Civic Intelligence

For His Lambs Inc.

990 • Fiscal year 2012 • EIN 30-0502141

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
4251 Hwy 201 South72653
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$35,645

Up $20,503 (+135%) from 2011

Net Assets

Up

$34,843

Up $20,523 (+143%) from 2011

Liabilities

Down

$802

Down $20 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,629

Up $187,900 (+286%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $4,579Liabilities 2010: $1,004Net Assets 2010: $3,5752010Assets 2011: $15,142Liabilities 2011: $822Net Assets 2011: $14,3202011Assets 2012: $35,645Liabilities 2012: $802Net Assets 2012: $34,8432012Assets 2013: $14,591Liabilities 2013: $874Net Assets 2013: $13,7172013Assets 2014: $8,982Liabilities 2014: $71Net Assets 2014: $8,9112014Assets 2015: $4,395Liabilities 2015: $0Net Assets 2015: $4,3952015Assets 2016: $3,503Liabilities 2016: $0Net Assets 2016: $3,5032016Assets 2017: $2,153Liabilities 2017: $0Net Assets 2017: $2,1532017Assets 2018: $1,673Liabilities 2018: $0Net Assets 2018: $1,6732018Assets 2019: $1,248Liabilities 2019: $0Net Assets 2019: $1,2482019Assets 2020: $257,823Liabilities 2020: $0Net Assets 2020: $257,8232020Assets 2021: $1,823Liabilities 2021: $0Net Assets 2021: $1,8232021Assets 2022: $81,398Liabilities 2022: $0Net Assets 2022: $81,3982022Assets 2023: $923Liabilities 2023: $0Net Assets 2023: $9232023Assets 2024: $8,438Liabilities 2024: $0Net Assets 2024: $8,4382024

Highlighted filing

2012

Assets$35,645
Liabilities$802
Net Assets$34,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $16,166Expenses 2010: $17,555Net Income 2010: -$1,3892010Revenue 2011: $76,473Expenses 2011: $65,729Net Income 2011: $10,7442011Expenses 2012: $253,6292012Revenue 2013: $40,280Expenses 2013: $61,407Net Income 2013: -$21,1272013Revenue 2014: $10,508Expenses 2014: $15,315Net Income 2014: -$4,8072014Revenue 2015: -$134Expenses 2015: $4,382Net Income 2015: -$4,5162015Revenue 2016: $0Expenses 2016: $892Net Income 2016: -$8922016Revenue 2017: $3,000Expenses 2017: $4,350Net Income 2017: -$1,3502017Revenue 2018: $50,000Expenses 2018: $50,480Net Income 2018: -$4802018Revenue 2019: $10,000Expenses 2019: $10,425Net Income 2019: -$4252019Revenue 2020: $307,000Expenses 2020: $50,425Net Income 2020: $256,5752020Revenue 2021: $425Expenses 2021: $256,425Net Income 2021: -$256,0002021Revenue 2022: $540,000Expenses 2022: $460,425Net Income 2022: $79,5752022Revenue 2023: $587,000Expenses 2023: $667,475Net Income 2023: -$80,4752023Revenue 2024: $595,000Expenses 2024: $587,485Net Income 2024: $7,5152024

Highlighted filing

2012

Revenue-
Expenses$253,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$546,215
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 Appendix282 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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IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices036000
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT LABOR 9,779 0 0 CONTRIBUTION 2,000 0 0 EDUCATIONAL/MUSIC SUPPLIES 4,382 0 0 LAWN MAINTENANCE 885 0 0 LICENSES AND PERMITS 50 0 0 MEALS AND ENTERTAINMENT 55 0 0 NONCASH CONTRIBUTIONS 175,000 0 0 PROPERTY TAX 77 0 0 RENT EQUIPMENT 20 0 0 REPAIRS 7,268 0 0 TELEPHONE EXPENSE 445 0 0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300502141
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ReturnHeader/Filer/NameControl0FORH
ReturnHeader/Filer/Phone08704815165
ReturnHeader/Filer/USAddress/AddressLine104251 HWY 201 SOUTH
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DOUG GREGG
ReturnHeader/Officer/Phone08704815165
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072653
ReturnHeader/Preparer/Name0DOUGLAS JOHNSON
ReturnHeader/Preparer/Phone08704256256
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T14:43:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,645
Liabilities
$802
Net assets
$34,843
Revenue
-
Expenses
$253,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.95$5.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.87$6.67$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.40$4.60$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$2.56$2.56
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.07$0.50$2.57
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.40$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.76$0.66$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.16$0.18$0.01