Civic Intelligence

Project Right Choice of Northwest Arkansas

990EZ • Fiscal year 2012 • EIN 26-1988562

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

100 W Rock St72701
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,737

Up $4,266 (+290%) from 2011

Net Assets

Up

$5,737

Up $4,266 (+290%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$10,216

Up $2,548 (+33%) from 2011

Expenses

Down

$5,950

Down $3,027 (-34%) from 2011

Net Income

Up

$4,266

Up $5,575 (+426%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,471Liabilities 2011: $0Net Assets 2011: $1,4712011Assets 2012: $5,737Liabilities 2012: $0Net Assets 2012: $5,7372012Assets 2013: $55,554Liabilities 2013: $0Net Assets 2013: $55,5542013Assets 2014: $59,065Liabilities 2014: $0Net Assets 2014: $59,0652014Assets 2015: $57,270Liabilities 2015: $0Net Assets 2015: $57,2702015Assets 2017: $66,353Liabilities 2017: $0Net Assets 2017: $66,3532017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$5,737
Liabilities$0
Net Assets$5,737

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $7,668Expenses 2011: $8,977Net Income 2011: -$1,3092011Revenue 2012: $10,216Expenses 2012: $5,950Net Income 2012: $4,2662012Revenue 2013: $22,917Expenses 2013: $7,215Net Income 2013: $15,7022013Revenue 2014: $25,064Expenses 2014: $21,553Net Income 2014: $3,5112014Revenue 2015: $15,956Expenses 2015: $17,751Net Income 2015: -$1,7952015Revenue 2017: $13,623Expenses 2017: $11,325Net Income 2017: $2,2982017

Highlighted filing

2012

Revenue$10,216
Expenses$5,950
Net Income$4,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DRUG USE EDUCATION

Filing and Contact Details

Filer

EIN
26-1988562
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01471
IRS990EZ/CashSavingsAndInvestments/EOY05737
IRS990EZ/ContributionsGiftsGrantsEtc01116
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04266
IRS990EZ/FeesAndOthPymtToIndContractors0415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010216
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01471
IRS990EZ/NetAssetsOrFundBalancesBOY01471
IRS990EZ/NetAssetsOrFundBalances/EOY05737
IRS990EZ/NetAssetsOrFundBalancesEOY05737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG USE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31283
IRS990EZ/ProgramServiceRevenue09100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 A W ROCK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072701
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN DAVIS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794424224
IRS990EZ/TotalAssets/BOY01471
IRS990EZ/TotalAssets/EOY05737
IRS990EZ/TotalExpenses05950
IRS990EZ/TotalProgramServiceExpenses05032
IRS990EZ/TotalRevenue010216
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17002136
IRS990ScheduleA/Total170/CurrentTaxYear01116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/Total170/Total02136
IRS990ScheduleA/TotalSupport02136
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 60 DUES 245 PROGRAM COSTS 5,230
IRS990ScheduleO/GeneralExplanation/Explanation1ALSO, WE SPENT $1,283 PURCHASING PLAQUES FOR INDIVIDUALS THAT COMPLETED AND GRADUATED FROM THE WASHINGTON MADISON COUNTY DRUG COURT. THESE PLAQUES ARE PRESENTED BY THE JUDGE IN FRONT OF THE GRADUATES FAMILY AND FRIENDS ALONG WITH OTHER INDIVIDUALS THAT ARE IN THE PROGRAM AT THE TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261988562
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT RIGHT CHOICE
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine10100 W ROCK ST
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0STEPHEN DAVIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/EIN0710752836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & WILSON EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072702
ReturnHeader/Preparer/Name0BARBARA WILSON
ReturnHeader/Preparer/Phone04794424224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T15:37:34-05:00

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Filings