Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$15,142
Up $10,563 (+231%) from 2010
Net Assets
Up$14,320
Up $10,745 (+301%) from 2010
Liabilities
Down$822
Down $182 (-18%) from 2010
Revenue And Expenses
Revenue
Up$76,473
Up $60,307 (+373%) from 2010
Expenses
Up$65,729
Up $48,174 (+274%) from 2010
Net Income
Up$10,744
Up $12,133 (+874%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The primary exempt purpose of the entity is to encourage, assist, and ease the burden of underserved families in the twin lakes area of north centrial arkansas as they welcome, nurture, adn raise their children.
Filing and Contact Details
Filer
- EIN
- 30-0502141
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JODY GREGG |
| CompensationExplanation/Compensation/PersonName | 1 | DOUG GREGG |
| CompensationExplanation/Compensation/PersonName | 2 | CARRIE JANKOWSKI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3796 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7104 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 76473 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10744 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17073 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 76473 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3576 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3576 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14320 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14320 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4251 HWY 201 SOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4251 HWY 201 SOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 149 QUIET MT LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MOUNTAIN HOME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FLIPPIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72653 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72653 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72634 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JODY GREGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOUG GREGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARRIE JANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 784 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8038 |
| IRS990EZ/OtherExpensesTotal | 0 | 5101 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ENTITY IS TO ENCOURAGE, ASSIST, AND EASE THE BURDEN OF UNDERSERVED FAMILIES IN THE TWIN LAKES AREA OF NORTH CENTRIAL ARKANSAS AS THEY WELCOME, NURTURE, ADN RAISE THEIR CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE LEARNINGS MATERIALS SUCH AS READING BOOKS, CRAFT KITS, AND ART SUPPLIES FOR CHILDREN PRESCHOOL THROUGH HIGH SCHOOL OF UNDERSERVED FAMILIES IN THE TWIN LAKES AREA OF NORTH CENTRAL ARKANSAS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65729 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39216 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1004 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 822 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 SOUTH COLLEGE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 125 SOUTH COLLEGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72653 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FOR HIS LAMBS INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8704815165 |
| IRS990EZ/TotalAssets/BOY | 0 | 4580 |
| IRS990EZ/TotalAssets/EOY | 0 | 15142 |
| IRS990EZ/TotalExpenses | 0 | 65729 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65729 |
| IRS990EZ/TotalRevenue | 0 | 76473 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 177733 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 177733 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13056 |
| IRS990ScheduleA/Total170/Total | 0 | 177733 |
| IRS990ScheduleA/TotalSupport | 0 | 177733 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 1,113 INSURANCE 1,895 NON-INVESTMENT DEPRECIATION 2,093 TOTAL 5,101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIGNAGE 1,097 1,097 LESS ACCUMULATED DEPRECIATION 313 560 INSTRUMENTS 0 9,348 LESS ACCUMULATED DEPRECIATION 0 1,847 TOTAL 784 8,038 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 1,004 822 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRIMARY EXEMPT PURPOSE OF THE ENTITY IS TO ENCOURAGE, ASSIST, AND EASE THE BURDEN OF UNDERSERVED FAMILIES IN THE TWIN LAKES AREA OF NORTH CENTRIAL ARKANSAS AS THEY WELCOME, NURTURE, ADN RAISE THEIR CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300502141 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOR HIS LAMBS INC |
| ReturnHeader/Filer/NameControl | 0 | FORH |
| ReturnHeader/Filer/Phone | 0 | 8704815165 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 SOUTH COLLEGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72653 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | DOUG GREGG |
| ReturnHeader/Officer/Phone | 0 | 8704815165 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72653 |
| ReturnHeader/Preparer/Name | 0 | PATRICK C BALLARD |
| ReturnHeader/Preparer/Phone | 0 | 8704256256 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T11:39:08-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,142
- Liabilities
- $822
- Net assets
- $14,320
- Revenue
- $76,473
- Expenses
- $65,729
- Net income
- $10,744