Civic Intelligence

The Ida Lee Project

EIN 47-3840624 • 501(c)3 • Hot Springs, AR

Profile

Provide treatment for reproductive cancers for women and children.

5502 Mill Creek RoadHot Springs, AR 71901

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% 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

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,913

Down $9,797 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,913

Down $9,797 (-35%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$84,606

Down $21,351 (-20%) from 2023

Expenses

Up

$94,403

Up $14,156 (+18%) from 2023

Net Income

Down

-$9,797

Down $35,507 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2023: $27,710Net Assets 2023: $27,7102023Assets 2024: $17,913Net Assets 2024: $17,9132024

Highlighted filing

2024

Assets$17,913
Liabilities-
Net Assets$17,913
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $105,957Expenses 2023: $80,247Net Income 2023: $25,7102023Revenue 2024: $84,606Expenses 2024: $94,403Net Income 2024: -$9,7972024

Highlighted filing

2024

Revenue$84,606
Expenses$94,403
Net Income-$9,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,913
Liabilities
-
Net assets
$17,913
Revenue
$84,606
Expenses
$94,403
Net income
-$9,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.85$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.06$0.80$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$84,606
Mission and Program Overview

Mission

Provide treatment for reproductive cancers for women and children.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SCREENINGS AND TREATMENT FOR REPRODUCTIVE CANCERS FOR WOMEN AND CHILDREN.-$69,085
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JEAN BATTIGChairman-$0--
DR RAVONNA MARTINExecutive Di-$0--
AUDREY GOETZDirector-$0--
TOM EISELEDirector-$0--
CHRIS LEMIEUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ida Lee Project
EIN
47-3840624
Phone
5012823005
Address
5502 MILL CREEK ROAD, HOT SPRINGS, AR 71901

Signing Officer

Name
Dr Jean Battig
Title
Chairman
Phone
5012823005
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Moore Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Elizabeth Hill
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,408 travel to and from the congo 14,580 labor-congo 41,295 supplies 9,147 bank and other fees 556 non-investment depreciation 463 total 67,449”

Form 990-ez, Part II, Line 24

“Equipment 18,500 19,041 less accumulated depreciation 16,900 17,363 total 1,600 1,678”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016245788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 HIGDON FERRY ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017913
IRS990EZ/GrossReceiptsAmt084606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017913
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JEAN BATTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RAVONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM EISELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01678
IRS990EZ/OtherExpensesTotalAmt067449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TREATMENT FOR REPRODUCTIVE CANCERS FOR WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SCREENINGS AND TREATMENT FOR REPRODUCTIVE CANCERS FOR WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094403
IRS990EZ/TotalProgramServiceExpensesAmt069085
IRS990EZ/TotalRevenueAmt084606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190563
IRS990ScheduleA/TotalSupportAmt0190563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,408 TRAVEL TO AND FROM THE CONGO 14,580 LABOR-CONGO 41,295 SUPPLIES 9,147 BANK AND OTHER FEES 556 NON-INVESTMENT DEPRECIATION 463 TOTAL 67,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,500 19,041 LESS ACCUMULATED DEPRECIATION 16,900 17,363 TOTAL 1,600 1,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEAN BATTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012823005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDA LEE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0473840624
ReturnHeader/Filer/PhoneNum05012823005
ReturnHeader/Filer/USAddress/AddressLine1Txt05502 MILL CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332282877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & MOORE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719137212
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HILL
ReturnHeader/ReturnTs02025-06-09T16:20:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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