Civic Intelligence

Deb Project Deserving Enriched & Blessed

990 • Fiscal year 2023 • EIN 46-4067185

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$415,827

Up $177,208 (+74%) from 2022

Net Assets

Up

$415,827

Up $177,208 (+74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$344,958

Up $95,729 (+38%) from 2022

Expenses

Up

$153,082

Up $25,073 (+20%) from 2022

Net Income

Up

$191,876

Up $70,656 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$415,827
Liabilities$0
Net Assets$415,827
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$344,958
Expenses$153,082
Net Income$191,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$344,958
Mission and Program Overview

Mission

ASSIST FOSTER PARENTS

Operation of resale store for the assisiance of foster parenets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,619$415,827▲ $177,208
Cash and Non-Interest-Bearing Accounts$72,928$256,017▲ $183,089
Savings and Temporary Cash Investments$125,586$133,000▲ $7,414
Land, Buildings, and Equipment, Net$22,797$23,622▲ $825
Pledges and Grants Receivable$13,950--
Inventories for Sale or Use$3,358$3,188▼ $170
Total Assets$238,619$415,827▲ $177,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,619$415,827▲ $177,208
Total Liabilities and Net Assets / Fund Balance$238,619$415,827▲ $177,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,341--
Equipment$10,281--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sammy LaneyPresident
Angie SloneDirector
Chad OwenDirector
Colleen HendrenDirector
Jeanna WoodDirector
Kristine OwenDirector
Laine HarperDirector
Ryan WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,348
All Other Contributions
$159,811
Change in Net Assets
$191,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,182
Salaries, Compensation, and Employee Benefits$10,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,724--$53,724
Other Expenses$17,632--$17,632
Other Salaries and Wages$9,707--$9,707
Office Expenses$8,110--$8,110
Advertising$7,893--$7,893
All Other Expenses$7,150--$7,150
Fees for Services Accounting$1,693--$1,693
Travel$1,364--$1,364
Payroll Taxes$1,193--$1,193
Insurance$757--$757
Total Functional Expenses$153,082$0$0$153,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$67,799$67,799$17,632$50,167
Total Events$67,799$67,799$17,632$50,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review was cpmdicted by governing body”

Governing documents etc available to public Part VI line 19

“Available for public inspection upon request”

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
Phone
4796197729
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
31

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in pledges $ 13,950purchase of fixed assets 718”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CPMDICTED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in pledges $ 13,950purchase of fixed assets 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01364
IRS990/TravelGrp/TotalAmt01364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796197729
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463528040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD AND MASSEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02848 BELLA VISTA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072714
ReturnHeader/PreparerPersonGrp/PhoneNum04798765599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Byrd Jr
ReturnHeader/ReturnTs02024-11-21T09:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,827
Liabilities
$0
Net assets
$415,827
Revenue
$344,958
Expenses
$153,082
Net income
$191,876
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