Civic Intelligence

Garland County Imagination Library Inc.

990EZ • Fiscal year 2013 • EIN 46-2915094

Apr 17, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GCIMAGINATION.COM
272 Repop Place71964

(501) 617-3767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,965

No earlier filing loaded for comparison.

Net Assets

$20,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$24,372

No earlier filing loaded for comparison.

Expenses

$3,407

No earlier filing loaded for comparison.

Net Income

$20,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $20,965Liabilities 2013: $0Net Assets 2013: $20,9652013Assets 2018: $48,780Net Assets 2018: $48,7802018Assets 2019: $85,503Liabilities 2019: $7,835Net Assets 2019: $77,6682019Assets 2020: $122,962Liabilities 2020: $1,1002020Assets 2021: $146,200Liabilities 2021: $02021Assets 2022: $175,313Liabilities 2022: $02022Assets 2023: $242,135Liabilities 2023: $02023

Highlighted filing

2013

Assets$20,965
Liabilities$0
Net Assets$20,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $24,372Expenses 2013: $3,407Net Income 2013: $20,9652013Revenue 2018: $78,255Expenses 2018: $44,886Net Income 2018: $33,3692018Revenue 2019: $93,986Expenses 2019: $62,572Net Income 2019: $31,4142019Revenue 2020: $106,503Expenses 2020: $62,309Net Income 2020: $44,1942020Revenue 2021: $139,536Expenses 2021: $115,198Net Income 2021: $24,3382021Revenue 2022: $128,123Expenses 2022: $99,010Net Income 2022: $29,1132022Revenue 2023: $158,107Expenses 2023: $91,285Net Income 2023: $66,8222023

Highlighted filing

2013

Revenue$24,372
Expenses$3,407
Net Income$20,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 17, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$24,372
Mission and Program Overview

Mission

To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.

To promote childhood literacy by providing books for children ages 0-5 years in association with dolly parton's imagination library.

Program Services

DescriptionGrantsExpenses
PROVIDING A BOOK A MONTH FOR ALL NEWBORN BABIES IN GARLAND COUNTY FROM BIRTH TO FIVE YEARS OLD. TO HELP READING SKILLS AND PROMOTE A LOVE FOR BOOKS AT AN EARLY AGE.$0$3,318
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI CLARKPresident-$0--
SUSAN HARPERVice President-$0--
AMY THOMASONSecretary-$0--
JIMMY PATETreasurer-$0--
TERRY PAYNEDirector-$0--
Filing and Contact Details

Filer

EIN
46-2915094
Phone
5016173767

Signing Officer

Name
Terri Clark
Title
President
Phone
5016173767
Signed
2014-11-12

Preparer

Preparer
Jimmy M Pate
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books for babies. Amount: 3,318.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY M PATE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05016245788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10126 HOBSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020965
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020965
IRS990EZ/GrossReceiptsAmt024372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHILDHOOD LITERACY BY PROVIDING BOOKS FOR CHILDREN AGES 0-5 YEARS IN ASSOCIATION WITH DOLLY PARTON'S IMAGINATION LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A BOOK A MONTH FOR ALL NEWBORN BABIES IN GARLAND COUNTY FROM BIRTH TO FIVE YEARS OLD. TO HELP READING SKILLS AND PROMOTE A LOVE FOR BOOKS AT AN EARLY AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03407
IRS990EZ/TotalProgramServiceExpensesAmt03318
IRS990EZ/TotalRevenueAmt024372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCIMAGINATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION WAS FORMED ON APRIL 17, 2013 AND IS USING A CALENDER YEAR END OF DECEMBER 31. FIRST YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 13
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/Total509Grp/TotalAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOKS FOR BABIES. AMOUNT: 3,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016173767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GARLAND COUNTY IMAGINATION LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0462915094
ReturnHeader/Filer/PhoneNum05016173767
ReturnHeader/Filer/USAddress/AddressLine10272 REPOP PLACE
ReturnHeader/Filer/USAddress/City0PEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDANWOOSLEYCRONE & KEATON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071902
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY M PATE
ReturnHeader/ReturnTs02014-11-12T12:51:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-17
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,965
Liabilities
$0
Net assets
$20,965
Revenue
$24,372
Expenses
$3,407
Net income
$20,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.00$1.58$0.91$0.67
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$1.28$0.99$0.29
2021Summary only. Only limited summary data is available for this year.$1.46$0.00$1.40$1.15$0.24
2020Summary only. Only limited summary data is available for this year.$1.23$0.01$1.07$0.62$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$0.94$0.63$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.78$0.45$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.03$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits