Civic Intelligence

The Call

990 • Fiscal year 2011 • EIN 20-8866268

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 2552472221
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$307,898

No earlier filing loaded for comparison.

Net Assets

$307,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,827

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $307,898Liabilities 2011: $0Net Assets 2011: $307,8982011Assets 2012: $397,882Liabilities 2012: $7,590Net Assets 2012: $390,2922012Assets 2013: $643,429Liabilities 2013: $15,226Net Assets 2013: $628,2032013Assets 2014: $822,667Liabilities 2014: $12,575Net Assets 2014: $810,0922014Assets 2015: $1,176,508Liabilities 2015: $14,000Net Assets 2015: $1,162,5082015Assets 2016: $1,650,730Liabilities 2016: $10,611Net Assets 2016: $1,640,1192016Assets 2017: $1,749,033Liabilities 2017: $24,007Net Assets 2017: $1,725,0262017Assets 2018: $1,666,272Liabilities 2018: $10,366Net Assets 2018: $1,655,9062018Assets 2019: $1,856,715Liabilities 2019: $15,801Net Assets 2019: $1,840,9142019Assets 2020: $2,979,704Liabilities 2020: $33,488Net Assets 2020: $2,946,2162020Assets 2021: $3,494,087Liabilities 2021: $40,733Net Assets 2021: $3,453,3542021Assets 2022: $4,407,664Liabilities 2022: $243,745Net Assets 2022: $4,163,9192022Assets 2023: $5,336,299Liabilities 2023: $338,787Net Assets 2023: $4,997,5122023Assets 2024: $5,574,196Liabilities 2024: $484,849Net Assets 2024: $5,089,3472024

Highlighted filing

2011

Assets$307,898
Liabilities$0
Net Assets$307,898

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $244,8272011Expenses 2012: $369,0862012Revenue 2013: $788,577Expenses 2013: $547,066Net Income 2013: $241,5112013Revenue 2014: $881,630Expenses 2014: $700,146Net Income 2014: $181,4842014Revenue 2015: $1,250,189Expenses 2015: $897,773Net Income 2015: $352,4162015Revenue 2016: $1,600,090Expenses 2016: $1,122,479Net Income 2016: $477,6112016Revenue 2017: $1,573,899Expenses 2017: $1,488,992Net Income 2017: $84,9072017Revenue 2018: $1,600,635Expenses 2018: $1,669,755Net Income 2018: -$69,1202018Revenue 2019: $1,969,877Expenses 2019: $1,784,869Net Income 2019: $185,0082019Revenue 2020: $2,808,850Expenses 2020: $1,703,548Net Income 2020: $1,105,3022020Revenue 2021: $2,439,965Expenses 2021: $1,932,827Net Income 2021: $507,1382021Revenue 2022: $2,924,763Expenses 2022: $2,214,198Net Income 2022: $710,5652022Revenue 2023: $3,476,156Expenses 2023: $2,642,563Net Income 2023: $833,5932023Revenue 2024: $3,351,612Expenses 2024: $3,259,777Net Income 2024: $91,8352024

Highlighted filing

2011

Revenue-
Expenses$244,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$417,968
Mission and Program Overview

Mission

To educate equip and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.

Filing and Contact Details

Filer

EIN
20-8866268
Raw XML Appendix324 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To educate, equip, and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.
IRS990/AddressPrincipalOfficerUS/AddressLine1044 Bristol Cr
IRS990/AddressPrincipalOfficerUS/City0Little Rock
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072211
IRS990/Advertising/Fundraising05118
IRS990/Advertising/ProgramServices02728
IRS990/Advertising/Total07846
IRS990/AllOtherContributions0404395
IRS990/AllOtherExpenses/ProgramServices07138
IRS990/AllOtherExpenses/Total07138
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek36
IRS990/Form990PartVIISectionA/NamePerson0Jim Miles
IRS990/Form990PartVIISectionA/NamePerson1W Clay Warnock
IRS990/Form990PartVIISectionA/NamePerson2Gary McGhee
IRS990/Form990PartVIISectionA/NamePerson3Pat Bailey Page
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses06636
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013573
IRS990/GrossReceipts0417968
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02356
IRS990/InformationTechnology/Total02356
IRS990/Insurance/ManagementAndGeneral01380
IRS990/Insurance/ProgramServices02495
IRS990/Insurance/Total03875
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To educate equip and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jim Miles
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0141393
IRS990/NetAssetsOrFundBalancesEOY0307898
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06937
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue06937
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total010129
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037481
IRS990/OtherExpensesCurrentYear090811
IRS990/OtherRevenueCurrentYear06937
IRS990/OtherSalariesAndWages/ProgramServices096176
IRS990/OtherSalariesAndWages/Total096176
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012353
IRS990/PayrollTaxes/Total012353
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0166505
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
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IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0166505
IRS990/RevenuesLessExpensesPriorYear0110525
IRS990/SalariesEtcCurrentYear0153529
IRS990/SalariesEtcPriorYear096885
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0925798
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IRS990ScheduleA/NetUBI/Total06937
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033525
IRS990ScheduleA/Total170/Total0925798
IRS990ScheduleA/TotalSupport0932735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IRS Form 990 is prepared by the Statewide Financial Director then sent to the CPA for review along with all documentation. Upon review any required changes are made by the Statewide Financial Director then sent to the Statewide Executive Director to review who then presents to the Board Treasurer to review and approve. Once approved the Board Treasurer signs the return and returns it to the Statewide Executive Director who returns it to the Statewide Financial Director who then files the return with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Financial statements available upon written request to the Board of Directors
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
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IRS990/School00
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IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 25524
IRS990/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The CALL
IRS990/TheBooksAreInCareOf/TelephoneNumber05018230607
IRS990/TotalAssets/BOY0141393
IRS990/TotalAssetsBOY0141393
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IRS990/TotalAssetsEOY0307898
IRS990/TotalCompGT150K00
IRS990/TotalContributions0404395
IRS990/TotalExpensesCurrentYear0244827
IRS990/TotalExpensesPriorYear0134366
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IRS990/TotalGrossUBI06937
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0141393
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers027
IRS990/TotalNetAssetsFundBalances/BOY0141393
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IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203707
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenuePriorYear0244891
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue06937
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02019
IRS990/Travel/Total02019
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0141393
IRS990/UnrestrictedNetAssets/EOY0297898
IRS990/UponRequest0X
IRS990/WebSite0www.thecallinarkansas.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208866268
ReturnHeader/Filer/Name/BusinessNameLine10THE C A L L
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone05018230607
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25524
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Gary McGhee
ReturnHeader/Officer/Phone05012589376
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T17:25:45-07:00

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.$5.57$0.48$5.09$3.35$3.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.34$5.00$3.48$2.64$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.16$2.92$2.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$2.44$1.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.97$1.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$1.25$0.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.88$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.79$0.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.24