Civic Intelligence

Deb Project Deserving Enriched & Blessed

990EZ • Fiscal year 2020 • EIN 46-4067185

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

Organization Profile18 Monmouth Dr
1140 N Walton Ste 6Bentonville, AR 72712

(479) 544-9397

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,764

Up $2,739 (+3.3%) from 2019

Net Assets

Up

$84,764

Up $2,739 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$107,092

Up $18,300 (+21%) from 2019

Expenses

Up

$104,353

Up $61,047 (+141%) from 2019

Net Income

Down

$2,739

Down $42,747 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2019: $82,025Liabilities 2019: $0Net Assets 2019: $82,0252019Assets 2020: $84,764Liabilities 2020: $0Net Assets 2020: $84,7642020Assets 2021: $108,875Liabilities 2021: $0Net Assets 2021: $108,8752021Assets 2022: $238,619Liabilities 2022: $0Net Assets 2022: $238,6192022Assets 2023: $415,827Liabilities 2023: $0Net Assets 2023: $415,8272023Assets 2024: $562,002Liabilities 2024: $719Net Assets 2024: $561,2832024

Highlighted filing

2020

Assets$84,764
Liabilities$0
Net Assets$84,764
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $88,792Expenses 2019: $43,306Net Income 2019: $45,4862019Revenue 2020: $107,092Expenses 2020: $104,353Net Income 2020: $2,7392020Revenue 2021: $129,530Expenses 2021: $105,419Net Income 2021: $24,1112021Revenue 2022: $249,229Expenses 2022: $128,009Net Income 2022: $121,2202022Revenue 2023: $344,958Expenses 2023: $153,082Net Income 2023: $191,8762023Revenue 2024: $304,580Expenses 2024: $178,368Net Income 2024: $126,2122024

Highlighted filing

2020

Revenue$107,092
Expenses$104,353
Net Income$2,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$107,092
Mission and Program Overview

Mission

Operation of resale store for the assisiance of foster parenets

ASSIST FOSTER PARENTS

Program Services

DescriptionGrantsExpenses
SUPPLY CLOTHING AND FOOD TO FOSTER CARE FAMILIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE SLONEDirector-$0--
COLLEEN HENDRENDirector-$0--
CHAD OWENDirector-$0--
SAMMY LANEYPresident-$0--
KRISTINE OWENDirector-$0--
JEANNA WOODDirector-$0--
RYAN WOODDirector-$0--
LAINE HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deb Project Deserving Enriched & Blessed
EIN
46-4067185
Address
1140 N WALTON STE 6, BENTONVILLE, AR 72712

Signing Officer

Name
Sammy Laney
Title
President
Signed
2021-02-02
Discuss with paid preparer
No

Preparer

Firm
Byrd and Massey CPA Inc
Address
2848 BELLA VISTA WA, BELLA VISTA, AR 72714
Preparer
Paul M Byrd Jr
Phone
4798765599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,519COMMUNICATION 2,727DIRECT AID 34,820INSURANCE 200MEALS AT 100% 2,145OFFICE EXPENSE 1,222STORE SUPPLIES 5,298TRAVEL 131OTHER EXPENSES 4,870”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 2,220 2,294FURNITURE 667 5,560”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 N WALTON STE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079138
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0107092
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IRS990EZ/ExcessOrDeficitForYearAmt02739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082025
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IRS990EZ/OccupancyRentUtltsAndMaintAmt046596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN HENDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMMY LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAINE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07854
IRS990EZ/OtherExpensesTotalAmt056932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOSTER PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY CLOTHING AND FOOD TO FOSTER CARE FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104353
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011951
IRS990ScheduleA/Total509Grp/TotalAmt0273895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,519COMMUNICATION 2,727DIRECT AID 34,820INSURANCE 200MEALS AT 100% 2,145OFFICE EXPENSE 1,222STORE SUPPLIES 5,298TRAVEL 131OTHER EXPENSES 4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,220 2,294FURNITURE 667 5,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEB PROJECT DESERVING ENRICHED & BLESSED
ReturnHeader/Filer/BusinessNameControlTxt0DEBP
ReturnHeader/Filer/EIN0464067185
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 N WALTON STE 6
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463528040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD AND MASSEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02848 BELLA VISTA WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072714
ReturnHeader/PreparerPersonGrp/PhoneNum04798765599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M BYRD JR
ReturnHeader/ReturnTs02021-04-10T16:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,764
Liabilities
$0
Net assets
$84,764
Revenue
$107,092
Expenses
$104,353
Net income
$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.01$5.61$3.05$1.78$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$3.45$1.53$1.92
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.49$1.28$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.30$1.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.89$0.43$0.45