Civic Intelligence

For His Lambs Inc.

990 • Fiscal year 2013 • EIN 30-0502141

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
4251 Hwy 201 South72653

(870) 481-5165

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,591

Down $21,054 (-59%) from 2012

Net Assets

Down

$13,717

Down $21,126 (-61%) from 2012

Liabilities

Up

$874

Up $72 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

$40,280

No earlier filing loaded for comparison.

Expenses

Down

$61,407

Down $192,222 (-76%) from 2012

Net Income

-$21,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$14,591
Liabilities$874
Net Assets$13,717
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$40,280
Expenses$61,407
Net Income-$21,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$40,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,611$11,213▼ $7,398
Cash and Non-Interest-Bearing Accounts$17,035$3,378▼ $13,657
Total Assets$35,646$14,591▼ $21,055
Liabilities
Other Liabilities$802$874▲ $72
Total Liabilities$802$874▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$34,844$13,717▼ $21,127
Total Net Assets Fund Balance$34,844$13,717▼ $21,127
Total Liabilities and Net Assets / Fund Balance$35,646$14,591▼ $21,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,601-$27,601
Other Land Buildings$-16,388$16,388-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jody GreggPresident
Doug GreggSec/treas
Carrie JankowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,280
Change in Net Assets
$-21,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,324
Other Expenses$22,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Fees for Services Other$8,884--$8,884
Depreciation Depletion$7,401--$7,401
Fees for Services Accounting-$4,184-$4,184
Payroll Taxes$3,324--$3,324
Office Expenses$1,569--$1,569
Travel$45--$45
Total Functional Expenses$57,223$4,184$0$61,407
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
Payroll Liabilities$874
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

EIN
30-0502141
Phone
8704815165

Signing Officer

Name
Doug Gregg
Title
Sec/treasurer
Phone
8704815165
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
Douglas Johnson
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 0 0 0 contribution 375 0 0 educational/music supplies 7,405 0 0 lawn maintenance 0 0 0 licenses and permits 0 0 0 meals and entertainment 0 0 0 noncash contributions 0 0 0 property tax 0 0 0 rent equipment 0 0 0 repairs 65 0 0 telephone expense 1,039 0 0”

Raw XML Appendix262 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/ExplanationTxt2CONTRACT LABOR 0 0 0 CONTRIBUTION 375 0 0 EDUCATIONAL/MUSIC SUPPLIES 7,405 0 0 LAWN MAINTENANCE 0 0 0 LICENSES AND PERMITS 0 0 0 MEALS AND ENTERTAINMENT 0 0 0 NONCASH CONTRIBUTIONS 0 0 0 PROPERTY TAX 0 0 0 RENT EQUIPMENT 0 0 0 REPAIRS 65 0 0 TELEPHONE EXPENSE 1,039 0 0
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ReturnHeader/Filer/EIN0300502141
ReturnHeader/Filer/PhoneNum08704815165
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS JOHNSON
ReturnHeader/ReturnTs02014-03-28T11:30:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,591
Liabilities
$874
Net assets
$13,717
Revenue
$40,280
Expenses
$61,407
Net income
-$21,127
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