Civic Intelligence

Spring River Adultchild Services

EIN 26-1243900 • 501(c)3 • Hardy, AR

Profile

Domestic violence outreach and support

52 Highland Cove DriveHardy, AR 72542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$80,770

Down $1,420 (-1.7%) from 2019

Liabilities

Down

$63,308

Down $307 (-0.5%) from 2019

Net Assets

Down

$17,462

Down $1,113 (-6.0%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$47,084

Down $902 (-1.9%) from 2019

Expenses

Down

$48,197

Down $8,431 (-15%) from 2019

Net Income

Up

-$1,113

Up $7,529 (+87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,883Liabilities 2011: $47,960Net Assets 2011: $33,9232011Assets 2012: $77,634Liabilities 2012: $47,642Net Assets 2012: $29,9922012Assets 2013: $75,323Liabilities 2013: $51,530Net Assets 2013: $23,7932013Assets 2014: $76,722Liabilities 2014: $58,250Net Assets 2014: $18,4722014Assets 2017: $90,794Liabilities 2017: $61,314Net Assets 2017: $29,4802017Assets 2018: $90,771Liabilities 2018: $63,554Net Assets 2018: $27,2172018Assets 2019: $82,190Liabilities 2019: $63,615Net Assets 2019: $18,5752019Assets 2020: $80,770Liabilities 2020: $63,308Net Assets 2020: $17,4622020

Highlighted filing

2020

Assets$80,770
Liabilities$63,308
Net Assets$17,462
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,403Expenses 2011: $81,895Net Income 2011: -$13,4922011Revenue 2012: $70,537Expenses 2012: $74,469Net Income 2012: -$3,9322012Revenue 2013: $59,544Expenses 2013: $65,741Net Income 2013: -$6,1972013Revenue 2014: $76,769Expenses 2014: $82,090Net Income 2014: -$5,3212014Revenue 2017: $61,021Expenses 2017: $65,024Net Income 2017: -$4,0032017Revenue 2018: $62,288Expenses 2018: $64,785Net Income 2018: -$2,4972018Revenue 2019: $47,986Expenses 2019: $56,628Net Income 2019: -$8,6422019Revenue 2020: $47,084Expenses 2020: $48,197Net Income 2020: -$1,1132020

Highlighted filing

2020

Revenue$47,084
Expenses$48,197
Net Income-$1,113
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,770
Liabilities
$63,308
Net assets
$17,462
Revenue
$47,084
Expenses
$48,197
Net income
-$1,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$80.8$63.3$17.5$47.1$48.2$1.11
2019Detailed filing. Detailed filing data is available for this year.$82.2$63.6$18.6$48.0$56.6$8.64
2018Detailed filing. Detailed filing data is available for this year.$90.8$63.6$27.2$62.3$64.8$2.50
2017Detailed filing. Detailed filing data is available for this year.$90.8$61.3$29.5$61.0$65.0$4.00
2014Detailed filing. Detailed filing data is available for this year.$76.7$58.3$18.5$76.8$82.1$5.32
2013Detailed filing. Detailed filing data is available for this year.$75.3$51.5$23.8$59.5$65.7$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$47.6$30.0$70.5$74.5$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$48.0$33.9$68.4$81.9$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$47,084
Mission and Program Overview

Mission

Domestic violence outreach and support

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS AND PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE-$48,197
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MORRISVice President-$0--
CATHY JOHNSONSecretary-$0--
KEN ANDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Spring River Adultchild Services
EIN
26-1243900
Address
52 HIGHLAND COVE DRIVE, HARDY, AR 72542

Signing Officer

Name
Ken Anderson
Title
President
Phone
8708563500
Signed
2021-09-06
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,961supplies 967travel and lodging 662grant expenses 7,436interest expense 3,076”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposits 220 220depreciable assets net 77,046 72,085other n/d asset 0 7,486”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfnbc mtg payable 50,171 63,308pr and other liabilities 249 0loan 9391 13,195 0”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDY
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079791
IRS990EZ/OtherExpensesTotalAmt017102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE OUTREACH AND SUPPORT
IRS990EZ/ProgramServiceRevenueAmt026115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS AND PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048197
IRS990EZ/TotalProgramServiceExpensesAmt048197
IRS990EZ/TotalRevenueAmt047084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020969
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,961SUPPLIES 967TRAVEL AND LODGING 662GRANT EXPENSES 7,436INTEREST EXPENSE 3,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 220 220DEPRECIABLE ASSETS NET 77,046 72,085OTHER N/D ASSET 0 7,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFNBC MTG PAYABLE 50,171 63,308PR AND OTHER LIABILITIES 249 0LOAN 9391 13,195 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708563500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER ADULTCHILD SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0261243900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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