Civic Intelligence

Community Health Education Foundation

990 • Fiscal year 2016 • EIN 20-0213310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

(870) 935-6729

Siviq Scores

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

Liabilities / Assets

99th percentile

23.31x

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

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,417

Flat from 2015

Net Assets

Down

-$53,915

Down $10,092 (-23%) from 2015

Liabilities

Up

$56,332

Up $10,092 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$112,537

Down $17,788 (-14%) from 2015

Expenses

Down

$122,629

Down $20,318 (-14%) from 2015

Net Income

Up

-$10,092

Up $2,530 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,417
Liabilities$56,332
Net Assets-$53,915
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$112,537
Expenses$122,629
Net Income-$10,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$112,537
Mission and Program Overview

Mission

Promote cardiovascular health

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,417$2,417→ $0
Total Assets$2,417$2,417→ $0
Liabilities
Other Liabilities$22,064$40,333▲ $18,269
Accounts Payable and Accrued Expenses$24,176$15,999▼ $8,177
Total Liabilities$46,240$56,332▲ $10,092
Net Assets / Fund Balance
Unrestricted Net Assets$-43,823$-53,915▼ $10,092
Total Net Assets Fund Balance$-43,823$-53,915▼ $10,092
Total Liabilities and Net Assets / Fund Balance$2,417$2,417→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Bill RoePresident
Chris ReddickBoard Member
Darlene ShipmanBoard Member
Debbe ScottBoard Member
Denise GschwendBoard Member
Dr Gail HudsonBoard Member
Margaret HollowayBoard Member
Mary JacksonBoard Member
Jeff WickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,535
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$112,535
Change in Net Assets
$-10,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,699
Other Expenses$59,930
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$52,994--$52,994
Advertising$45,985--$45,985
Other Employee Benefits$5,651--$5,651
Payroll Taxes$4,054--$4,054
Fees for Services Accounting-$1,769-$1,769
Travel$1,507--$1,507
Interest-$1,252-$1,252
Office Expenses-$563-$563
Other Expenses$543$1,141-$543
All Other Expenses$145$383-$528
Total Functional Expenses$110,879$11,750$0$122,629
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$40,333
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

Signing Officer

Name
Emily Lard
Title
Executive Director
Phone
8709314044
Signed
2017-02-04

Organization Details

Principal Officer
Emily Lard
Voting Board Members
9
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
Raw XML Appendix313 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/PhoneNum08709356729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02017-02-14T16:11:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,417
Liabilities
$56,332
Net assets
-$53,915
Revenue
$112,537
Expenses
$122,629
Net income
-$10,092
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