Civic Intelligence

Age to Age Inc

990EZ • Fiscal year 2017 • EIN 27-1659432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile

Refreshing map…

1111 North El Paso AveRussellville, AR 72801

(479) 968-4159

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,534

Down $10,824 (-7.9%) from 2016

Net Assets

Down

$126,534

Down $10,824 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$123,194

Down $8,587 (-6.5%) from 2016

Expenses

Down

$134,018

Down $1,035 (-0.8%) from 2016

Net Income

Down

-$10,824

Down $7,552 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2015: $140,630Liabilities 2015: $0Net Assets 2015: $140,6302015Assets 2016: $137,358Liabilities 2016: $0Net Assets 2016: $137,3582016Assets 2017: $126,534Liabilities 2017: $0Net Assets 2017: $126,5342017Assets 2018: $107,348Liabilities 2018: $0Net Assets 2018: $107,3482018Assets 2019: $106,264Liabilities 2019: $0Net Assets 2019: $106,2642019Assets 2020: $115,922Liabilities 2020: $471Net Assets 2020: $115,4512020

Highlighted filing

2017

Assets$126,534
Liabilities$0
Net Assets$126,534
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $132,009Expenses 2015: $118,743Net Income 2015: $13,2662015Revenue 2016: $131,781Expenses 2016: $135,053Net Income 2016: -$3,2722016Revenue 2017: $123,194Expenses 2017: $134,018Net Income 2017: -$10,8242017Revenue 2018: $132,311Expenses 2018: $151,497Net Income 2018: -$19,1862018Revenue 2019: $132,475Expenses 2019: $133,559Net Income 2019: -$1,0842019Revenue 2020: $113,365Expenses 2020: $104,178Net Income 2020: $9,1872020

Highlighted filing

2017

Revenue$123,194
Expenses$134,018
Net Income-$10,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$123,194
Mission and Program Overview

Mission

Provide services to at risk children

Program Services

DescriptionGrantsExpenses
Provide after school and weekend meetings and activities for at-risk children and college student mentors-$13,694
Provide summer camp experience for approximately 150 children and college student mentors-$10,106
Provide Christmas shopping experience for approximately 100 children to allow them to buy small gifts for familly members-$3,585
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda FinkBoard TreasurerPT$0--
Kristina VillinesExececutive DirectorPT$0--
Ron KnostBoard MemberPT$0--
Matt CooperBoard MemberPT$0--
Nancy MadisonBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Age to Age Inc
EIN
27-1659432
Address
1111 NORTH EL PASO AVE, Russellville, AR 72801

Signing Officer

Name
Joe L Duvall
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joe Duvall Pa CPA
Address
506 N CHURCH ST, Atkins, AR 72823
Preparer
Joe DuVall
Phone
4796412500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBackground expenses and electronic 2,184Program expenses for K-12 29,880Repairs and maintenance 102Insurance 5,151Programming supplies 1,794”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe DuVall
IRS990EZ/BooksInCareOfDetail/PhoneNum04799684159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N El Paso Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126534
IRS990EZ/GrossReceiptsAmt0123194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126534
IRS990EZ/OccupancyRentUtltsAndMaintAmt013286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Villines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Knost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exececutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to at risk children
IRS990EZ/PrintingPublicationsPostageAmt05080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide after school and weekend meetings and activities for at-risk children and college student mentors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide summer camp experience for approximately 150 children and college student mentors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Christmas shopping experience for approximately 100 children to allow them to buy small gifts for familly members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134018
IRS990EZ/TotalProgramServiceExpensesAmt027385
IRS990EZ/TotalRevenueAmt0123194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66970
IRS990ScheduleA/PublicSupportPY170Pct00.61920
IRS990ScheduleA/PublicSupportTotal170Amt0449605
IRS990ScheduleA/SubstantialContributorsTotAmt0221574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671179
IRS990ScheduleA/TotalSupportAmt0671320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBackground expenses and electronic 2,184Program expenses for K-12 29,880Repairs and maintenance 102Insurance 5,151Programming supplies 1,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE L DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Age to Age Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGET
ReturnHeader/Filer/EIN0271659432
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH EL PASO AVE
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B9D51052407A1B1C4099CDABD2A9FCFE74E5077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9D51052407A1B1C4099CDABD2A9FCFE74E5077
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07148262018317pirk0xp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.79.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE DUVALL PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072823
ReturnHeader/PreparerPersonGrp/PhoneNum04796412500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe DuVall
ReturnHeader/ReturnTs02018-11-13T17:07:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,534
Liabilities
$0
Net assets
$126,534
Revenue
$123,194
Expenses
$134,018
Net income
-$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.32$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.32$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.32$1.19$0.13