Civic Intelligence

Cayces Charities Inc

990 • Fiscal year 2011 • EIN 20-3720766

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

Organization Profile
415 S Second St71766
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$90,594

No earlier filing loaded for comparison.

Net Assets

$90,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$325,952

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $90,594Liabilities 2011: $0Net Assets 2011: $90,5942011Assets 2012: $98,232Liabilities 2012: $0Net Assets 2012: $98,2322012Assets 2013: $143,188Liabilities 2013: $0Net Assets 2013: $143,1882013Assets 2014: $131,816Liabilities 2014: $0Net Assets 2014: $131,8162014Assets 2015: $159,758Liabilities 2015: $0Net Assets 2015: $159,7582015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $201,339Liabilities 2017: $0Net Assets 2017: $201,3392017Assets 2018: $213,582Liabilities 2018: $0Net Assets 2018: $213,5822018Assets 2019: $200,034Liabilities 2019: $0Net Assets 2019: $200,0342019Assets 2020: $279,163Liabilities 2020: $0Net Assets 2020: $279,1632020Assets 2021: $426,472Liabilities 2021: $0Net Assets 2021: $426,4722021Assets 2022: $416,969Liabilities 2022: $0Net Assets 2022: $416,9692022Assets 2023: $445,274Liabilities 2023: $0Net Assets 2023: $445,2742023Assets 2024: $459,947Liabilities 2024: $0Net Assets 2024: $459,9472024

Highlighted filing

2011

Assets$90,594
Liabilities$0
Net Assets$90,594
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $325,9522011Expenses 2012: $301,4742012Revenue 2013: $294,291Expenses 2013: $249,335Net Income 2013: $44,9562013Revenue 2014: $180,000Expenses 2014: $125,487Net Income 2014: $54,5132014Revenue 2015: $203,000Expenses 2015: $141,765Net Income 2015: $61,2352015Revenue 2016: $250,000Expenses 2016: $170,960Net Income 2016: $79,0402016Revenue 2017: $243,141Expenses 2017: $200,703Net Income 2017: $42,4382017Revenue 2018: $348,553Expenses 2018: $336,310Net Income 2018: $12,2432018Revenue 2019: $223,952Expenses 2019: $237,500Net Income 2019: -$13,5482019Revenue 2020: $315,739Expenses 2020: $236,610Net Income 2020: $79,1292020Revenue 2021: $311,489Expenses 2021: $176,295Net Income 2021: $135,1942021Revenue 2022: $301,827Expenses 2022: $311,330Net Income 2022: -$9,5032022Revenue 2023: $267,580Expenses 2023: $239,275Net Income 2023: $28,3052023Revenue 2024: $255,948Expenses 2024: $241,275Net Income 2024: $14,6732024

Highlighted filing

2011

Revenue-
Expenses$325,952
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$349,437
Mission and Program Overview

Mission

Provide assistance to the poor

Filing and Contact Details

Filer

EIN
20-3720766
Raw XML Appendix287 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide support to poor
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IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071766
IRS990/AllOtherContributions0349437
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037321
IRS990/CashNonInterestBearing/EOY060806
IRS990/ChangesToOrganizingDocs0false
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IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Gave away donated and purchased clothing house hold items school supplies & personal care items to poor and needy through clothes drive
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0280509
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IRS990/FeesForServicesLegal/Total0150
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1Dottie Hearne
IRS990/Form990PartVIISectionA/NamePerson2Daniel Cayce
IRS990/Form990PartVIISectionA/NamePerson3Joan Cayce
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Predident
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4SecTreas
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0349437
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide support to poor
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Joan Cayce
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY067109
IRS990/NetAssetsOrFundBalancesEOY090594
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0200000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010220
IRS990/Occupancy/Total010220
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0546888
IRS990/OtherExpensesCurrentYear0325952
IRS990/OtherExpenses/Description0Assistance to the Poor
IRS990/OtherExpenses/Description1Repair & Maint
IRS990/OtherExpenses/Description2Auto & Truck Expense
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/ManagementAndGeneral011456
IRS990/OtherExpenses/ManagementAndGeneral120117
IRS990/OtherExpenses/ManagementAndGeneral23500
IRS990/OtherExpenses/ProgramServices0280509
IRS990/OtherExpenses/Total0280509
IRS990/OtherExpenses/Total111456
IRS990/OtherExpenses/Total220117
IRS990/OtherExpenses/Total33500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023485
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY067109
IRS990/RetainedEarningsEndowmentEtc/EOY090594
IRS990/RevenuesLessExpensesCY023485
IRS990/RevenuesLessExpensesPriorYear024134
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029788
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0349437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0571023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0518029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0768633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02312910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002312910
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IRS990ScheduleA/Total170/Total02312910
IRS990ScheduleA/TotalSupport02312910
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900200000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of return reviewed by president and treasurer Copy provided to remaining members of governing body upon their request
IRS990ScheduleO/GeneralExplanation/Explanation1Joannie Cayce 415 S Second St Thornton AR Joann Cayce 415 S Second Thornton AR Daniel Cayce 415 S Second Thornton AR Anneke Summers 320 N Plum Bearden AR Dottie Hearne 301 Holt Fordcye AR
IRS990ScheduleO/GeneralExplanation/Explanation2Documents available to public upon written request
IRS990ScheduleO/GeneralExplanation/Explanation3Changes due to non cash activities
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071766
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IRS990/TheBooksAreInCareOf/TelephoneNumber08703523104
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0571022
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0349437
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203720766
ReturnHeader/Filer/Name/BusinessNameLine10Cayces Charities Inc
ReturnHeader/Filer/NameControl0CAYC
ReturnHeader/Filer/USAddress/AddressLine10415 S Second St
ReturnHeader/Filer/USAddress/City0Thornton
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Joan Cayce
ReturnHeader/Officer/Phone08703523104
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N MARK KLAPPENBACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 WEST 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORDYCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071742
ReturnHeader/Preparer/Name0N MARK KLAPPENBACH CPA
ReturnHeader/Preparer/Phone08703528166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T14:56:48-05:00

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
$90,594
Liabilities
$0
Net assets
$90,594
Revenue
-
Expenses
$325,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.56$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.68$2.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.02$3.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.11$1.76$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.16$2.37$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.24$2.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.49$3.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.43$2.01$0.42
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.50$1.71$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.03$1.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.80$1.25$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.94$2.49$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$3.26