Civic Intelligence

Percy and Donna Malone Child Safety Center Inc.

990 • Fiscal year 2016 • EIN 45-3740594

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 292Arkadelphia, AR 71923

(870) 230-5081

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$429,116

Up $30,063 (+7.5%) from 2015

Net Assets

Up

$423,989

Up $28,042 (+7.1%) from 2015

Liabilities

Up

$5,127

Up $2,021 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$231,690

Up $50,425 (+28%) from 2015

Expenses

Up

$203,648

Up $44,226 (+28%) from 2015

Net Income

Up

$28,042

Up $6,199 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2016

Assets$429,116
Liabilities$5,127
Net Assets$423,989
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$231,690
Expenses$203,648
Net Income$28,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$231,690
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
Land, Buildings, and Equipment, Net$274,035$282,557▲ $8,522
Cash and Non-Interest-Bearing Accounts$125,018$146,559▲ $21,541
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,053$429,116▲ $30,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,106$5,127▲ $2,021
Total Liabilities$3,106$5,127▲ $2,021
Net Assets / Fund Balance
Unrestricted Net Assets$395,947$423,989▲ $28,042
Total Net Assets Fund Balance$395,947$423,989▲ $28,042
Total Liabilities and Net Assets / Fund Balance$399,053$429,116▲ $30,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,840$18,578$267,418
Equipment$23,448$7,639$31,087
Land$10,000-$10,000
Other Land Buildings$269$170$439
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Lewis ShepherdChairman
Blake BatsonDirector
Donna MaloneDirector
Gayle WrightSecretary
Brown HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,690
Change in Net Assets
$28,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,449
Other Expenses$45,199
Total Fundraising Expense$2,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,799--$141,799
Payroll Taxes$12,396--$12,396
Depreciation Depletion$11,330--$11,330
Occupancy$8,580--$8,580
Insurance-$6,341-$6,341
Other Employee Benefits$4,254--$4,254
Fees for Services Accounting-$3,922-$3,922
Office Expenses-$2,103-$2,103
Conferences and Meetings$1,836--$1,836
Other Expenses$1,400-$2,267$1,400
Advertising$915--$915
All Other Expenses-$148-$148
Total Functional Expenses$188,867$12,514$2,267$203,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Gayle Wright
Title
Secretary
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO Box 757 - 205 N 25th Street, Arkadelphia, AR 71923
Preparer
Andrew J Kneebone CPA
Phone
8702468991
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885665
IRS990ScheduleA/TotalSupportAmt0886271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267418
IRS990ScheduleD/EquipmentGrp/BookValueAmt023448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031087
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399053
IRS990/TotalAssetsEOYAmt0429116
IRS990/TotalAssetsGrp/BOYAmt0399053
IRS990/TotalAssetsGrp/EOYAmt0429116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231690
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106
IRS990/TotalLiabilitiesEOYAmt05127
IRS990/TotalLiabilitiesGrp/BOYAmt03106
IRS990/TotalLiabilitiesGrp/EOYAmt05127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423989
IRS990/TotalProgramServiceExpensesAmt0188867
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231690
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429116
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS THOMPSON & KNEEBONE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 757 - 205 N 25th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702468991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/ReturnTs02017-03-03T14:09:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,116
Liabilities
$5,127
Net assets
$423,989
Revenue
$231,690
Expenses
$203,648
Net income
$28,042
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