Civic Intelligence

Adams-Vines Foundation

990PF • Fiscal year 2015 • EIN 20-2130188

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profile
1805 East Third StreetLeachville, AR 72438

(870) 539-6314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1910%

Faster asset growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,276

Up $50,626 (+1910%) from 2014

Net Assets

Up

$53,276

Up $50,626 (+1910%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$159,426

Up $51,612 (+48%) from 2014

Expenses

Up

$108,800

Up $2,535 (+2.4%) from 2014

Net Income

Up

$50,626

Up $49,077 (+3168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $10,647Liabilities 2010: $0Net Assets 2010: $10,6472010Assets 2011: $2,870Liabilities 2011: $0Net Assets 2011: $2,8702011Assets 2012: $125,491Liabilities 2012: $12012Assets 2013: $1,101Liabilities 2013: $0Net Assets 2013: $1,1012013Assets 2014: $2,650Liabilities 2014: $0Net Assets 2014: $2,6502014Assets 2015: $53,276Liabilities 2015: $0Net Assets 2015: $53,2762015Assets 2016: $36,969Liabilities 2016: $0Net Assets 2016: $36,9692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$53,276
Liabilities$0
Net Assets$53,276
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $61,0222010Expenses 2011: $356,7942011Revenue 2012: $137,673Expenses 2012: $15,052Net Income 2012: $122,6212012Revenue 2013: $4,689Expenses 2013: $129,079Net Income 2013: -$124,3902013Revenue 2014: $107,814Expenses 2014: $106,265Net Income 2014: $1,5492014Revenue 2015: $159,426Expenses 2015: $108,800Net Income 2015: $50,6262015Revenue 2016: $261,547Expenses 2016: $277,854Net Income 2016: -$16,3072016Revenue 2017: $21Expenses 2017: $36,990Net Income 2017: -$36,9692017

Highlighted filing

2015

Revenue$159,426
Expenses$108,800
Net Income$50,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA ADAMSDirector-$0--
MYRNA ADAMSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Adams-vines Foundation
EIN
20-2130188
Phone
8705396314
Address
1805 EAST THIRD STREET, LEACHVILLE, AR 72438

Signing Officer

Name
Tina Adams
Title
Officer
Phone
8705396314
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Pauline Reynolds
Phone
7704331711
Raw XML Appendix283 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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0723739
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0626691
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04365
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04365
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705396314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS-VINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0202130188
ReturnHeader/Filer/PhoneNum08705396314
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0LEACHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02016-06-07T09:10:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,276
Liabilities
$0
Net assets
$53,276
Revenue
$159,426
Expenses
$108,800
Net income
$50,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.62$2.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.59$1.09$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$1.29$1.24
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.38$0.15$1.23
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.57
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61