Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$98,232
Up $7,638 (+8.4%) from 2011
Net Assets
Up$98,232
Up $7,638 (+8.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$301,474
Down $24,478 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide assistance to the poor
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide support to poor |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 S Second |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Thornton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71766 |
| IRS990/AllOtherContributions | 0 | 309082 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68414 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349437 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Gave away donated and purchased clothing, house hold items, school supplies & personal care items to poor and needy through clothes drive. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 259574 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anneke Summers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dottie Hearne |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel Cayce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joan Cayce |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joannie Cayce |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Predident |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | SecTreas |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 309082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide support to poor |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joan Cayce |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 180000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11360 |
| IRS990/Occupancy/Total | 0 | 11360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 325952 |
| IRS990/OtherExpensesCurrentYear | 0 | 301474 |
| IRS990/OtherExpenses/Description | 0 | Assistance to the Poor |
| IRS990/OtherExpenses/Description | 1 | Repair & Maint |
| IRS990/OtherExpenses/Description | 2 | Auto & Truck Expense |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 259574 |
| IRS990/OtherExpenses/Total | 0 | 259574 |
| IRS990/OtherExpenses/Total | 1 | 4300 |
| IRS990/OtherExpenses/Total | 2 | 21890 |
| IRS990/OtherExpenses/Total | 3 | 4200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 30 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7608 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 90594 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 98232 |
| IRS990/RevenuesLessExpensesCY | 0 | 7608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23485 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 309082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 571023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 518029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 768633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2516204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2516204 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 309082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 349437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 571023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 518029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 768633 |
| IRS990ScheduleA/Total170/Total | 0 | 2516204 |
| IRS990ScheduleA/TotalSupport | 0 | 2516204 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 180000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of return reviewed by president and treasurer. Copy provided to remaining members of governing body upon their request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Joannie 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/Explanation | 2 | Documents available to public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Changes due to non cash activities |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 415 S Second |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Thornton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71766 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Joannie Cayce |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8703523104 |
| IRS990/TotalAssets/BOY | 0 | 90594 |
| IRS990/TotalAssetsBOY | 0 | 90594 |
| IRS990/TotalAssets/EOY | 0 | 98232 |
| IRS990/TotalAssetsEOY | 0 | 98232 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 309082 |
| IRS990/TotalExpensesCurrentYear | 0 | 301474 |
| IRS990/TotalExpensesPriorYear | 0 | 325952 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41900 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 259574 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301474 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 90594 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98232 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90594 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98232 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 259574 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 309082 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 349437 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 309082 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203720766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cayces Charities Inc |
| ReturnHeader/Filer/NameControl | 0 | CAYC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 415 S Second St |
| ReturnHeader/Filer/USAddress/City | 0 | Thornton |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71766 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | Joannie Cayce |
| ReturnHeader/Officer/Phone | 0 | 8703523104 |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710713257 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | N MARK KLAPPENBACH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 WEST 4TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORDYCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71742 |
| ReturnHeader/Preparer/Name | 0 | N MARK KLAPPENBACH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8703528166 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T08:37:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.