Civic Intelligence

Home Instruction for Parents of Preschool Youngsters (Hippy) USA

990 • Fiscal year 2023 • EIN 13-3672592

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 05, 2024

17200 Chenal Pwky Ste 300-208Little Rock, AR 72223-5944

(501) 621-8293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $223,016 (-100%) from 2022

Net Assets

Down

$0

Down $160,253 (-100%) from 2022

Liabilities

Down

$0

Down $62,763 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$172,520

Up $1,793 (+1.1%) from 2022

Expenses

Down

$332,773

Down $248,299 (-43%) from 2022

Net Income

Up

-$160,253

Up $250,092 (+61%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $630,590Liabilities 2011: $204,952Net Assets 2011: $425,6382011Assets 2012: $649,775Liabilities 2012: $163,357Net Assets 2012: $486,4182012Assets 2014: $741,740Liabilities 2014: $134,315Net Assets 2014: $607,4252014Assets 2015: $794,806Liabilities 2015: $166,968Net Assets 2015: $627,8382015Assets 2016: $831,666Liabilities 2016: $174,050Net Assets 2016: $657,6162016Assets 2017: $1,198,258Liabilities 2017: $214,158Net Assets 2017: $984,1002017Assets 2019: $950,690Liabilities 2019: $182,266Net Assets 2019: $768,4242019Assets 2020: $919,616Liabilities 2020: $276,777Net Assets 2020: $642,8392020Assets 2021: $735,254Liabilities 2021: $164,656Net Assets 2021: $570,5982021Assets 2022: $223,016Liabilities 2022: $62,763Net Assets 2022: $160,2532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $160,223Liabilities 2023: $0Net Assets 2023: $160,2232023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $967,530Expenses 2011: $866,436Net Income 2011: $101,0942011Revenue 2012: $989,716Expenses 2012: $928,936Net Income 2012: $60,7802012Revenue 2014: $1,121,644Expenses 2014: $1,116,476Net Income 2014: $5,1682014Revenue 2015: $1,199,854Expenses 2015: $1,179,441Net Income 2015: $20,4132015Revenue 2016: $1,283,163Expenses 2016: $1,253,385Net Income 2016: $29,7782016Revenue 2017: $1,483,244Expenses 2017: $1,156,760Net Income 2017: $326,4842017Revenue 2019: $1,444,882Expenses 2019: $1,574,204Net Income 2019: -$129,3222019Revenue 2020: $1,157,311Expenses 2020: $1,282,896Net Income 2020: -$125,5852020Revenue 2021: $1,133,999Expenses 2021: $1,206,240Net Income 2021: -$72,2412021Revenue 2022: $170,727Expenses 2022: $581,072Net Income 2022: -$410,3452022Revenue 2023: $172,520Expenses 2023: $332,773Net Income 2023: -$160,2532023Revenue 2023: $172,520Expenses 2023: $255,511Net Income 2023: -$82,9912023

Highlighted filing

2023

Revenue$172,520
Expenses$332,773
Net Income-$160,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$172,520
Mission and Program Overview

Mission

Children's equity coalition partners with caregivers to prepare their children for success in school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,599$0▼ $197,599
Accounts Receivable$16,636--
Land, Buildings, and Equipment, Net$8,781$0▼ $8,781
Total Assets$223,016$0▼ $223,016
Liabilities
Accounts Payable and Accrued Expenses$62,763$0▼ $62,763
Total Liabilities$62,763$0▼ $62,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,253$0▼ $160,253
Total Net Assets Fund Balance$160,253$0▼ $160,253
Total Liabilities and Net Assets / Fund Balance$223,016$0▼ $223,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci Croom-raleyExecutive DirectorFT$43,615$32,282$75,897
Staci Croom-raley--$43,615$32,282$75,897

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$37,099
Program Service Revenue
$135,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,099
Change in Net Assets
$-160,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,520
Total Revenue per Audited Statements
$172,520
Total Revenue per Form 990
$172,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,872
Salaries, Compensation, and Employee Benefits$142,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,418$0$0$115,418
All Other Expenses$49,681$0$0$49,681
Fees for Services Legal$46,912$0$0$46,912
Payroll Taxes$27,483$0$0$27,483
Insurance$11,823$0$0$11,823
Fees for Services Accounting$6,080$0$0$6,080
Office Expenses$1,338$0$0$1,338
Other Expenses$307$0$0$307
Total Functional Expenses$332,773$0$0$332,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,773
Total Expenses per Audited Statements$332,773
Total Expenses per Form 990$332,773
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
CHILDREN'S EQUITY COALITION
EIN
13-3672592
Phone
5016218293
Address
17200 CHENAL PWKY STE 300-208, LITTLE ROCK, AR 72223-5944

Signing Officer

Name
Staci Croom-raley
Title
Executive Director
Phone
5016218293
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Croom-raley
Formed
1991
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
18

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

The Organization prepares and archives contemporaneous minutes of meetings of its board of directors and assosicated committees.

Pt VI, Line 11B

The Organization's process is for its executive committee to review a draft of the Form 990, along with its audit and finance committees. The disclosures, significant changes, and questions were discussed and addressed; and the final Form 990 was subsequently distributed to the Board as a whole.

Pt VI, Line 8B

Part IV, Line 11f: The Organization currently evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of June 30, 2023 the Organization believes all of its tax positions meet the more likely than not criterion of generally accepted accounting principles. The Organizations's federal and state income tax returns for years ending June 30 2020, 2021, 2022, and 2023 are subject to examination by Internal Revenue Service and state tax authorities generally for three years after they were filed.

Pt VI, Line 4

The Organization's dissolution during the tax year, caused governing documents to significantly change since prior Form 990.

Form 990, Part IX, Line 24E

Bearapy 49681. 49681. 0. 0.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACI CROOM-RALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STACI CROOM-RALEY RECIEVED SEVERANCE PAY OF $30,000 APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEVERANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTING FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LEGAL FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CLOSING FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5MATERIALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COBB & SUSKIE LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WRIGHT LINDSEY & JENNINGS LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE CROOM FIRM LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3GOODWILL INDUSTRIES OF ARKANASAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4BEARAPY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5BEARAPY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72023-06-23
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1710671623
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2710239196
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3264332133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4710236903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5873540382
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6873540382
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7710415350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11080
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt46000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt58962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt649681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt75000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FIXED RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FIXED RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FIXED RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FIXED RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL COST W/ DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7ACTUAL COST W/ DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0STACI-CROOM RALEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CENTER FOR YOUTH AND FAMILIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05 HARMONY GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1600 SHACKLEFORD SUITE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2200 W CAPITOL AVE STE 2300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt35 HARMONY GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt47400 SCOTT HAMILTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt55512 W 20TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt65512 W 20TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt76501 W 12TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MAUMELLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Maumelle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5PINE BLUFF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6PINE BLUFF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm7LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072113
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd272201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd372113
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd472209
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd5716033524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd6716033524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd772204
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Staci-Croom Raley, Executive Director, received other compensation for assisting with the Organization's dissolution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e

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