Civic Intelligence

For the Kids of Arkansas Inc

EIN 46-5530409 • 501(c)3 • Batesville, AR

Profile

To promote the development of the health and well-being of children through participation and education of sports related activities giving children opportunities to play, learn and grow using athletics as the foundation.

2795 Batesville BlvdBatesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-4.7%

Higher net margin than 36% 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

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$1,493

Down $5,716 (-79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,493

Down $5,716 (-79%) from 2023

Revenue

Down

$121,048

Down $20,980 (-15%) from 2023

Expenses

Down

$126,764

Down $11,825 (-8.5%) from 2023

Net Income

Down

-$5,716

Down $9,155 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,845Net Assets 2014: $6,8452014Assets 2022: $3,770Liabilities 2022: $0Net Assets 2022: $3,7702022Assets 2023: $7,209Liabilities 2023: $0Net Assets 2023: $7,2092023Assets 2024: $1,493Liabilities 2024: $0Net Assets 2024: $1,4932024

Highlighted filing

2024

Assets$1,493
Liabilities$0
Net Assets$1,493

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $78,074Expenses 2014: $71,229Net Income 2014: $6,8452014Revenue 2022: $108,500Expenses 2022: $109,954Net Income 2022: -$1,4542022Revenue 2023: $142,028Expenses 2023: $138,589Net Income 2023: $3,4392023Revenue 2024: $121,048Expenses 2024: $126,764Net Income 2024: -$5,7162024

Highlighted filing

2024

Revenue$121,048
Expenses$126,764
Net Income-$5,716

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$121,048
Mission and Program Overview

Mission

To promote the development of the health and well-being of children through participation and education of sports related activities giving children opportunities to play, learn and grow using athletics as the foundation.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE DEVELOPMENT OF THE HEALTH AND WELL-BEING OF CHILDREN THROUGH PARTICIPATION AND EDUCATION OF SPORTS RELATED ACTIVITIES GIVING CHILDREN OPPORTUNITIES TO PLAY, LEARN AND GROW USING ATHLETICS AS THE FOUNDATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNIE FOREEPrincipal-$0--
KASSIE FOREEDirector-$0--
TRESSA WILLIAMSDirector-$0--
JONATHAN WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
For the Kids of Arkansas Inc
EIN
46-5530409
Phone
8706135456
Address
2795 BATESVILLE BLVD, BATESVILLE, AR 72501

Signing Officer

Name
Lennie Foree
Title
Officer
Phone
8706135456
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Mark Lauber CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: other organizations. Amount given: 36,915.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: batesville pioneer booster club. Grantee address: 1 pioneer drive batesville, ar 72501. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: fellowship of christian athletes. Grantee address: 8701 leads road kansas city, mo 64129. Amount given: 5,825.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: first baptist church of batesville. Grantee address: 610 e main st batesville, ar 72501. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: batesville high school project graduation. Grantee address: 1 pioneer drive batesville, ar 72501. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: aj cunningham. Grantee address: 4410 cord rd newark, ar 72562. Amount given: 15,000. Total included on form 990-ez, line 10: 102,740.

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

Description: advertising. Amount: 16,425. Description: office expenses. Amount: 1,577. Total to form 990-ez, line 16: 18,002.

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNIE FOREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRESSA WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF THE HEALTH AND WELL-BEING OF CHILDREN THROUGH PARTICIPATION AND EDUCATION OF SPORTS RELATED ACTIVITIES GIVING CHILDREN OPPORTUNITIES TO PLAY, LEARN AND GROW USING ATHLETICS AS THE FOUNDATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt0126764
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
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IRS990ScheduleA/TotalSupportAmt0420200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER ORGANIZATIONS. AMOUNT GIVEN: 36,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BATESVILLE PIONEER BOOSTER CLUB. GRANTEE ADDRESS: 1 PIONEER DRIVE BATESVILLE, AR 72501. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FELLOWSHIP OF CHRISTIAN ATHLETES. GRANTEE ADDRESS: 8701 LEADS ROAD KANSAS CITY, MO 64129. AMOUNT GIVEN: 5,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST BAPTIST CHURCH OF BATESVILLE. GRANTEE ADDRESS: 610 E MAIN ST BATESVILLE, AR 72501. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: BATESVILLE HIGH SCHOOL PROJECT GRADUATION. GRANTEE ADDRESS: 1 PIONEER DRIVE BATESVILLE, AR 72501. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: AJ CUNNINGHAM. GRANTEE ADDRESS: 4410 CORD RD NEWARK, AR 72562. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 16,425. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,577. TOTAL TO FORM 990-EZ, LINE 16: 18,002.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNIE FOREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706135456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE KIDS OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0465530409
ReturnHeader/Filer/PhoneNum08706135456
ReturnHeader/Filer/USAddress/AddressLine1Txt02795 BATESVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02025-06-09T08:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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