Civic Intelligence

Clarices Room of Hope

EIN 45-5079911 • 501(c)3 • Mena, AR

Profile

Provide wigs & scarves to cancer patient

403 Morrow North Suite CMena, AR 71953
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,637

Down $16,833 (-47%) from 2022

Liabilities

Down

$271

Down $272 (-50%) from 2022

Net Assets

Down

$18,366

Down $16,561 (-47%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$21,611

Down $2,486 (-10%) from 2022

Expenses

Down

$38,172

Down $1,167 (-3.0%) from 2022

Net Income

Down

-$16,561

Down $1,319 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2012: $2,347Liabilities 2012: $0Net Assets 2012: $2,3472012Assets 2013: $10,945Liabilities 2013: $0Net Assets 2013: $10,9452013Assets 2014: $19,770Liabilities 2014: $500Net Assets 2014: $19,2702014Assets 2015: $25,455Liabilities 2015: $500Net Assets 2015: $24,9552015Assets 2016: $54,178Liabilities 2016: $500Net Assets 2016: $53,6782016Assets 2017: $59,575Liabilities 2017: $500Net Assets 2017: $59,0752017Assets 2018: $66,860Liabilities 2018: $2,144Net Assets 2018: $64,7162018Assets 2019: $81,747Liabilities 2019: $730Net Assets 2019: $81,0172019Assets 2020: $68,948Liabilities 2020: $642Net Assets 2020: $68,3062020Assets 2021: $50,811Liabilities 2021: $642Net Assets 2021: $50,1692021Assets 2022: $35,470Liabilities 2022: $543Net Assets 2022: $34,9272022Assets 2023: $18,637Liabilities 2023: $271Net Assets 2023: $18,3662023

Highlighted filing

2023

Assets$18,637
Liabilities$271
Net Assets$18,366
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $7,591Expenses 2012: $5,244Net Income 2012: $2,3472012Revenue 2013: $15,475Expenses 2013: $6,877Net Income 2013: $8,5982013Revenue 2014: $32,670Expenses 2014: $24,619Net Income 2014: $8,0512014Revenue 2015: $21,013Expenses 2015: $15,328Net Income 2015: $5,6852015Revenue 2016: $49,955Expenses 2016: $21,232Net Income 2016: $28,7232016Revenue 2017: $26,675Expenses 2017: $21,278Net Income 2017: $5,3972017Revenue 2018: $40,086Expenses 2018: $34,445Net Income 2018: $5,6412018Revenue 2019: $59,820Expenses 2019: $43,519Net Income 2019: $16,3012019Revenue 2020: $29,024Expenses 2020: $41,735Net Income 2020: -$12,7112020Revenue 2021: $27,279Expenses 2021: $45,416Net Income 2021: -$18,1372021Revenue 2022: $24,097Expenses 2022: $39,339Net Income 2022: -$15,2422022Revenue 2023: $21,611Expenses 2023: $38,172Net Income 2023: -$16,5612023

Highlighted filing

2023

Revenue$21,611
Expenses$38,172
Net Income-$16,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,637
Liabilities
$271
Net assets
$18,366
Revenue
$21,611
Expenses
$38,172
Net income
-$16,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.27$18.4$21.6$38.2$16.6
2022Detailed filing. Detailed filing data is available for this year.$35.5$0.54$34.9$24.1$39.3$15.2
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.64$50.2$27.3$45.4$18.1
2020Detailed filing. Detailed filing data is available for this year.$68.9$0.64$68.3$29.0$41.7$12.7
2019Detailed filing. Detailed filing data is available for this year.$81.7$0.73$81.0$59.8$43.5$16.3
2018Detailed filing. Detailed filing data is available for this year.$66.9$2.14$64.7$40.1$34.4$5.64
2017Detailed filing. Detailed filing data is available for this year.$59.6$0.50$59.1$26.7$21.3$5.40
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.50$53.7$50.0$21.2$28.7
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.50$25.0$21.0$15.3$5.69
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.50$19.3$32.7$24.6$8.05
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$15.5$6.88$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$7.59$5.24$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$21,611
Mission and Program Overview

Mission

Provide wigs & scarves to cancer patient

Program Services

DescriptionGrantsExpenses
PROVIDED WIGS, SCARVES & MAKEUP TO CANCER PATIENTS WITHIN THE MENA COMMUNITY DURING 2023. PROVIDE FINANCIAL SUPPORT TO CANCER PATIENTS.-$37,262
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEENA BROWNPresidentPT$0--
SCOTT BROWNSecretary-$0--
WILLIS A BROWNTreasurer-$0--
DANNY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarices Room of Hope
EIN
45-5079911
Address
403 MORROW NORTH SUITE C, MENA, AR 71953

Signing Officer

Name
Teena Brown
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 774purchases 8,889fuel expense 187insurance 957advertising 140supplies 1,963payroll taxes 1,195office 1,157”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,100 3,000building improvements 3,718 3,281portable building 1,178 841”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 543 271”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEROD HEROD CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04793947830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 TB HWY 71 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018637
IRS990EZ/FundraisingGrossIncomeAmt04601
IRS990EZ/GrossReceiptsAmt021611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018366
IRS990EZ/OccupancyRentUtltsAndMaintAmt06325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEENA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07122
IRS990EZ/OtherExpensesTotalAmt015262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WIGS & SCARVES TO CANCER PATIENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WIGS, SCARVES & MAKEUP TO CANCER PATIENTS WITHIN THE MENA COMMUNITY DURING 2023. PROVIDE FINANCIAL SUPPORT TO CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038172
IRS990EZ/TotalProgramServiceExpensesAmt037262
IRS990EZ/TotalRevenueAmt021611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/Total509Grp/TotalAmt0140576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140583
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 774PURCHASES 8,889FUEL EXPENSE 187INSURANCE 957ADVERTISING 140SUPPLIES 1,963PAYROLL TAXES 1,195OFFICE 1,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,100 3,000BUILDING IMPROVEMENTS 3,718 3,281PORTABLE BUILDING 1,178 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 543 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARICES ROOM OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0455079911
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 MORROW NORTH SUITE C
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02024-11-11T17:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.