 West Huntsville AveSpringdale, AR 72762

(479) 756-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,748 (-100%) from 2015

Net Assets

Down

$0

Down $162,079 (-100%) from 2015

Liabilities

Down

$0

Down $1,669 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$230,942

Up $11,561 (+5.3%) from 2015

Expenses

Up

$206,102

Up $30,875 (+18%) from 2015

Net Income

Down

$24,840

Down $19,314 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2014: $120,514Liabilities 2014: $906Net Assets 2014: $119,6082014Assets 2015: $163,748Liabilities 2015: $1,669Net Assets 2015: $162,0792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $226,225Liabilities 2017: $1,071Net Assets 2017: $225,1542017Assets 2018: $265,248Liabilities 2018: $1,144Net Assets 2018: $264,1042018Assets 2019: $288,274Liabilities 2019: $1,467Net Assets 2019: $286,8072019Assets 2020: $478,445Liabilities 2020: $2,660Net Assets 2020: $475,7852020Assets 2021: $554,323Liabilities 2021: $0Net Assets 2021: $554,3232021Assets 2022: $596,496Liabilities 2022: $0Net Assets 2022: $596,4962022Assets 2023: $578,675Liabilities 2023: $0Net Assets 2023: $578,6752023Assets 2024: $585,180Liabilities 2024: $0Net Assets 2024: $585,1802024Assets 2025: $471,474Liabilities 2025: $0Net Assets 2025: $471,4742025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $207,034Expenses 2014: $178,088Net Income 2014: $28,9462014Revenue 2015: $219,381Expenses 2015: $175,227Net Income 2015: $44,1542015Revenue 2016: $230,942Expenses 2016: $206,102Net Income 2016: $24,8402016Revenue 2017: $241,299Expenses 2017: $203,904Net Income 2017: $37,3952017Revenue 2018: $262,746Expenses 2018: $223,797Net Income 2018: $38,9492018Revenue 2019: $291,936Expenses 2019: $269,232Net Income 2019: $22,7042019Revenue 2020: $527,481Expenses 2020: $346,642Net Income 2020: $180,8392020Revenue 2021: $604,624Expenses 2021: $526,086Net Income 2021: $78,5382021Revenue 2022: $653,087Expenses 2022: $610,914Net Income 2022: $42,1732022Revenue 2023: $624,585Expenses 2023: $618,838Net Income 2023: $5,7472023Revenue 2024: $600,285Expenses 2024: $605,172Net Income 2024: -$4,8872024Revenue 2025: $488,888Expenses 2025: $602,594Net Income 2025: -$113,7062025

Highlighted filing

2016

Revenue$230,942
Expenses$206,102
Net Income$24,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$230,942
Mission and Program Overview

Mission

To control the animal population by providing low cost dog and cat sterilisation to limited income citizens in the community following income parameters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,044--
Land, Buildings, and Equipment, Net$50,704--
Total Assets$163,748$0▼ $163,748
Liabilities
Accounts Payable and Accrued Expenses$1,669--
Total Liabilities$1,669$0▼ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$162,079--
Total Net Assets Fund Balance$162,079$0▼ $162,079
Total Liabilities and Net Assets / Fund Balance$163,748$0▼ $163,748
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Romaine KobilsekPresident/Treasurer
Suzanne WakilukVice President
Candra DavisBoard Member
Deonne UnderhillBoard Member
Erin WatkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,937
Change in Net Assets
$24,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,539
Salaries, Compensation, and Employee Benefits$78,563
Total Fundraising Expense$7,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,392$0$0$74,392
Other Salaries and Wages$46,370$0$0$46,370
Occupancy$19,846$0$6,400$26,246
Current Officers, Directors, Trustees, and Key Employees$25,000$0$0$25,000
Other Employee Benefits$7,193$0$0$7,193
Fees for Services Other$6,779$0$0$6,779
Advertising$6,718$0$57$6,775
Office Expenses$4,256$0$621$4,877
Travel$3,409$0$0$3,409
Fees for Services Accounting$3,000$0$0$3,000
Insurance$1,527$0$0$1,527
Payments to Affiliates$284$0$0$284
Total Functional Expenses$199,024$0$7,078$206,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spay Arkansas Inc
EIN
06-1833843
Phone
4797561100
Address
1909 West Huntsville Ave, Springdale, AR 72762

Signing Officer

Name
Romaine Kobilsek
Title
President
Phone
4797561100
Signed
2016-03-27

Organization Details

Principal Officer
Marcia Donley
Formed
2007
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board President is authorized to review 990 prior to filing”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITY”

Raw XML Appendix314 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.

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ReturnHeader/Filer/PhoneNum04797561100
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ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$230,942
Expenses
$206,102
Net income
$24,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.89$6.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.00$6.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$6.25$6.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$6.53$6.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$6.05$5.26$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$5.27$3.47$1.81
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.92$2.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.63$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.41$2.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.19$1.75$0.44
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$2.07$1.78$0.29