Civic Intelligence

Mansfield Abc Inc.

990 • Fiscal year 2011 • EIN 26-2288674

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfileN/A
515 Slate Rd72944
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$54,224

No earlier filing loaded for comparison.

Net Assets

$50,519

No earlier filing loaded for comparison.

Liabilities

$3,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$323,120

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $54,224Liabilities 2011: $3,705Net Assets 2011: $50,5192011Assets 2012: $40,268Liabilities 2012: $6,229Net Assets 2012: $34,0392012Assets 2014: $38,148Liabilities 2014: $5,923Net Assets 2014: $32,2252014Assets 2015: $41,050Liabilities 2015: $5,359Net Assets 2015: $35,6912015Assets 2016: $47,286Liabilities 2016: $4,870Net Assets 2016: $42,4162016Assets 2017: $40,275Liabilities 2017: $6,022Net Assets 2017: $34,2532017Assets 2018: $43,818Liabilities 2018: $1,753Net Assets 2018: $42,0652018Assets 2019: $41,840Liabilities 2019: $1,721Net Assets 2019: $40,1192019Assets 2020: $51,535Liabilities 2020: $2,123Net Assets 2020: $49,4122020

Highlighted filing

2011

Assets$54,224
Liabilities$3,705
Net Assets$50,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,1202011Expenses 2012: $344,6722012Revenue 2014: $331,322Expenses 2014: $326,344Net Income 2014: $4,9782014Revenue 2015: $324,533Expenses 2015: $315,876Net Income 2015: $8,6572015Revenue 2016: $339,278Expenses 2016: $332,553Net Income 2016: $6,7252016Revenue 2017: $333,051Expenses 2017: $341,214Net Income 2017: -$8,1632017Revenue 2018: $362,172Expenses 2018: $354,360Net Income 2018: $7,8122018Revenue 2019: $356,247Expenses 2019: $358,193Net Income 2019: -$1,9462019Revenue 2020: $341,922Expenses 2020: $332,629Net Income 2020: $9,2932020

Highlighted filing

2011

Revenue-
Expenses$323,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$323,497
Mission and Program Overview

Mission

Our mission is to equip children for success by involving parents, staff and community.

Filing and Contact Details

Filer

EIN
26-2288674
Raw XML Appendix336 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/AddressPrincipalOfficerUS/AddressLine105300 GOLDEN OAK LANE
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IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072927
IRS990/AllOtherExpenses/ManagementAndGeneral01768
IRS990/AllOtherExpenses/ProgramServices08735
IRS990/AllOtherExpenses/Total010503
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IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039698
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0319567
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0323497
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03448
IRS990/LandBuildingsEquipmentBasis09701
IRS990/LandBuildingsEquipmentBasisNet/BOY07947
IRS990/LandBuildingsEquipmentBasisNet/EOY06253
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL WATFORD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY050140
IRS990/NetAssetsOrFundBalancesEOY050519
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03442
IRS990/Occupancy/Total03442
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices05078
IRS990/OtherEmployeeBenefits/Total05078
IRS990/OtherExpensesCurrentYear088512
IRS990/OtherExpenses/Description0NUTRITION EXPENSES
IRS990/OtherExpenses/Description1COMPREHENSIVE CURRICULUM
IRS990/OtherExpenses/Description2OTHER ADMINISTRATIVE COST
IRS990/OtherExpenses/Description3TUITION & TESTING
IRS990/OtherExpenses/Description4STAFF TRAINING
IRS990/OtherExpenses/ManagementAndGeneral04429
IRS990/OtherExpenses/ProgramServices036843
IRS990/OtherExpenses/ProgramServices110693
IRS990/OtherExpenses/ProgramServices24199
IRS990/OtherExpenses/ProgramServices32367
IRS990/OtherExpenses/Total036843
IRS990/OtherExpenses/Total110693
IRS990/OtherExpenses/Total24429
IRS990/OtherExpenses/Total34199
IRS990/OtherExpenses/Total42367
IRS990/OtherLiabilities/BOY03345
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0210003
IRS990/OtherSalariesAndWages/Total0210003
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices019527
IRS990/PayrollTaxes/Total019527
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03930
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03930
IRS990/ProgramServiceRevenue/TotalRevenueColumn03930
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0377
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0377
IRS990/SalariesEtcCurrentYear0234608
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0377
IRS990ScheduleD/ExcessOrDeficitPerFS0376
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal0323120
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLiabilities/Amount02119
IRS990ScheduleD/OtherLiabilities/Amount1959
IRS990ScheduleD/OtherLiabilities/Amount2627
IRS990ScheduleD/OtherLiabilities/Description0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL TAXES WH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2STATES TAXES WH PAYABLE
IRS990ScheduleD/RevenueSubtotal0323497
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ENFORCED THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072944
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL WATFORD
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0319567
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03345
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IRS990/TotalLiabilitiesEOY03705
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IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY050140
IRS990/TotalNetAssetsFundBalances/EOY050519
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0323497
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03930
IRS990/TotalRevenue/TotalRevenueColumn0323497
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08639
IRS990/Travel/Total08639
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY050140
IRS990/UnrestrictedNetAssets/EOY050519
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262288674
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD ABC INC
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/USAddress/AddressLine10515 SLATE RD
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072944
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0CHERYL WATFORD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBBS LYON & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729574736
ReturnHeader/Preparer/Name0KATRINA G TUNE
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T11:04:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,224
Liabilities
$3,705
Net assets
$50,519
Revenue
-
Expenses
$323,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$3.42$3.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.56$3.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$3.62$3.54$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$3.33$3.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$3.39$3.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$3.25$3.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$3.31$3.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.51$3.23