Civic Intelligence

Mulligan Road

990 • Fiscal year 2015 • EIN 47-1630914

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profile
105 West Capitol Ave Floor 2Little Rock, AR 72201

(501) 682-3355

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$92,229

No earlier filing loaded for comparison.

Net Assets

$92,229

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$318,263

No earlier filing loaded for comparison.

Expenses

$119,224

No earlier filing loaded for comparison.

Net Income

$199,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$92,229
Liabilities$0
Net Assets$92,229
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$318,263
Expenses$119,224
Net Income$199,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$318,263
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$0$92,229▲ $92,229
Cap Stk Tr Prin Current Funds$0$92,229▲ $92,229
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$92,229▲ $92,229
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$92,229▲ $92,229
Total Liabilities and Net Assets / Fund Balance$0$92,229▲ $92,229
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318,071
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$199,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,110
Salaries, Compensation, and Employee Benefits$48,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,742--$45,742
Depreciation Depletion$24,001--$24,001
Other Expenses$17,956--$17,956
Payroll Taxes$2,372--$2,372
All Other Expenses$1,383--$1,383
Office Expenses$813--$813
Total Functional Expenses$119,224$0$0$119,224
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 2

“All are Current or Former employees of Arkansas Community Corrections.”

Part VI, Section B, Line 11

“It will be availible for review by Board of Directors.”

Part VI, Section C, Line 19

“Subject to review per FOI Law in State of Arkansas.”

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
Signed
2016-08-23
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
18

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Train offenders and parolees in a trade skill while providing a service to the City of Pine Bluff.”

Raw XML Appendix369 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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IRS990/InvestmentInJointVentureInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All are Current or Former employees of Arkansas Community Corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It will be availible for review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to review per FOI Law in State of Arkansas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Train offenders and parolees in a trade skill while providing a service to the City of Pine Bluff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 2
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0471630914
ReturnHeader/Filer/PhoneNum05016823355
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WEST CAPITOL AVE FLOOR 2
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 S MIDLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705340830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JAMES
ReturnHeader/ReturnTs02016-08-23T21:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,229
Liabilities
$0
Net assets
$92,229
Revenue
$318,263
Expenses
$119,224
Net income
$199,039
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