Civic Intelligence

Cayces Charities Inc

990 • Fiscal year 2012 • EIN 20-3720766

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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.

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

62nd percentile

8.4%

Faster asset growth than 62% 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.

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$98,232
Liabilities$0
Net Assets$98,232

Operations Trend

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

2012

Revenue-
Expenses$301,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$309,082
Mission and Program Overview

Mission

Provide assistance to the poor

Filing and Contact Details

Filer

EIN
20-3720766
Raw XML Appendix298 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide support to poor
IRS990/AddressPrincipalOfficerUS/AddressLine10415 S Second
IRS990/AddressPrincipalOfficerUS/City0Thornton
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071766
IRS990/AllOtherContributions0309082
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060806
IRS990/CashNonInterestBearing/EOY068414
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0309082
IRS990/ContributionsGrantsPriorYear0349437
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0259574
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Anneke Summers
IRS990/Form990PartVIISectionA/NamePerson1Dottie Hearne
IRS990/Form990PartVIISectionA/NamePerson2Daniel Cayce
IRS990/Form990PartVIISectionA/NamePerson3Joan Cayce
IRS990/Form990PartVIISectionA/NamePerson4Joannie Cayce
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0309082
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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/NetAssetsOrFundBalancesBOY090594
IRS990/NetAssetsOrFundBalancesEOY098232
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0180000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011360
IRS990/Occupancy/Total011360
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0325952
IRS990/OtherExpensesCurrentYear0301474
IRS990/OtherExpenses/Description0Assistance to the Poor
IRS990/OtherExpenses/Description1Repair & Maint
IRS990/OtherExpenses/Description2Auto & Truck Expense
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/ManagementAndGeneral04300
IRS990/OtherExpenses/ManagementAndGeneral121890
IRS990/OtherExpenses/ManagementAndGeneral24200
IRS990/OtherExpenses/ProgramServices0259574
IRS990/OtherExpenses/Total0259574
IRS990/OtherExpenses/Total14300
IRS990/OtherExpenses/Total221890
IRS990/OtherExpenses/Total34200
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges030
IRS990/ReconcilationRevenueExpenses07608
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY090594
IRS990/RetainedEarningsEndowmentEtc/EOY098232
IRS990/RevenuesLessExpensesCY07608
IRS990/RevenuesLessExpensesPriorYear023485
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029788
IRS990/SavingsAndTempCashInvestments/EOY029818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0309082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0349437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0571023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0518029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0768633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02516204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002516204
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0309082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0349437
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0571023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0518029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0768633
IRS990ScheduleA/Total170/Total02516204
IRS990ScheduleA/TotalSupport02516204
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900180000
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10415 S Second
IRS990/TheBooksAreInCareOf/AddressUS/City0Thornton
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071766
IRS990/TheBooksAreInCareOf/NamePerson0Joannie Cayce
IRS990/TheBooksAreInCareOf/TelephoneNumber08703523104
IRS990/TotalAssets/BOY090594
IRS990/TotalAssetsBOY090594
IRS990/TotalAssets/EOY098232
IRS990/TotalAssetsEOY098232
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0309082
IRS990/TotalExpensesCurrentYear0301474
IRS990/TotalExpensesPriorYear0325952
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041900
IRS990/TotalFunctionalExpenses/ProgramServices0259574
IRS990/TotalFunctionalExpenses/Total0301474
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY090594
IRS990/TotalLiabNetAssetsFundBalances/EOY098232
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY090594
IRS990/TotalNetAssetsFundBalances/EOY098232
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0259574
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0309082
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0349437
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0309082
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0Joannie Cayce
ReturnHeader/Officer/Phone08703523104
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0710713257
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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