Civic Intelligence

Fort Smith Children'S Emergency Shelter Foundation Inc

990 • Fiscal year 2018 • EIN 47-1168839

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.CHILDRENSEMERGENCYSHELTER.ORG
3015 South 14th StreetFort Smith, AR 72901

(479) 783-0018

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,672,142

Down $2,697 (-0.2%) from 2017

Net Assets

Up

$1,575,477

Up $5,842 (+0.4%) from 2017

Liabilities

Down

$96,665

Down $8,539 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$652,790

Down $107,189 (-14%) from 2017

Expenses

Down

$646,948

Down $32,841 (-4.8%) from 2017

Net Income

Down

$5,842

Down $74,348 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $65,000Net Assets 2014: $65,0002014Assets 2015: $287,349Liabilities 2015: $26,360Net Assets 2015: $260,9892015Assets 2016: $1,564,763Liabilities 2016: $75,318Net Assets 2016: $1,489,4452016Assets 2017: $1,674,839Liabilities 2017: $105,204Net Assets 2017: $1,569,6352017Assets 2018: $1,672,142Liabilities 2018: $96,665Net Assets 2018: $1,575,4772018Assets 2019: $2,035,400Liabilities 2019: $105,277Net Assets 2019: $1,930,1232019Assets 2020: $2,159,258Liabilities 2020: $0Net Assets 2020: $2,159,2582020Assets 2021: $2,351,088Liabilities 2021: $0Net Assets 2021: $2,351,0882021Assets 2022: $2,526,296Liabilities 2022: $106,888Net Assets 2022: $2,419,4082022Assets 2023: $2,612,830Liabilities 2023: $14,003Net Assets 2023: $2,598,8272023Assets 2024: $2,644,761Liabilities 2024: $4,331Net Assets 2024: $2,640,4302024

Highlighted filing

2018

Assets$1,672,142
Liabilities$96,665
Net Assets$1,575,477
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $65,0002014Revenue 2015: $263,415Expenses 2015: $67,426Net Income 2015: $195,9892015Revenue 2016: $1,587,633Expenses 2016: $359,177Net Income 2016: $1,228,4562016Revenue 2017: $759,979Expenses 2017: $679,789Net Income 2017: $80,1902017Revenue 2018: $652,790Expenses 2018: $646,948Net Income 2018: $5,8422018Revenue 2019: $853,773Expenses 2019: $499,127Net Income 2019: $354,6462019Revenue 2020: $848,072Expenses 2020: $618,937Net Income 2020: $229,1352020Revenue 2021: $825,713Expenses 2021: $633,883Net Income 2021: $191,8302021Revenue 2022: $991,908Expenses 2022: $923,588Net Income 2022: $68,3202022Revenue 2023: $542,431Expenses 2023: $363,012Net Income 2023: $179,4192023Revenue 2024: $413,929Expenses 2024: $372,326Net Income 2024: $41,6032024

Highlighted filing

2018

Revenue$652,790
Expenses$646,948
Net Income$5,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$834,007
Mission and Program Overview

Mission

To support the activities of the fort smith children's emergency shelter, inc. Through education and philanthropic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,933$1,075,458▲ $122,525
Investments in Publicly Traded Securities$364,569$370,987▲ $6,418
Cash and Non-Interest-Bearing Accounts$264,057$161,756▼ $102,301
Pledges and Grants Receivable$63,480$52,064▼ $11,416
Other Notes and Loans Receivable, Net$29,800$4,813▼ $24,987
Total Assets$1,674,839$1,672,142▼ $2,697
Other Assets Total-$7,064-
Liabilities
Accounts Payable and Accrued Expenses$105,204$96,665▼ $8,539
Total Liabilities$105,204$96,665▼ $8,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,635$1,575,477▲ $5,842
Total Net Assets Fund Balance$1,569,635$1,575,477▲ $5,842
Total Liabilities and Net Assets / Fund Balance$1,674,839$1,672,142▼ $2,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,047$440,439$1,424,486
Land$90,447-$90,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam TerryPresident
Allyn DonaubauerDirector
Brian DelungDirector
Josh KilgoreDirector
Noel SangerDirector
Sam T SicardDirector
Tammy NolanDirector
Megan GoinsSecretary
Heather KetterTreasurer
Kerri TaakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,385
Program Service Revenue
$0
Investment Income
$9,242
Other Revenue
$14,163
All Other Contributions
$408,080
Change in Net Assets
$5,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,700
Other Expenses$94,808
Salaries, Compensation, and Employee Benefits$43,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,700--$508,700
Depreciation Depletion$58,001--$58,001
Other Salaries and Wages$43,440--$43,440
Office Expenses$10,297--$10,297
Information Technology$3,356--$3,356
Fees for Services Accounting$2,850--$2,850
Fees for Service Investment Mgmnt Fees$2,676--$2,676
All Other Expenses$2,108--$2,108
Conferences and Meetings$1,766--$1,766
Other Expenses$1,422--$1,422
Advertising$1,146--$1,146
Total Functional Expenses$646,948$0$0$646,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FORT SMITH CHILDREN'S EMERGENCY SHEFort Smith, AR3Daily Operations$508,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,621
Fundraising Direct Expenses$160,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ces Fundraisers$395,926$174,621$160,458$14,163
Total Events$395,926$174,621$160,458$14,163
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each of the board of directors receive a copy of the form 990 for review and approval, before submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest disclosures are signed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents, financial statements, and form 990 are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FORT SMITH CHILDREN'S EMERGENCY
EIN
47-1168839
Address
3015 SOUTH 14TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Jack Moffett
Title
Executive Director
Phone
4797830018
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Moffett
Formed
2014
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,142
Liabilities
$96,665
Net assets
$1,575,477
Revenue
$652,790
Expenses
$646,948
Net income
$5,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.54$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.83$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.85$0.62$0.23
2019Summary only. Only limited summary data is available for this year.$2.04$0.11$1.93$0.85$0.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$0.65$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.57$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$1.59$0.36$1.23
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.26$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07