Civic Intelligence

Cayces Charities Inc

990EZ • Fiscal year 2014 • EIN 20-3720766

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
415 S Second StThornton, AR 71766

(870) 352-3104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,816

Down $11,372 (-7.9%) from 2013

Net Assets

Down

$131,816

Down $11,372 (-7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$180,000

Down $114,291 (-39%) from 2013

Expenses

Down

$125,487

Down $123,848 (-50%) from 2013

Net Income

Up

$54,513

Up $9,557 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$131,816
Liabilities$0
Net Assets$131,816
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$180,000
Expenses$125,487
Net Income$54,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$180,000
Mission and Program Overview

Mission

Provide assistance to the poor

Provide Assistance for Poor

Program Services

DescriptionGrantsExpenses
Provided assistance to the poor--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan CayceVice PresidentFT$0--
Joannie CayceSectreasFT$0--
Daniel CaycePredidentPT$0--
Anneke SummersDirectorPT$0--
Dottie HearneDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cayces Charities Inc
EIN
20-3720766
Address
415 S Second St, Thornton, AR 71766

Signing Officer

Name
Joannie Cayce
Title
Secretary
Phone
8703523104
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
N Mark Klappenbach CPA
Address
1803 GARNER RD, FORDYCE, AR 71742
Preparer
N Mark Klappenbach CPA
Phone
8703131182
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood for Poor 42,397School Supplies for Poor 4,500Easter Egg Hunt for Poor 6,000Christmas Giveaways 7,800Thanksgiving Giveaway 8,200Healthcare Items for Poor 5,500Medication for Poor 2,000Gas and Automobile Expense 11,300Other Expenses 2,000Supplies 6,400”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment for Non-Cash Donations (65,885)”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joanie Cayce
IRS990EZ/BooksInCareOfDetail/PhoneNum08703523104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S Second St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131816
IRS990EZ/GrossReceiptsAmt0180000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131816
IRS990EZ/OccupancyRentUtltsAndMaintAmt018960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Cayce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joannie Cayce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Cayce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anneke Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dottie Hearne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Predident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-65885
IRS990EZ/OtherExpensesTotalAmt096097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Assistance for Poor
IRS990EZ/PrintingPublicationsPostageAmt06480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to the poor
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01703773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703773
IRS990ScheduleA/TotalSupportAmt01703773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood for Poor 42,397School Supplies for Poor 4,500Easter Egg Hunt for Poor 6,000Christmas Giveaways 7,800Thanksgiving Giveaway 8,200Healthcare Items for Poor 5,500Medication for Poor 2,000Gas and Automobile Expense 11,300Other Expenses 2,000Supplies 6,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for Non-Cash Donations (65,885)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joannie Cayce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08703523104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cayces Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAYC
ReturnHeader/Filer/EIN0203720766
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S Second St
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710713257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N MARK KLAPPENBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 GARNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORDYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071742
ReturnHeader/PreparerPersonGrp/PhoneNum08703131182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N MARK KLAPPENBACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T23:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,816
Liabilities
$0
Net assets
$131,816
Revenue
$180,000
Expenses
$125,487
Net income
$54,513
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