Civic Intelligence

Lonoke County Safe Haven Inc.

990 • Fiscal year 2011 • EIN 20-2607084

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 41472023
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$201,081

Down $19,490 (-8.8%) from 2010

Net Assets

Down

$198,774

Down $19,160 (-8.8%) from 2010

Liabilities

Down

$2,307

Down $330 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,990

Up $6,730 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $220,571Liabilities 2010: $2,637Net Assets 2010: $217,9342010Assets 2011: $201,081Liabilities 2011: $2,307Net Assets 2011: $198,7742011Assets 2012: $192,003Liabilities 2012: $6,878Net Assets 2012: $185,1252012Assets 2013: $180,690Liabilities 2013: $9,239Net Assets 2013: $171,4512013Assets 2014: $217,794Liabilities 2014: $19,310Net Assets 2014: $198,4842014Assets 2015: $169,405Liabilities 2015: $916Net Assets 2015: $168,4892015Assets 2016: $169,379Liabilities 2016: $1,270Net Assets 2016: $168,1092016Assets 2017: $170,486Liabilities 2017: $2,242Net Assets 2017: $168,2442017Assets 2018: $245,236Liabilities 2018: $908Net Assets 2018: $244,3282018Assets 2019: $332,930Liabilities 2019: $4,346Net Assets 2019: $328,5842019Assets 2020: $443,999Liabilities 2020: $49,959Net Assets 2020: $394,0402020Assets 2021: $596,494Liabilities 2021: $0Net Assets 2021: $596,4942021Assets 2022: $685,114Liabilities 2022: $0Net Assets 2022: $685,1142022Assets 2023: $883,127Liabilities 2023: $0Net Assets 2023: $883,1272023Assets 2024: $1,034,573Liabilities 2024: $0Net Assets 2024: $1,034,5732024

Highlighted filing

2011

Assets$201,081
Liabilities$2,307
Net Assets$198,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $186,2602010Expenses 2011: $192,9902011Expenses 2012: $188,1112012Revenue 2013: $193,322Expenses 2013: $206,996Net Income 2013: -$13,6742013Revenue 2014: $231,493Expenses 2014: $205,277Net Income 2014: $26,2162014Revenue 2015: $125,646Expenses 2015: $155,641Net Income 2015: -$29,9952015Revenue 2016: $201,402Expenses 2016: $180,115Net Income 2016: $21,2872016Revenue 2017: $211,114Expenses 2017: $210,979Net Income 2017: $1352017Revenue 2018: $383,545Expenses 2018: $307,461Net Income 2018: $76,0842018Revenue 2019: $417,745Expenses 2019: $333,489Net Income 2019: $84,2562019Revenue 2020: $507,462Expenses 2020: $442,006Net Income 2020: $65,4562020Revenue 2021: $599,169Expenses 2021: $428,976Net Income 2021: $170,1932021Revenue 2022: $585,008Expenses 2022: $496,388Net Income 2022: $88,6202022Revenue 2023: $803,451Expenses 2023: $605,438Net Income 2023: $198,0132023Revenue 2024: $923,718Expenses 2024: $772,272Net Income 2024: $151,4462024

Highlighted filing

2011

Revenue-
Expenses$192,990
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$173,830
Mission and Program Overview

Mission

Provide assistance to victims of domestic abuse.

Filing and Contact Details

Filer

EIN
20-2607084
Raw XML Appendix357 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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IRS990/AccountsPayableAccruedExpenses/BOY02637
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IRS990/AccountsReceivable/BOY09210
IRS990/AccountsReceivable/EOY08433
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990/ActivityOther/Description0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
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IRS990/AddressPrincipalOfficerUS/City0CABOT
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IRS990/Form990PartVIISectionA/NamePerson2KATHY UHL
IRS990/Form990PartVIISectionA/NamePerson3KYLE WILSON
IRS990/Form990PartVIISectionA/NamePerson4LAUREL MAYER
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN TAFT
IRS990/Form990PartVIISectionA/NamePerson6BRENDA REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7AMANDA ELIZANDRO
IRS990/Form990PartVIISectionA/NamePerson8LINDA CAMPBELL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62532
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE CHAIRPE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingEvents0522
IRS990/Gaming0false
IRS990/GovernmentGrants0138106
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0173830
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/LandBuildingsEquipmentBasis0170970
IRS990/LandBuildingsEquipmentBasisNet/BOY0152636
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAUREL MAYER
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DIRECT VICTIM EXPENSES
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices089567
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0560
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IRS990/PayrollTaxes/ManagementAndGeneral0635
IRS990/PayrollTaxes/ProgramServices01383
IRS990/PayrollTaxes/Total02018
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01477
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19160
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-19160
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IRS990/SalariesEtcCurrentYear0135258
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186160
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01026255
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/TotalSupport01026255
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0125050
IRS990ScheduleD/Buildings/Depreciation011520
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/Equipment/Depreciation04571
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation08006
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0146873
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990ScheduleO/GeneralExplanation/Explanation103. GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC (PART VI, LINE 19) ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC PERUSAL IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0WARD
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
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IRS990/TheBooksAreInCareOf/NamePerson0BRENDA REYNOLDS
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IRS990/TotalAssetsBOY0220571
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IRS990/TotalContributions0173715
IRS990/TotalExpensesCurrentYear0192990
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0115
IRS990/TotalLiabilities/BOY02637
IRS990/TotalLiabilitiesBOY02637
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IRS990/TotalLiabilitiesEOY02307
IRS990/TotalLiabNetAssetsFundBalances/BOY0220571
IRS990/TotalLiabNetAssetsFundBalances/EOY0201081
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0217934
IRS990/TotalNetAssetsFundBalances/EOY0198774
IRS990/TotalOfOtherProgramServiceExp0120269
IRS990/TotalOtherCompensation02532
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg041141
IRS990/TotalRevenueCurrentYear0173830
IRS990/TotalRevenuePriorYear0189882
IRS990/TotalRevenue/TotalRevenueColumn0173830
IRS990/TotalRevenue/UnrelatedBusinessRevenue0115
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral0398
IRS990/TravelEntrtnmntPublicOfficials/Total0398
IRS990/Travel/ManagementAndGeneral01049
IRS990/Travel/Total01049
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0217934
IRS990/UnrestrictedNetAssets/EOY0198774
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202607084
ReturnHeader/Filer/Name/BusinessNameLine10LONOKE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/NameControl0LONO
ReturnHeader/Filer/Phone05019414357
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 414
ReturnHeader/Filer/USAddress/City0CABOT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LAUREL MAYER
ReturnHeader/Officer/Phone05019414357
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 WESTPORT DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CABOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720233609
ReturnHeader/Preparer/Name0KENNETH C KINCADE
ReturnHeader/Preparer/Phone05019412721
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:19:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,081
Liabilities
$2,307
Net assets
$198,774
Revenue
-
Expenses
$192,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.92$0.77$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.80$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.59$0.50$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.60$0.43$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.51$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.42$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.38$0.31$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.23$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.19