Civic Intelligence

Muskie Harris Rehabilitation Svc

EIN 46-3747076 • 501(c)3 • Little Rock, AR

Profile

Drug and alcohl addiction rehabilitation

1201 E 9th StLittle Rock, AR 72202
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

98th percentile

619%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,891

Up $25,735 (+619%) from 2023

Liabilities

Up

$2,306

Up $4 (+0.2%) from 2023

Net Assets

Up

$27,585

Up $25,731 (+1388%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$107,552

Up $22,556 (+27%) from 2023

Expenses

Down

$81,821

Down $2,558 (-3.0%) from 2023

Net Income

Up

$25,731

Up $25,114 (+4070%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $336Liabilities 2014: $0Net Assets 2014: $3362014Assets 2015: $3,533Liabilities 2015: $0Net Assets 2015: $3,5332015Assets 2016: $800Liabilities 2016: $0Net Assets 2016: $8002016Assets 2017: $7,830Liabilities 2017: $2,052Net Assets 2017: $5,7782017Assets 2018: $5,573Liabilities 2018: $15,000Net Assets 2018: -$9,4272018Assets 2019: $4,354Liabilities 2019: $5,005Net Assets 2019: -$6512019Assets 2020: $4,512Liabilities 2020: $2,702Net Assets 2020: $1,8102020Assets 2021: $4,069Liabilities 2021: $2,302Net Assets 2021: $1,7672021Assets 2022: $3,539Liabilities 2022: $2,302Net Assets 2022: $1,2372022Assets 2023: $4,156Liabilities 2023: $2,302Net Assets 2023: $1,8542023Assets 2024: $29,891Liabilities 2024: $2,306Net Assets 2024: $27,5852024

Highlighted filing

2024

Assets$29,891
Liabilities$2,306
Net Assets$27,585
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $100,607Expenses 2014: $100,271Net Income 2014: $3362014Revenue 2015: $164,203Expenses 2015: $161,006Net Income 2015: $3,1972015Revenue 2016: $133,555Expenses 2016: $136,288Net Income 2016: -$2,7332016Revenue 2017: $139,465Expenses 2017: $134,487Net Income 2017: $4,9782017Revenue 2018: $100,869Expenses 2018: $116,074Net Income 2018: -$15,2052018Revenue 2019: $102,380Expenses 2019: $93,604Net Income 2019: $8,7762019Revenue 2020: $84,448Expenses 2020: $81,987Net Income 2020: $2,4612020Revenue 2021: $55,250Expenses 2021: $55,293Net Income 2021: -$432021Revenue 2022: $62,716Expenses 2022: $63,246Net Income 2022: -$5302022Revenue 2023: $84,996Expenses 2023: $84,379Net Income 2023: $6172023Revenue 2024: $107,552Expenses 2024: $81,821Net Income 2024: $25,7312024

Highlighted filing

2024

Revenue$107,552
Expenses$81,821
Net Income$25,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,891
Liabilities
$2,306
Net assets
$27,585
Revenue
$107,552
Expenses
$81,821
Net income
$25,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.08$0.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.63$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.02$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.01$1.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$107,552
Mission and Program Overview

Mission

Drug and alcohl addiction rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL ADDITION REHABILITATION SVCS PROMOTING CHEMICAL FREE LIVING WORKING WITH INDIVIDUALS AND DIRECTLY WITH THE COURT SYSTEMS-$81,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH HARRISExecutive DirectorPT$0--
STEVE WARRENBoard Member-$0--
LORAINE ROBINSONBoard Member-$0--
CARL LAMBBoard Member-$0--
NICOLE BRYSONBoard Member-$0--
CHRIS EDINGTONBoard Member-$0--
CARL CROSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Muskie Harris Rehabilitation Svc
EIN
46-3747076
In Care Of
% MUSKIE HARRIS
Phone
5019525551
Address
1201 E 9TH ST, LITTLE ROCK, AR 72202

Signing Officer

Name
Muskie Harris
Title
President
Phone
5013129491
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTINUING EDUCATION 72COMPUTER AND INTERNET EXPENSES 218BANK CHARGES 269OFFICE EXP 174POSTAGE 122PROGRAM FOOD COSTS 12,781VEHICLE COSTS 5,207OPERATING SUPPLIES 19,130TELECOMMUNICATIONS 3,825RESIDENT MEDICAL COSTS 495LEGAL FEES 104DUES AND SUBSCRIPTIONS 60STORAGE FEE 517INSURANCE EXPENSE 132JANITORIAL EXPENSE 134SOFTWARE 411”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,200 3,200OFFICER RECEIVABLES 0 26,691”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEQUIPMENT LOAN 2,302 2,302SIMMON FIRST BANK 0 4”

Raw XML Appendix171 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT LOAN 2,302 2,302SIMMON FIRST BANK 0 4
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MUSKIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013129491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0MUSK
ReturnHeader/Filer/EIN0463747076
ReturnHeader/Filer/InCareOfNm0% MUSKIE HARRIS
ReturnHeader/Filer/PhoneNum05019525551
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERON HAMILTON
ReturnHeader/ReturnTs02025-11-13T13:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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