Civic Intelligence

Lonoke County Safe Haven Inc.

990 • Fiscal year 2021 • EIN 20-2607084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$596,494

Up $152,495 (+34%) from 2020

Net Assets

Up

$596,494

Up $202,454 (+51%) from 2020

Liabilities

Down

$0

Down $49,959 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$599,169

Up $91,707 (+18%) from 2020

Expenses

Down

$428,976

Down $13,030 (-2.9%) from 2020

Net Income

Up

$170,193

Up $104,737 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$596,494
Liabilities$0
Net Assets$596,494
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$599,169
Expenses$428,976
Net Income$170,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$599,169
Mission and Program Overview

Mission

Provide assistance to victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,360$468,807▲ $141,447
Land, Buildings, and Equipment, Net$116,639$112,023▼ $4,616
Accounts Receivable-$15,664-
Total Assets$443,999$596,494▲ $152,495
Liabilities
Unsecured Notes Loans Payable$49,400--
Other Liabilities$559--
Total Liabilities$49,959$0▼ $49,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,040$596,494▲ $202,454
Total Net Assets Fund Balance$394,040$596,494▲ $202,454
Total Liabilities and Net Assets / Fund Balance$443,999$596,494▲ $152,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,032$46,538$136,570
Other Land Buildings$1,977$84,779$86,756
Land$20,014-$20,014
Equipment-$4,706$4,706
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tyler VancePresident
Clint McgueBoard Member
Diane HughesBoard Member
Josh ColeBoard Member
Maggie CopeBoard Member
Marcia ChildressBoard Member
Tim DulinBoard Member
Jordan CarlisleTreasurer
Stefanie LylesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,508
All Other Contributions
$202,487
Change in Net Assets
$170,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,577
Other Expenses$103,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,790--$248,790
Current Officers, Directors, Trustees, and Key Employees-$52,089-$52,089
Insurance$31,895--$31,895
Occupancy$25,755--$25,755
Payroll Taxes$24,698--$24,698
Office Expenses$4,941$17,763-$22,704
Conferences and Meetings$4,900--$4,900
Depreciation Depletion$4,616--$4,616
Other Expenses$1,709--$1,709
Total Functional Expenses$359,124$69,852$0$428,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,508$66,508-$66,508
Total Events$66,508$66,508-$66,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
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 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 18

“Form 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Jones
Title
Cindy Jones
Phone
5016284333
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jones
Formed
2005
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Kincade and Company Pllc
Address
203 S 10TH ST, CABOT, AR 72023-2821
Preparer
Kenneth C Kincade
Phone
5019412721
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lonoke county safe haven inc.”

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

“Provide assistance to victims of domestic abuse.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONOKE COUNTY SAFE HAVEN INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203. 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/ExplanationTxt3FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443999
IRS990/TotalAssetsEOYAmt0596494
IRS990/TotalAssetsGrp/BOYAmt0443999
IRS990/TotalAssetsGrp/EOYAmt0596494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532661
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049959
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049959
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596494
IRS990/TotalOtherProgSrvcExpenseAmt0359124
IRS990/TotalProgramServiceExpensesAmt0359124
IRS990/TotalRevenueGrp/ExclusionAmt066508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596494
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 414
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CINDY JONES
ReturnHeader/BusinessOfficerGrp/PhoneNum05016284333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/AddressLine1Txt0203 S 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720232821
ReturnHeader/PreparerPersonGrp/PhoneNum05019412721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/ReturnTs02022-11-15T18:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,494
Liabilities
$0
Net assets
$596,494
Revenue
$599,169
Expenses
$428,976
Net income
$170,193
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
2021Detailed filing. Detailed filing data is available for this year.$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