Civic Intelligence

Percy and Donna Malone Child Safety Center Inc.

990 • Fiscal year 2021 • EIN 45-3740594

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$547,077

Down $12,923 (-2.3%) from 2020

Net Assets

Up

$542,354

Up $33,402 (+6.6%) from 2020

Liabilities

Down

$4,723

Down $46,325 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$534,067

Up $161,034 (+43%) from 2020

Expenses

Up

$500,665

Up $117,855 (+31%) from 2020

Net Income

Up

$33,402

Up $43,179 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$547,077
Liabilities$4,723
Net Assets$542,354
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$534,067
Expenses$500,665
Net Income$33,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$534,067
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$247,186$256,577▲ $9,391
Cash and Non-Interest-Bearing Accounts$261,962$239,577▼ $22,385
Savings and Temporary Cash Investments$50,852$50,923▲ $71
Total Assets$560,000$547,077▼ $12,923
Liabilities
Other Liabilities$50,300--
Accounts Payable and Accrued Expenses$748$4,723▲ $3,975
Total Liabilities$51,048$4,723▼ $46,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,952$542,354▲ $33,402
Total Net Assets Fund Balance$508,952$542,354▲ $33,402
Total Liabilities and Net Assets / Fund Balance$560,000$547,077▼ $12,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,577$124,920$371,497
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Lewis ShepherdChairman
Donna MaloneVice-chairma
Abdias CervantesDirector
Dr Ben SellsDirector
Mary SnowdenDirector
Gayle WrightSecretary
Brown HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,757
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$533,757
Change in Net Assets
$33,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,908
Other Expenses$139,757
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,898--$317,898
Payroll Taxes$25,147--$25,147
Occupancy-$22,100-$22,100
Other Employee Benefits-$17,863-$17,863
Depreciation Depletion$14,712--$14,712
Insurance$13,724--$13,724
Fees for Services Accounting-$9,587-$9,587
All Other Expenses$6,959$2,281-$9,240
Office Expenses-$8,182-$8,182
Conferences and Meetings$5,911--$5,911
Advertising-$4,673-$4,673
Other Expenses$4,155$34,768$4,375$4,155
Total Functional Expenses$396,836$99,454$4,375$500,665
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
2021-11-30
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
8

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO BOX 757, ARKADELPHIA, AR 71923-0757
Preparer
Andrew J Kneebone CPA
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.”

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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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560000
IRS990/TotalAssetsEOYAmt0547077
IRS990/TotalAssetsGrp/BOYAmt0560000
IRS990/TotalAssetsGrp/EOYAmt0547077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533757
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051048
IRS990/TotalLiabilitiesEOYAmt04723
IRS990/TotalLiabilitiesGrp/BOYAmt051048
IRS990/TotalLiabilitiesGrp/EOYAmt04723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542354
IRS990/TotalProgramServiceExpensesAmt0396836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HRABAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702305081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/ReturnTs02021-12-16T09:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HRABAL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,077
Liabilities
$4,723
Net assets
$542,354
Revenue
$534,067
Expenses
$500,665
Net income
$33,402
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