Civic Intelligence

Age to Age Inc

990EZ • Fiscal year 2018 • EIN 27-1659432

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,348

Down $19,186 (-15%) from 2017

Net Assets

Down

$107,348

Down $19,186 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$132,311

Up $9,117 (+7.4%) from 2017

Expenses

Up

$151,497

Up $17,479 (+13%) from 2017

Net Income

Down

-$19,186

Down $8,362 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$107,348
Liabilities$0
Net Assets$107,348
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$132,311
Expenses$151,497
Net Income-$19,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$132,311
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-$26,565
Provide summer camp experience for approximately 150 children and college student mentors-$12,240
Provide Christmas shopping experience for approximately 100 children to allow them to buy small gifts for familly members-$2,096
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
John Palmer
Title
Administrator
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Joe Duvall Pa CPA
Address
506 N CHURCH ST P O BOX 130, Atkins, AR 72823-0130
Preparer
Joe Duvall
Phone
4796412500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising expenses 3,768Insurance 4,570Contracted services 870Program expenses 40,901”

Raw XML Appendix142 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/PersonNm0John Palmer
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/BOYAmt0126534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107348
IRS990EZ/GrossReceiptsAmt0132311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107348
IRS990EZ/OccupancyRentUtltsAndMaintAmt04224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Knost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to at risk children
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/ProgramServiceExpensesAmt026565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151497
IRS990EZ/TotalProgramServiceExpensesAmt040901
IRS990EZ/TotalRevenueAmt0132311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65410
IRS990ScheduleA/PublicSupportPY170Pct00.66970
IRS990ScheduleA/PublicSupportTotal170Amt0440687
IRS990ScheduleA/SubstantialContributorsTotAmt0233050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673737
IRS990ScheduleA/TotalSupportAmt0673737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising expenses 3,768Insurance 4,570Contracted services 870Program expenses 40,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0685905B5F17AFF68210E2FCE0F741A741C67C671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685905B5F17AFF68210E2FCE0F741A741C67C671
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07148262019319pkf4ey2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.79.96
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:08:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE DUVALL PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 N CHURCH ST P O BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728230130
ReturnHeader/PreparerPersonGrp/PhoneNum04796412500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DUVALL
ReturnHeader/ReturnTs02019-11-15T10:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,348
Liabilities
$0
Net assets
$107,348
Revenue
$132,311
Expenses
$151,497
Net income
-$19,186
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
2018Detailed filing. Detailed filing data is available for this year.$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