Civic Intelligence

Legacy Initiatives

990EZ • Fiscal year 2018 • EIN 20-4670382

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
314 W GilsonDE Queen, AR 71832

(870) 642-8937

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$114,196

Down $755 (-0.7%) from 2017

Net Assets

Down

$113,693

Down $755 (-0.7%) from 2017

Liabilities

Flat

$503

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$65,505

Down $92,709 (-59%) from 2017

Expenses

Down

$63,121

Down $93,763 (-60%) from 2017

Net Income

Up

$2,384

Up $1,054 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $1,405Liabilities 2010: $15,1922010Assets 2011: $8,961Liabilities 2011: $7,3152011Assets 2012: $9,778Liabilities 2012: $7,6542012Assets 2013: $45,105Liabilities 2013: $4,360Net Assets 2013: $40,7452013Assets 2014: $121,467Liabilities 2014: $1,569Net Assets 2014: $119,8982014Assets 2015: $119,136Liabilities 2015: $2,626Net Assets 2015: $116,5102015Assets 2016: $113,621Liabilities 2016: $503Net Assets 2016: $113,1182016Assets 2017: $114,951Liabilities 2017: $503Net Assets 2017: $114,4482017Assets 2018: $114,196Liabilities 2018: $503Net Assets 2018: $113,6932018Assets 2019: $125,866Liabilities 2019: $503Net Assets 2019: $125,3632019Assets 2020: $114,970Liabilities 2020: $503Net Assets 2020: $114,4672020Assets 2021: $139,117Liabilities 2021: $503Net Assets 2021: $138,6142021Assets 2023: $107,607Liabilities 2023: $14,3172023Assets 2024: $96,136Liabilities 2024: $503Net Assets 2024: $95,6332024

Highlighted filing

2018

Assets$114,196
Liabilities$503
Net Assets$113,693
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,887Expenses 2010: $61,758Net Income 2010: -$14,8712010Revenue 2011: $46,564Expenses 2011: $31,131Net Income 2011: $15,4332011Revenue 2012: $63,425Expenses 2012: $62,947Net Income 2012: $4782012Revenue 2013: $124,589Expenses 2013: $85,968Net Income 2013: $38,6212013Revenue 2014: $146,228Expenses 2014: $67,075Net Income 2014: $79,1532014Revenue 2015: $68,299Expenses 2015: $71,687Net Income 2015: -$3,3882015Revenue 2016: $56,847Expenses 2016: $60,239Net Income 2016: -$3,3922016Revenue 2017: $158,214Expenses 2017: $156,884Net Income 2017: $1,3302017Revenue 2018: $65,505Expenses 2018: $63,121Net Income 2018: $2,3842018Revenue 2019: $116,369Expenses 2019: $107,729Net Income 2019: $8,6402019Revenue 2020: $59,360Expenses 2020: $67,723Net Income 2020: -$8,3632020Revenue 2021: $98,491Expenses 2021: $74,387Net Income 2021: $24,1042021Revenue 2023: $82,600Expenses 2023: $110,227Net Income 2023: -$27,6272023Revenue 2024: $77,058Expenses 2024: $74,715Net Income 2024: $2,3432024

Highlighted filing

2018

Revenue$65,505
Expenses$63,121
Net Income$2,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,505
Mission and Program Overview

Mission

TOBACCO CESSATION

Program Services

DescriptionGrantsExpenses
GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS SCHOOLS ETC FOR TOBACCO CESSATION AND EDUCATION$59,413$63,121
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD GALLAGHERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Legacy Initiatives
EIN
20-4670382
Address
314 W GILSON, DE QUEEN, AR 71832

Signing Officer

Name
Chad Gallagher
Title
Chairman
Phone
8706428937
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Revels and Company Cpas Pa
Address
P O BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expenses 505advertising 3,750travel 1,706”

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

“Description amountprior year adjustment (3,139)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 503 503”

Raw XML Appendix130 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/PersonNm0CHAD GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08706428937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 W GILSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114196
IRS990EZ/GrossReceiptsAmt065505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102531
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113693
IRS990EZ/OccupancyRentUtltsAndMaintAmt017319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3139
IRS990EZ/OtherExpensesTotalAmt05961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOBACCO CESSATION
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS SCHOOLS ETC FOR TOBACCO CESSATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063121
IRS990EZ/TotalProgramServiceExpensesAmt063121
IRS990EZ/TotalRevenueAmt065505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0495093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495093
IRS990ScheduleA/TotalSupportAmt0495093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 505ADVERTISING 3,750TRAVEL 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (3,139)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 503 503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08706428937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0204670382
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 W GILSON
ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3A1C48203FBF2615E96BD8302CA5C083F13CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3A1C48203FBF2615E96BD8302CA5C083F13CA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07100612019227tjz0xqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.213.69.128
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02019-08-15T15:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,196
Liabilities
$503
Net assets
$113,693
Revenue
$65,505
Expenses
$63,121
Net income
$2,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.77$0.75$0.02
2023Summary only. Only limited summary data is available for this year.$1.08$0.14$0.83$1.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.59$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.16$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.66$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.58$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.57$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.68$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$1.46$0.67$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.25$0.86$0.39
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.47$0.31$0.15
2010Summary only. Only limited summary data is available for this year.$0.01$0.15$0.47$0.62$0.15