Civic Intelligence

Mansfield Abc Inc.

990 • Fiscal year 2023 • EIN 26-2288674

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization ProfileN/A
515 Slate RdMansfield, AR 72944

(479) 806-1957

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$202,250

Up $150,715 (+292%) from 2020

Net Assets

Up

$200,481

Up $151,069 (+306%) from 2020

Liabilities

Down

$1,769

Down $354 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$466,176

Up $124,254 (+36%) from 2020

Expenses

Up

$414,336

Up $81,707 (+25%) from 2020

Net Income

Up

$51,840

Up $42,547 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$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: $49,4122020Assets 2023: $202,250Liabilities 2023: $1,769Net Assets 2023: $200,4812023

Highlighted filing

2023

Assets$202,250
Liabilities$1,769
Net Assets$200,481
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 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: $9,2932020Revenue 2023: $466,176Expenses 2023: $414,336Net Income 2023: $51,8402023

Highlighted filing

2023

Revenue$466,176
Expenses$414,336
Net Income$51,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$466,176
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,859$114,003▲ $12,144
Land, Buildings, and Equipment, Net$31,579$76,851▲ $45,272
Accounts Receivable$16,944$11,396▼ $5,548
Total Assets$150,382$202,250▲ $51,868
Liabilities
Other Liabilities$1,166$1,097▼ $69
Accounts Payable and Accrued Expenses$575$672▲ $97
Total Liabilities$1,741$1,769▲ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,641$200,481▲ $51,840
Total Net Assets Fund Balance$148,641$200,481▲ $51,840
Total Liabilities and Net Assets / Fund Balance$150,382$202,250▲ $51,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,851$32,346$109,197
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cheryl WatfordPresident/di
Francie CunninghamBoard Member
Tamara MontanoBoard Member
Foy WatfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,176
Total Revenue per Audited Statements
$466,176
Total Revenue per Form 990
$466,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,434
Other Expenses$131,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,834--$259,834
Occupancy$32,408$1,932-$34,340
Payroll Taxes$22,232--$22,232
Conferences and Meetings$11,919--$11,919
Depreciation Depletion$7,815--$7,815
Office Expenses$1,343$4,617-$5,960
Fees for Services Accounting$1,552$4,300-$5,852
All Other Expenses$4,027$368-$4,395
Other Expenses$2,656--$2,656
Travel$482--$482
Other Employee Benefits$368--$368
Advertising-$100-$100
Total Functional Expenses$403,019$11,317$0$414,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,336
Total Expenses per Audited Statements$414,336
Total Expenses per Form 990$414,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Tax Payable$1,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforced through board meetings”

Form 990, Page 6, Part VI, Line 19

“Copy of the return is available at the organization's office, available upon request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Abc Inc
EIN
26-2288674
Address
515 SLATE RD, MANSFIELD, AR 72944

Signing Officer

Name
Cheryl Watford
Title
President/director
Phone
4798061957
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Watford
Formed
2008
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Justin Anthony CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose is to offer after school care, education and testing for students in the mansfield public school system.”

Raw XML Appendix315 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.

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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS & WHITEHEAD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN ANTHONY CPA
ReturnHeader/ReturnTs02023-10-16T11:56:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATFORD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,250
Liabilities
$1,769
Net assets
$200,481
Revenue
$466,176
Expenses
$414,336
Net income
$51,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$4.66$4.14$0.52
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