Civic Intelligence

Community Health Education Foundation

990 • Fiscal year 2015 • EIN 20-0213310

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.ARKHEARTFOUNDATION.ORG
PO Box 17167Jonesboro, AR 72403-6721

(870) 935-6729

Siviq Scores

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

Liabilities / Assets

99th percentile

19.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,417

Down $69 (-2.8%) from 2014

Net Assets

Down

-$43,823

Down $12,622 (-40%) from 2014

Liabilities

Up

$46,240

Up $12,553 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$130,325

Down $14,276 (-9.9%) from 2014

Expenses

Down

$142,947

Down $22,897 (-14%) from 2014

Net Income

Up

-$12,622

Up $8,621 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $3,115Liabilities 2011: $4,929Net Assets 2011: -$1,8142011Assets 2012: $3,428Liabilities 2012: $5,686Net Assets 2012: -$2,2582012Assets 2013: $2,650Liabilities 2013: $12,608Net Assets 2013: -$9,9582013Assets 2014: $2,486Liabilities 2014: $33,687Net Assets 2014: -$31,2012014Assets 2015: $2,417Liabilities 2015: $46,240Net Assets 2015: -$43,8232015Assets 2016: $2,417Liabilities 2016: $56,332Net Assets 2016: -$53,9152016Assets 2017: $2,417Liabilities 2017: $74,008Net Assets 2017: -$71,5912017Assets 2018: $3,224Liabilities 2018: $76,822Net Assets 2018: -$73,5982018Assets 2019: $2,417Liabilities 2019: $89,653Net Assets 2019: -$87,2362019Assets 2020: $2,417Liabilities 2020: $106,623Net Assets 2020: -$104,2062020Assets 2021: $3,404Liabilities 2021: $92,419Net Assets 2021: -$89,0152021Assets 2022: $13,081Liabilities 2022: $94,111Net Assets 2022: -$81,0302022Assets 2023: $6,458Liabilities 2023: $103,245Net Assets 2023: -$96,7872023Assets 2024: $15,605Liabilities 2024: $90,981Net Assets 2024: -$75,3762024

Highlighted filing

2015

Assets$2,417
Liabilities$46,240
Net Assets-$43,823
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $143,7272011Revenue 2012: $135,706Expenses 2012: $136,150Net Income 2012: -$4442012Revenue 2013: $130,783Expenses 2013: $137,713Net Income 2013: -$6,9302013Revenue 2014: $144,601Expenses 2014: $165,844Net Income 2014: -$21,2432014Revenue 2015: $130,325Expenses 2015: $142,947Net Income 2015: -$12,6222015Revenue 2016: $112,537Expenses 2016: $122,629Net Income 2016: -$10,0922016Revenue 2017: $106,083Expenses 2017: $123,759Net Income 2017: -$17,6762017Revenue 2018: $93,972Expenses 2018: $95,979Net Income 2018: -$2,0072018Revenue 2019: $108,539Expenses 2019: $122,177Net Income 2019: -$13,6382019Revenue 2020: $93,342Expenses 2020: $110,312Net Income 2020: -$16,9702020Revenue 2021: $47,777Expenses 2021: $41,576Net Income 2021: $6,2012021Revenue 2022: $140,234Expenses 2022: $132,249Net Income 2022: $7,9852022Revenue 2023: $131,971Expenses 2023: $147,728Net Income 2023: -$15,7572023Revenue 2024: $157,352Expenses 2024: $135,941Net Income 2024: $21,4112024

Highlighted filing

2015

Revenue$130,325
Expenses$142,947
Net Income-$12,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$130,325
Mission and Program Overview

Mission

Promote cardiovascular health

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,417$2,417→ $0
Savings and Temporary Cash Investments$69--
Total Assets$2,486$2,417▼ $69
Liabilities
Accounts Payable and Accrued Expenses$24,698$24,176▼ $522
Other Liabilities$8,989$22,064▲ $13,075
Total Liabilities$33,687$46,240▲ $12,553
Net Assets / Fund Balance
Unrestricted Net Assets$-31,201$-43,823▼ $12,622
Total Net Assets Fund Balance$-31,201$-43,823▼ $12,622
Total Liabilities and Net Assets / Fund Balance$2,486$2,417▼ $69
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy FarleyPresident
Darlene ShipmanBoard Member
Deaundra WaddellBoard Member
Dr Bill RoeBoard Member
Dr Courtney HoffmanBoard Member
Dr Gail HudsonBoard Member
Margaret HollowayBoard Member
Mark PeytonBoard Member
Mary JacksonBoard Member
David Martin-
Denise Gschwend-
Jeff Wicker-
Rheanne Pearson-
Chris ReddickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,323
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$129,823
Change in Net Assets
$-12,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,746
Salaries, Compensation, and Employee Benefits$70,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,212--$65,212
Advertising$59,118--$59,118
Insurance-$5,845-$5,845
Payroll Taxes$4,989--$4,989
Interest-$2,043-$2,043
Office Expenses-$1,111-$1,111
Fees for Services Accounting-$900-$900
Travel$849--$849
All Other Expenses$300$247-$547
Other Expenses$385$353-$353
Total Functional Expenses$130,853$12,094$0$142,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review performed in regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Health Educ Foundation
EIN
20-0213310
Phone
8709356729
Address
PO BOX 17167, JONESBORO, AR 72403-6721

Signing Officer

Name
David Martin
Title
President
Phone
8709356729
Signed
2015-10-06

Organization Details

Principal Officer
David Martin
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486
IRS990/TotalAssetsEOYAmt02417
IRS990/TotalAssetsGrp/BOYAmt02486
IRS990/TotalAssetsGrp/EOYAmt02417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130323
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033687
IRS990/TotalLiabilitiesEOYAmt046240
IRS990/TotalLiabilitiesGrp/BOYAmt033687
IRS990/TotalLiabilitiesGrp/EOYAmt046240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43823
IRS990/TotalProgramServiceExpensesAmt0130853
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02417
IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt0849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17167
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0724036721
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ARKHEARTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709356729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH EDUC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200213310
ReturnHeader/Filer/PhoneNum08709356729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724036721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02015-10-06T16:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417
Liabilities
$46,240
Net assets
-$43,823
Revenue
$130,325
Expenses
$142,947
Net income
-$12,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.91$0.75$1.57$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.97$1.32$1.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.94$0.81$1.40$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.92$0.89$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.07$1.04$0.93$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.90$0.87$1.09$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.74$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.74$0.72$1.06$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.56$0.54$1.13$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$1.30$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.34$0.31$1.45$1.66$0.21
2013Summary only. Only limited summary data is available for this year.$0.03$0.13$0.10$1.31$1.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits