Civic Intelligence

Percy and Donna Malone Child

EIN 45-3740594 • 501(c)3 • Arkadelphia, AR

Profile

We want to provide a safe place for child abuse victims and their families to receive comprehensive services from dedicated professional interviewers, nurses, counselors and advocates in a child-friendly atmosphere through a coordinated team approach as well as provide education to the community.

PO Box 292Arkadelphia, AR 71923

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,036,664

Up $209,232 (+25%) from 2024

Liabilities

Up

$5,336

Up $4,542 (+572%) from 2024

Net Assets

Up

$1,031,328

Up $204,690 (+25%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$816,190

Up $190,835 (+31%) from 2024

Expenses

Up

$611,500

Up $54,814 (+9.8%) from 2024

Net Income

Up

$204,690

Up $136,021 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $160,699Liabilities 2013: $4,218Net Assets 2013: $156,4812013Assets 2014: $375,311Liabilities 2014: $1,207Net Assets 2014: $374,1042014Assets 2015: $399,053Liabilities 2015: $3,106Net Assets 2015: $395,9472015Assets 2016: $429,116Liabilities 2016: $5,127Net Assets 2016: $423,9892016Assets 2017: $467,749Liabilities 2017: $5,470Net Assets 2017: $462,2792017Assets 2018: $507,025Liabilities 2018: $3,933Net Assets 2018: $503,0922018Assets 2019: $523,206Liabilities 2019: $3,110Net Assets 2019: $520,0962019Assets 2020: $560,000Liabilities 2020: $51,048Net Assets 2020: $508,9522020Assets 2021: $547,077Liabilities 2021: $4,723Net Assets 2021: $542,3542021Assets 2022: $734,803Liabilities 2022: $3,971Net Assets 2022: $730,8322022Assets 2023: $758,499Liabilities 2023: $530Net Assets 2023: $757,9692023Assets 2024: $827,432Liabilities 2024: $794Net Assets 2024: $826,6382024Assets 2025: $1,036,664Liabilities 2025: $5,336Net Assets 2025: $1,031,3282025

Highlighted filing

2025

Assets$1,036,664
Liabilities$5,336
Net Assets$1,031,328
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $02012Revenue 2013: $172,301Expenses 2013: $15,820Net Income 2013: $156,4812013Revenue 2014: $301,015Expenses 2014: $83,392Net Income 2014: $217,6232014Revenue 2015: $181,265Expenses 2015: $159,422Net Income 2015: $21,8432015Revenue 2016: $231,690Expenses 2016: $203,648Net Income 2016: $28,0422016Revenue 2017: $233,216Expenses 2017: $194,926Net Income 2017: $38,2902017Revenue 2018: $320,089Expenses 2018: $279,276Net Income 2018: $40,8132018Revenue 2019: $393,775Expenses 2019: $376,771Net Income 2019: $17,0042019Revenue 2020: $373,033Expenses 2020: $382,810Net Income 2020: -$9,7772020Revenue 2021: $534,067Expenses 2021: $500,665Net Income 2021: $33,4022021Revenue 2022: $743,490Expenses 2022: $555,012Net Income 2022: $188,4782022Revenue 2023: $572,572Expenses 2023: $545,435Net Income 2023: $27,1372023Revenue 2024: $625,355Expenses 2024: $556,686Net Income 2024: $68,6692024Revenue 2025: $816,190Expenses 2025: $611,500Net Income 2025: $204,6902025

Highlighted filing

2025

Revenue$816,190
Expenses$611,500
Net Income$204,690
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,664
Liabilities
$5,336
Net assets
$1,031,328
Revenue
$816,190
Expenses
$611,500
Net income
$204,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.82$0.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.57$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.74$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.39$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.32$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.30$0.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$816,190
Mission and Program Overview

Mission

We want to provide a safe place for child abuse victims and their families to receive comprehensive services from dedicated professional interviewers, nurses, counselors and advocates in a child-friendly atmosphere through a coordinated team approach as well as provide education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,930$745,526▲ $188,596
Land, Buildings, and Equipment, Net$270,502$250,304▼ $20,198
Pledges and Grants Receivable-$40,834-
Total Assets$827,432$1,036,664▲ $209,232
Liabilities
Accounts Payable and Accrued Expenses$794$5,336▲ $4,542
Total Liabilities$794$5,336▲ $4,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,638$1,031,328▲ $204,690
Total Net Assets Fund Balance$826,638$1,031,328▲ $204,690
Total Liabilities and Net Assets / Fund Balance$827,432$1,036,664▲ $209,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485,590-$485,590
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Lewis ShepherdChairman
Donna MaloneVice-chairma
Dr Ben SellsDirector
Jace RobertsDirector
Lillian HarperDirector
Lillie BrownDirector
Terri KingDirector
Brown HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,828
Program Service Revenue
$0
Investment Income
$18,362
Other Revenue
$0
All Other Contributions
$797,828
Change in Net Assets
$204,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,504
Other Expenses$178,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,238--$367,238
Other Employee Benefits-$36,269-$36,269
Payroll Taxes$28,997--$28,997
Occupancy-$28,257-$28,257
Depreciation Depletion$25,520--$25,520
Fees for Services Accounting-$21,893-$21,893
Travel$18,328--$18,328
All Other Expenses$6,504$5,394-$11,898
Office Expenses-$11,226-$11,226
Insurance$10,570--$10,570
Other Expenses$8,272$17,124-$8,272
Advertising-$1,705-$1,705
Total Functional Expenses$489,632$121,868$0$611,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Governing documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Percy and Donna Malone Child
EIN
45-3740594
Phone
8702305081
Address
PO BOX 292, ARKADELPHIA, AR 71923

Signing Officer

Name
Stephanie Hrabal
Title
Executive Director
Phone
8702305081
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hrabal
Formed
2011
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO BOX 757, ARKADELPHIA, AR 71923-0757
Preparer
Brandon M Cloninger
Phone
8702468991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We want to provide a safe place for child abuse victims and their families to receive comprehensive services from dedicated professional interviewers, nurses, counselors and advocates in a child-friendly atmosphere through a coordinated team approach as well as provide education to the community.”

Raw XML Appendix323 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03247054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247054
IRS990ScheduleA/TotalSupportAmt03273312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WANT TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797828
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt05336
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt05336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826638
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IRS990/TotalProgramServiceExpensesAmt0489632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036664
IRS990/TravelGrp/ProgramServicesAmt018328
IRS990/TravelGrp/TotalAmt018328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 DALLAS 247
IRS990/USAddress/CityNm0SPARKMAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HRABAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702305081
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCY AND DONNA MALONE CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFETY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0453740594
ReturnHeader/Filer/PhoneNum08702305081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710548653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS THOMPSON & KNEEBONE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719230757
ReturnHeader/PreparerPersonGrp/PhoneNum08702468991
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M CLONINGER
ReturnHeader/ReturnTs02026-01-29T12:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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