Civic Intelligence

Lonoke County Safe Haven Inc.

990 • Fiscal year 2014 • EIN 20-2607084

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 414Cabot, AR 72023

(501) 941-0899

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,293

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$217,794

Up $37,104 (+21%) from 2013

Net Assets

Up

$198,484

Up $27,033 (+16%) from 2013

Liabilities

Up

$19,310

Up $10,071 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$231,493

Up $38,171 (+20%) from 2013

Expenses

Down

$205,277

Down $1,719 (-0.8%) from 2013

Net Income

Up

$26,216

Up $39,890 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$217,794
Liabilities$19,310
Net Assets$198,484
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$231,493
Expenses$205,277
Net Income$26,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$231,493
Mission and Program Overview

Mission

Provide assistance to victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,208$140,088▼ $4,120
Cash and Non-Interest-Bearing Accounts$26,593$61,916▲ $35,323
Accounts Receivable$8,332$14,233▲ $5,901
Loans From Officers Directors-$4,000-
Prepaid Expenses and Deferred Charges$1,477$1,477→ $0
Total Assets$180,690$217,794▲ $37,104
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,239$15,310▲ $6,071
Total Liabilities$9,239$19,310▲ $10,071
Net Assets / Fund Balance
Unrestricted Net Assets$171,451$198,484▲ $27,033
Total Net Assets Fund Balance$171,451$198,484▲ $27,033
Total Liabilities and Net Assets / Fund Balance$180,690$217,794▲ $37,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,031$22,025$158,056
Land$12,777-$12,777
Equipment$2,668$4,706$7,374
Other Land Buildings$-11,388$11,388-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Brenda ReynoldsFormer Direc$34,293$34,293
Brenda ReynoldsFormer Director$34,293$34,293

Board Members and Trustees

NameTitle
Jane BalgavyPresident
Laurel MayerBoard Member
Linda CampbellBoard Member
Mary Ann TaftBoard Member
Mike NicholsTreasurer
David GatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,492
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,777
Change in Net Assets
$26,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,019
Other Expenses$34,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,680--$124,680
Comp Disqual Persons-$34,293-$34,293
Payroll Taxes$6,591--$6,591
Other Employee Benefits$5,455--$5,455
Office Expenses-$5,002-$5,002
Insurance$4,471--$4,471
Depreciation Depletion$4,121--$4,121
Other Expenses$1,677$2,897-$1,677
Occupancy$1,018--$1,018
Fees for Services Other$56--$56
Travel-$27-$27
Total Functional Expenses$163,058$42,219$0$205,277
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“The by-laws were revised by the board of directors during 2014.”

Form 990, Page 6, Part VI, Line 5

“There was unreconciled differences in the payroll and cash account by the prior administration.”

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

“03. 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lonoke County Safe Haven Inc
EIN
20-2607084
Phone
5019410899
Address
PO BOX 414, CABOT, AR 72023

Signing Officer

Name
Nicole Begley or Jane Balgavy
Title
Executive Director or Presiden
Phone
5019410899
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Begley or Jane Balgavy
Formed
2005
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Kincade and Company Pllc
Address
1004 S PINE ST STE D, CABOT, AR 72023-3864
Preparer
Kenneth C Kincade
Phone
5019412721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to victims of domestic abuse.”

Raw XML Appendix356 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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IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS WERE REVISED BY THE BOARD OF DIRECTORS DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS UNRECONCILED DIFFERENCES IN THE PAYROLL AND CASH ACCOUNT BY THE PRIOR ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt303. 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/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180690
IRS990/TotalAssetsEOYAmt0217794
IRS990/TotalAssetsGrp/BOYAmt0180690
IRS990/TotalAssetsGrp/EOYAmt0217794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09239
IRS990/TotalLiabilitiesEOYAmt019310
IRS990/TotalLiabilitiesGrp/BOYAmt09239
IRS990/TotalLiabilitiesGrp/EOYAmt019310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198484
IRS990/TotalOtherProgSrvcExpenseAmt0163058
IRS990/TotalProgramServiceExpensesAmt0163058
IRS990/TotalReportableCompFromOrgAmt034293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217794
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 414
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BEGLEY OR JANE BALGAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR OR PRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum05019410899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0202607084
ReturnHeader/Filer/PhoneNum05019410899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202592564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 S PINE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720233864
ReturnHeader/PreparerPersonGrp/PhoneNum05019412721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:58:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,794
Liabilities
$19,310
Net assets
$198,484
Revenue
$231,493
Expenses
$205,277
Net income
$26,216
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits