Civic Intelligence

Lonoke County Safe Haven Inc.

990 • Fiscal year 2012 • EIN 20-2607084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 41472023
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$192,003

Down $9,078 (-4.5%) from 2011

Net Assets

Down

$185,125

Down $13,649 (-6.9%) from 2011

Liabilities

Up

$6,878

Up $4,571 (+198%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,111

Down $4,879 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$192,003
Liabilities$6,878
Net Assets$185,125
Open 2012 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

2012

Revenue-
Expenses$188,111
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$174,462
Mission and Program Overview

Mission

Provide assistance to victims of domestic abuse.

Filing and Contact Details

Filer

EIN
20-2607084
Raw XML Appendix343 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/ActivityOrMissionDescription0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
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IRS990/Form990PartVIISectionA/NamePerson3KYLE WILSON
IRS990/Form990PartVIISectionA/NamePerson4LAUREL MAYER
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN TAFT
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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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
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0174462
IRS990/GroupReturnForAffiliates0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/OtherExpenses/Description1TELEPHONE
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IRS990/OtherExpenses/Description3DIRECT VICTIM EXPENSES
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IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13649
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0128936
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IRS990ScheduleD/Equipment/Depreciation04706
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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBI00
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IRS990/TotalNetAssetsFundBalances/BOY0198774
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IRS990/Travel/ManagementAndGeneral0780
IRS990/Travel/Total0780
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0198774
IRS990/UnrestrictedNetAssets/EOY0185125
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LINDA CAMPBELL
ReturnHeader/Officer/Phone05019414357
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101004 S PINE ST STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CABOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720233864
ReturnHeader/Preparer/Name0KENNETH C KINCADE
ReturnHeader/Preparer/Phone05019412721
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:57:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,003
Liabilities
$6,878
Net assets
$185,125
Revenue
-
Expenses
$188,111
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