Civic Intelligence

Legacy Initiatives

990EZ • Fiscal year 2021 • EIN 20-4670382

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
124 Darter CircleLockesburg, AR 71846

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$139,117

Up $24,147 (+21%) from 2020

Net Assets

Up

$138,614

Up $24,147 (+21%) from 2020

Liabilities

Flat

$503

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$98,491

Up $39,131 (+66%) from 2020

Expenses

Up

$74,387

Up $6,664 (+9.8%) from 2020

Net Income

Up

$24,104

Up $32,467 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$139,117
Liabilities$503
Net Assets$138,614
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$98,491
Expenses$74,387
Net Income$24,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$98,491
Mission and Program Overview

Mission

TOBACCO CESSATION

Program Services

DescriptionGrantsExpenses
GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS, SCHOOLS, ETC FOR TOBACCO CESSATION AND EDUCATION`$98,491$74,387
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Legacy Initiatives
EIN
20-4670382
Address
124 DARTER CIRCLE, LOCKESBURG, AR 71846

Signing Officer

Name
Chad Gallagher
Title
Chairman
Phone
8706428937
Signed
2022-05-16
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

List of grants and similar amounts paid Part I line 10

“Activity hospital employee assistance grantee various street various city, state, zip de queen, ar 71832”

Description of other expenses Part I line 16

“Description amountdues 50advertising 4,150event expense 4,347travel 2,533”

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

“Description amountprior year adjustment 43”

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/AddressLine1Txt0124 DARTER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139117
IRS990EZ/GrossReceiptsAmt098491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138614
IRS990EZ/OccupancyRentUtltsAndMaintAmt014425
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/OtherChangesInNetAssetsAmt043
IRS990EZ/OtherExpensesTotalAmt011080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOBACCO CESSATION
IRS990EZ/PrintingPublicationsPostageAmt04569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS, SCHOOLS, ETC FOR TOBACCO CESSATION AND EDUCATION`
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074387
IRS990EZ/TotalProgramServiceExpensesAmt074387
IRS990EZ/TotalRevenueAmt098491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497939
IRS990ScheduleA/TotalSupportAmt0497939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HOSPITAL EMPLOYEE ASSISTANCE GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP DE QUEEN, AR 71832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 50ADVERTISING 4,150EVENT EXPENSE 4,347TRAVEL 2,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 503 503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08706428937
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0204670382
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 DARTER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LOCKESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071846
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/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02022-10-12T10:22:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,117
Liabilities
$503
Net assets
$138,614
Revenue
$98,491
Expenses
$74,387
Net income
$24,104
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits