Civic Intelligence

Sro Education Prevention Association

990PF • Fiscal year 2016 • EIN 46-3068535

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profile
PO Box 1715Harrison, AR 72601

(870) 577-0120

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

621%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,312

Up $1,130 (+621%) from 2015

Net Assets

Down

$0

Down $182 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$3,000

Up $1,585 (+112%) from 2015

Expenses

Down

$1,868

Down $1,153 (-38%) from 2015

Net Income

Up

$1,132

Up $2,738 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,788Liabilities 2014: $02014Assets 2015: $182Liabilities 2015: $0Net Assets 2015: $1822015Assets 2016: $1,312Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1,312
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $4Expenses 2014: $2,920Net Income 2014: -$2,9162014Revenue 2015: $1,415Expenses 2015: $3,021Net Income 2015: -$1,6062015Revenue 2016: $3,000Expenses 2016: $1,868Net Income 2016: $1,1322016

Highlighted filing

2016

Revenue$3,000
Expenses$1,868
Net Income$1,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB MILLSPrincipal OfficerPT$0--
MATTHEW RYAN GODFREYPrincipal OfficerPT$0--
MICHAEL TOLANDAdminstratorPT$0--
ROGER GRISHAMPrincipal OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Sro Education Prevention Assoc
EIN
46-3068535
Phone
8705770120
Address
PO BOX 1715, Harrison, AR 72601

Signing Officer

Name
Michael Toland
Title
Director
Phone
8705770120
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
410 NELSON DR, BERRYVILLE, AR 72616
Preparer
Kym Voisine Kocher
Phone
8704233376
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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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01125 GOBLIN DR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AWARDS: T-SHIRTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AWARDS: SPECIALTY LOGO ITEMS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11324
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm010:10:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 NELSON DR
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ReturnHeader/PreparerPersonGrp/PhoneNum08704233376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYM VOISINE KOCHER
ReturnHeader/ReturnTs02017-06-05T19:37:38Z
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312
Liabilities
$0
Net assets
$0
Revenue
$3,000
Expenses
$1,868
Net income
$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,312$0$0$3,000$1,868$1,132
2015Detailed filing. Detailed filing data is available for this year.$182$0$182$1,415$3,021$1,606
2014Summary only. Only limited summary data is available for this year.$1,788$0$4$2,920$2,916