Civic Intelligence

Mulligan Road

EIN 47-1630914 • 501(c)3 • Little Rock, AR

Profile

Provide employment for offenders and hard to place parolees while providing a service to the City of Pine Bluff.

105 West Capitol Ave Floor 2Little Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,229 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $92,229 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$99,774

Down $218,489 (-69%) from 2015

Expenses

Up

$220,371

Up $101,147 (+85%) from 2015

Net Income

Down

-$120,597

Down $319,636 (-161%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2015: $92,229Liabilities 2015: $0Net Assets 2015: $92,2292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2015: $318,263Expenses 2015: $119,224Net Income 2015: $199,0392015Revenue 2016: $99,774Expenses 2016: $220,371Net Income 2016: -$120,5972016

Highlighted filing

2016

Revenue$99,774
Expenses$220,371
Net Income-$120,597
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,774
Expenses
$220,371
Net income
-$120,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.20$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.18$1.19$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,293
Mission and Program Overview

Mission

Provide employment for offenders and hard to place parolees while providing a service to the City of Pine Bluff.

To provide employment and training to offenders and parolees while providing a service to the City of Pine Bluff Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,229$0▼ $92,229
Cap Stk Tr Prin Current Funds$92,229$0▼ $92,229
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,229$0▼ $92,229
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,229$0▼ $92,229
Total Liabilities and Net Assets / Fund Balance$92,229$0▼ $92,229
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff JerryDirector
Kevin MurphyDirector
Scott McleanDirector
Sheila SharpDirector
Veter HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,212
Program Service Revenue
$0
Investment Income
$-136,438
Other Revenue
$0
Change in Net Assets
$-120,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,527
Salaries, Compensation, and Employee Benefits$53,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,718-$41,718
Depreciation Depletion$19,671--$19,671
Other Expenses$13,580--$13,580
Payroll Taxes-$12,126-$12,126
Travel$3,272--$3,272
All Other Expenses$2,061--$2,061
Office Expenses$121--$121
Total Functional Expenses$166,527$53,844$0$220,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mulligan Road
EIN
47-1630914
Phone
5016823355
Address
105 WEST CAPITOL AVE FLOOR 2, LITTLE ROCK, AR 72201

Signing Officer

Name
Kevin L Murphy
Title
Director
Phone
5016823355
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Murphy
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
James Tax Service Inc
Address
3005 S MIDLAND DR, PINE BLUFF, AR 71603
Preparer
Thomas James
Phone
8705340830
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Miscellanous expenses”

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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Program ceased operations in 2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellanous expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0105 WEST CAPITOL AVE FLOOR 2
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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