Civic Intelligence

Frank and Barbara Broyles Legacy Foundation

990 • Fiscal year 2016 • EIN 27-2956592

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
3810 N Front St Ste 3Fayetteville, AR 72703

(479) 409-4498

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,022

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$590,929

Down $215,335 (-27%) from 2015

Net Assets

Down

$550,929

Down $155,335 (-22%) from 2015

Liabilities

Down

$40,000

Down $60,000 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$453,239

Up $5,005 (+1.1%) from 2015

Expenses

Up

$616,603

Up $261,633 (+74%) from 2015

Net Income

Down

-$163,364

Down $256,628 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2014: $702,255Liabilities 2014: $100,000Net Assets 2014: $602,2552014Assets 2015: $806,264Liabilities 2015: $100,000Net Assets 2015: $706,2642015Assets 2016: $590,929Liabilities 2016: $40,000Net Assets 2016: $550,9292016Assets 2017: $710,753Liabilities 2017: $1,432Net Assets 2017: $709,3212017Assets 2018: $427,665Liabilities 2018: $8,711Net Assets 2018: $418,9542018Assets 2019: $334,431Liabilities 2019: $134,356Net Assets 2019: $200,0752019Assets 2020: $399,109Liabilities 2020: $375,286Net Assets 2020: $23,8232020Assets 2021: $323,302Liabilities 2021: $100,035Net Assets 2021: $223,2672021Assets 2022: $312,417Liabilities 2022: $100,035Net Assets 2022: $212,3822022Assets 2023: $431,500Liabilities 2023: $95,338Net Assets 2023: $336,1622023Assets 2024: $270,112Liabilities 2024: $91,495Net Assets 2024: $178,6172024

Highlighted filing

2016

Assets$590,929
Liabilities$40,000
Net Assets$550,929
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $478,818Expenses 2014: $371,821Net Income 2014: $106,9972014Revenue 2015: $448,234Expenses 2015: $354,970Net Income 2015: $93,2642015Revenue 2016: $453,239Expenses 2016: $616,603Net Income 2016: -$163,3642016Revenue 2017: $816,337Expenses 2017: $656,370Net Income 2017: $159,9672017Revenue 2018: $409,972Expenses 2018: $700,339Net Income 2018: -$290,3672018Revenue 2019: $356,074Expenses 2019: $574,953Net Income 2019: -$218,8792019Revenue 2020: $216,420Expenses 2020: $392,672Net Income 2020: -$176,2522020Revenue 2021: $512,120Expenses 2021: $312,676Net Income 2021: $199,4442021Revenue 2022: $333,292Expenses 2022: $344,177Net Income 2022: -$10,8852022Revenue 2023: $505,696Expenses 2023: $381,916Net Income 2023: $123,7802023Revenue 2024: $276,938Expenses 2024: $434,483Net Income 2024: -$157,5452024

Highlighted filing

2016

Revenue$453,239
Expenses$616,603
Net Income-$163,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$453,971
Mission and Program Overview

Mission

To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$404,990$404,990→ $0
Pledges and Grants Receivable$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$281,803$58,926▼ $222,877
Land, Buildings, and Equipment, Net$19,471$27,013▲ $7,542
Total Assets$806,264$590,929▼ $215,335
Liabilities
Other Liabilities$100,000$40,000▼ $60,000
Total Liabilities$100,000$40,000▼ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$606,264$450,929▼ $155,335
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$706,264$550,929▼ $155,335
Total Liabilities and Net Assets / Fund Balance$806,264$590,929▼ $215,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,013$9,121$36,134
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy ArnoldPresidentFT$95,022$95,022
Molly ArnoldOfficerFT$57,638$57,638
Revenue and Support

Revenue Composition

Contributions and Grants
$368,566
Program Service Revenue
$84,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,566
Change in Net Assets
$-163,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,239
Total Revenue per Audited Statements
$453,239
Total Revenue per Form 990
$453,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,422
Total Fundraising Expense$255,992
Salaries, Compensation, and Employee Benefits$231,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,063$255,992$257,055
Other Salaries and Wages$214,382--$214,382
Office Expenses$41,519--$41,519
Payroll Taxes$16,799--$16,799
Depreciation Depletion$12,696--$12,696
Conferences and Meetings$12,368--$12,368
Advertising$5,366--$5,366
All Other Expenses$5,061--$5,061
Other Expenses$3,103--$3,103
Insurance$3,050--$3,050
Total Functional Expenses$359,548$1,063$255,992$616,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,603
Expenses per Audited Statements$608,574
Total Expenses per Audited Statements$608,574
Expenses Not Reported on Financial Statements$8,029
Other Expense Adjustments$8,029
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
Frank Broyles Trust$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank & Barbara Broyles Legacy Foun
EIN
27-2956592
Phone
4794094498
Address
3810 N FRONT ST STE 3, FAYETTEVILLE, AR 72703

Signing Officer

Name
Betsy Arnold
Title
President
Phone
4794094498
Signed
2017-07-20

Organization Details

Principal Officer
Betsy Arnold
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.”

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

“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.”

Form 990, Part IX, Line 11G

“Professional fees 0 1,063 0 contract services 0 0 65,255 fundraising expenses 0 0 186,693 reimbursements 0 0 4,044 total 0 1,063 255,992”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,029”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,029”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 1,063 0 CONTRACT SERVICES 0 0 65,255 FUNDRAISING EXPENSES 0 0 186,693 REIMBURSEMENTS 0 0 4,044 TOTAL 0 1,063 255,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 8,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806264
IRS990/TotalAssetsEOYAmt0590929
IRS990/TotalAssetsGrp/BOYAmt0806264
IRS990/TotalAssetsGrp/EOYAmt0590929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368566
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0255992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550929
IRS990/TotalOtherProgSrvcExpenseAmt0359548
IRS990/TotalProgramServiceExpensesAmt0359548
IRS990/TotalProgramServiceRevenueAmt084673
IRS990/TotalReportableCompFromOrgAmt0152660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450929
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK & BARBARA BROYLES LEGACY FOUN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0272956592
ReturnHeader/Filer/PhoneNum04794094498
ReturnHeader/Filer/USAddress/AddressLine1Txt03810 N FRONT ST STE 3
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6AE786E6DD399C65918FE3A2F4B6A4BB9034A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631208E643C4A5774745EC373018AE97CA8142B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02017-07-25T09:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,929
Liabilities
$40,000
Net assets
$550,929
Revenue
$453,239
Expenses
$616,603
Net income
-$163,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.91$1.79$2.77$4.34$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.95$3.36$5.06$3.82$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.33$3.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.00$2.23$5.12$3.13$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.75$0.24$2.16$3.93$1.76
2019Detailed filing. Detailed filing data is available for this year.$3.34$1.34$2.00$3.56$5.75$2.19
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.09$4.19$4.10$7.00$2.90
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.09$8.16$6.56$1.60
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.40$5.51$4.53$6.17$1.63
2015Detailed filing. Detailed filing data is available for this year.$8.06$1.00$7.06$4.48$3.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.00$6.02$4.79$3.72$1.07