Civic Intelligence

Hamilton House-Child and Family Safety Center Inc.

990 • Fiscal year 2015 • EIN 27-0487290

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

2713 South 74th Street Ste 103Fort Smith, AR 72903

(479) 783-1002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$299,837

Up $44,556 (+17%) from 2014

Net Assets

Up

$285,027

Up $47,440 (+20%) from 2014

Liabilities

Down

$14,810

Down $2,884 (-16%) from 2014

Revenue

Down

$406,853

Down $15,091 (-3.6%) from 2014

Expenses

Up

$359,413

Up $23,355 (+6.9%) from 2014

Net Income

Down

$47,440

Down $38,446 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $114,929Liabilities 2011: $4,694Net Assets 2011: $110,2352011Assets 2012: $152,014Liabilities 2012: $25,185Net Assets 2012: $126,8292012Assets 2013: $159,846Liabilities 2013: $8,145Net Assets 2013: $151,7012013Assets 2014: $255,281Liabilities 2014: $17,694Net Assets 2014: $237,5872014Assets 2015: $299,837Liabilities 2015: $14,810Net Assets 2015: $285,0272015Assets 2016: $319,753Liabilities 2016: $16,812Net Assets 2016: $302,9412016Assets 2017: $350,026Liabilities 2017: $10,219Net Assets 2017: $339,8072017Assets 2018: $335,898Liabilities 2018: $10,868Net Assets 2018: $325,0302018Assets 2019: $341,064Liabilities 2019: $20,051Net Assets 2019: $321,0132019Assets 2020: $303,908Liabilities 2020: $8,515Net Assets 2020: $295,3932020Assets 2021: $341,370Liabilities 2021: $32,269Net Assets 2021: $309,1012021Assets 2022: $436,003Liabilities 2022: $14,755Net Assets 2022: $421,2482022Assets 2023: $466,389Liabilities 2023: $25,330Net Assets 2023: $441,0592023Assets 2024: $576,429Liabilities 2024: $27,164Net Assets 2024: $549,2652024Assets 2025: $815,221Liabilities 2025: $164,740Net Assets 2025: $650,4812025

Highlighted filing

2015

Assets$299,837
Liabilities$14,810
Net Assets$285,027

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $173,6192011Expenses 2012: $469,7182012Expenses 2013: $363,2522013Revenue 2014: $421,944Expenses 2014: $336,058Net Income 2014: $85,8862014Revenue 2015: $406,853Expenses 2015: $359,413Net Income 2015: $47,4402015Revenue 2016: $394,311Expenses 2016: $382,390Net Income 2016: $11,9212016Revenue 2017: $412,930Expenses 2017: $376,064Net Income 2017: $36,8662017Revenue 2018: $399,451Expenses 2018: $414,228Net Income 2018: -$14,7772018Revenue 2019: $433,747Expenses 2019: $437,764Net Income 2019: -$4,0172019Revenue 2020: $522,575Expenses 2020: $548,195Net Income 2020: -$25,6202020Revenue 2021: $597,862Expenses 2021: $584,154Net Income 2021: $13,7082021Revenue 2022: $728,832Expenses 2022: $616,685Net Income 2022: $112,1472022Revenue 2023: $839,548Expenses 2023: $819,737Net Income 2023: $19,8112023Revenue 2024: $980,596Expenses 2024: $872,390Net Income 2024: $108,2062024Revenue 2025: $1,071,534Expenses 2025: $970,318Net Income 2025: $101,2162025

Highlighted filing

2015

Revenue$406,853
Expenses$359,413
Net Income$47,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$406,853
Mission and Program Overview

Mission

The center provides services to children and the non-offending parent/guardian who have been victims of physical and/or sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,156$135,877▲ $38,721
Accounts Receivable$106,828$124,241▲ $17,413
Land, Buildings, and Equipment, Net$47,525$36,485▼ $11,040
Prepaid Expenses and Deferred Charges$3,772$3,234▼ $538
Total Assets$255,281$299,837▲ $44,556
Liabilities
Accounts Payable and Accrued Expenses$17,694$14,810▼ $2,884
Total Liabilities$17,694$14,810▼ $2,884
Net Assets / Fund Balance
Unrestricted Net Assets$237,587$285,027▲ $47,440
Total Net Assets Fund Balance$237,587$285,027▲ $47,440
Total Liabilities and Net Assets / Fund Balance$255,281$299,837▲ $44,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,849$28,570-
Equipment$21,308$23,822-
Leasehold Improvements$4,328$2,566-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$78,605
Program Service Revenue
$328,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,605
Change in Net Assets
$47,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,853
Total Revenue per Audited Statements
$406,853
Total Revenue per Form 990
$406,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,206
Other Expenses$172,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,805--$172,805
Payroll Taxes$14,401--$14,401
Depreciation Depletion$11,041--$11,041
Office Expenses$9,282$832-$10,114
Insurance$5,706$1,902-$7,608
Occupancy$6,548$65-$6,613
Fees for Services Accounting$4,650--$4,650
All Other Expenses$3,584$45-$3,629
Other Expenses$3,031$337-$3,368
Conferences and Meetings$1,752--$1,752
Travel$1,639--$1,639
Payment Travel Entrtnmnt Publicly Ofcl$416--$416
Total Functional Expenses$356,232$3,181$0$359,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,413
Total Expenses per Audited Statements$359,413
Total Expenses per Form 990$359,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The organization is provided a copy of their form 990 for review before it is filed.

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

Organization regularly and consistently monitors and enforce compliance wi th the conflict of interest policy

Form 990, Page 6, Part VI, Line 19

Governing docs, policies, and financial statements are available to public upon request

Filing and Contact Details

Filer

Filer Name
Hamilton House-
EIN
27-0487290
Phone
4797831002
Address
2713 SOUTH 74TH STREET STE 103, FORT SMITH, AR 72903

Signing Officer

Name
Jackie Hamilton
Title
Executive Director
Phone
4797831002
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Hamilton
Formed
2009
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
3

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

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

Provides forensic interviews, medical services and advocacy to child abuse victims and their families.

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the liklihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKLIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FORENSIC INTERVIEWS, MEDICAL SERVICES AND ADVOCACY TO CHILD ABUSE VICTIMS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED A COPY OF THEIR FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WI TH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/AddressLine1Txt02713 SOUTH 74TH STREET STE 103
IRS990/USAddress/CityNm0FORT SMITH
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IRS990/USAddress/ZIPCd072903
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797831002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON HOUSE-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD AND FAMILY SAFETY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0270487290
ReturnHeader/Filer/PhoneNum04797831002
ReturnHeader/Filer/USAddress/AddressLine1Txt02713 SOUTH 74TH STREET STE 103
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ReturnHeader/Filer/USAddress/ZIPCd072903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.07$0.97$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.98$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.60$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.52$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.42$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17