Civic Intelligence

Guiding Others to Deliverance

EIN 41-2201418 • 501(c)3 • Little Rock, AR

Profile

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

PO Box 30922Little Rock, AR 72260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$21,203

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,486

Down $6,708 (-55%) from 2014

Liabilities

Up

$24,315

Up $378 (+1.6%) from 2014

Net Assets

Down

-$18,829

Down $7,086 (-60%) from 2014

Revenue

Down

$73,049

Down $21,228 (-23%) from 2014

Expenses

Down

$80,134

Down $20,093 (-20%) from 2014

Net Income

Down

-$7,085

Down $1,135 (-19%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $4,215Liabilities 2010: $12,748Net Assets 2010: -$8,5332010Assets 2011: $678Liabilities 2011: $10,741Net Assets 2011: -$10,0632011Assets 2012: $5,924Liabilities 2012: $14,249Net Assets 2012: -$8,3252012Assets 2013: $10,471Liabilities 2013: $16,267Net Assets 2013: -$5,7962013Assets 2014: $12,194Liabilities 2014: $23,937Net Assets 2014: -$11,7432014Assets 2015: $5,486Liabilities 2015: $24,315Net Assets 2015: -$18,8292015

Highlighted filing

2015

Assets$5,486
Liabilities$24,315
Net Assets-$18,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $40,000Expenses 2010: $48,533Net Income 2010: -$8,5332010Revenue 2011: $54,887Expenses 2011: $56,417Net Income 2011: -$1,5302011Revenue 2012: $64,543Expenses 2012: $62,805Net Income 2012: $1,7382012Revenue 2013: $94,996Expenses 2013: $92,467Net Income 2013: $2,5292013Revenue 2014: $94,277Expenses 2014: $100,227Net Income 2014: -$5,9502014Revenue 2015: $73,049Expenses 2015: $80,134Net Income 2015: -$7,0852015

Highlighted filing

2015

Revenue$73,049
Expenses$80,134
Net Income-$7,085

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$73,049
Mission and Program Overview

Mission

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Program Services

DescriptionGrantsExpenses
TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.-$37,791
TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVICES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASSIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.-$23,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN KELLYPresident-$0--
DIANN CHASEVice Preside-$0--
WANDA KINGSecretary-$0--
CARSON HARRISTreasurer-$0--
JANET HARRISDirector-$0--
LARRY CHARLESDirector-$0--
SHERON ALLENCEO-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Others to Deliverance
EIN
41-2201418
Address
PO BOX 30922, LITTLE ROCK, AR 72260

Signing Officer

Name
Sheron Allen
Title
CEO
Phone
5013989697
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
Brian L Thompson CPA
Phone
5015627679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food supplies 11,593 postage 87 daycare supplies 104 telephone 1,470 auto expense 1,904 bank charges 222 casual labor 580 entertainment & activity 237 insurance 3,970 office supplies 86 repair & maintenance 316 taxes - licenses 85 contributions 100 outside services 180 non-investment depreciation 2,409 total 23,343

Form 990-ez, Part II, Line 24

11,588 11,588 less accumulated depreciation 5,502 7,911 total 6,086 3,677

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 812 1,293 stockholder loan 23,126 23,022

Form 990-ez, Part III

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Form 990-ez, Part III, Line 28

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Form 990-ez, Part III, Line 31

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support services and tutoring programs for children that will assist the clients in transitioning back into the community.

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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/ExplanationTxt0EXPENSES FOOD SUPPLIES 11,593 POSTAGE 87 DAYCARE SUPPLIES 104 TELEPHONE 1,470 AUTO EXPENSE 1,904 BANK CHARGES 222 CASUAL LABOR 580 ENTERTAINMENT & ACTIVITY 237 INSURANCE 3,970 OFFICE SUPPLIES 86 REPAIR & MAINTENANCE 316 TAXES - LICENSES 85 CONTRIBUTIONS 100 OUTSIDE SERVICES 180 NON-INVESTMENT DEPRECIATION 2,409 TOTAL 23,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,588 11,588 LESS ACCUMULATED DEPRECIATION 5,502 7,911 TOTAL 6,086 3,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 812 1,293 STOCKHOLDER LOAN 23,126 23,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVICES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASSIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
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