Civic Intelligence

Here 4 Kids

EIN 47-4236856 • 501(c)3 • Maumelle, AR

Pub. 78 Eligible990-N Coverage

Profile

Educational program for children with learning disablilites

2 Country Club CircleMaumelle, AR 72113

www.melissahannahcccsip.org/HERE-4-KIDS

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,164,352

Down $13,200 (-1.1%) from 2024

Liabilities

Down

$1,001,103

Down $36,566 (-3.5%) from 2024

Net Assets

Up

$163,249

Up $23,366 (+17%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$773,296

Down $158,927 (-17%) from 2024

Expenses

Down

$749,930

Down $114,282 (-13%) from 2024

Net Income

Down

$23,366

Down $44,645 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $32,471Liabilities 2016: $02016Assets 2017: $46,763Liabilities 2017: $02017Assets 2018: $158,805Liabilities 2018: $0Net Assets 2018: $158,8052018Assets 2019: $144,280Liabilities 2019: $0Net Assets 2019: $144,2802019Assets 2020: $1,486,870Liabilities 2020: $1,149,900Net Assets 2020: $336,9702020Assets 2021: $1,220,427Liabilities 2021: $1,112,797Net Assets 2021: $107,6302021Assets 2022: $1,167,148Liabilities 2022: $1,104,314Net Assets 2022: $62,8342022Assets 2023: $1,143,368Liabilities 2023: $1,071,496Net Assets 2023: $71,8722023Assets 2024: $1,177,552Liabilities 2024: $1,037,669Net Assets 2024: $139,8832024Assets 2025: $1,164,352Liabilities 2025: $1,001,103Net Assets 2025: $163,2492025

Highlighted filing

2025

Assets$1,164,352
Liabilities$1,001,103
Net Assets$163,249
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $107,171Expenses 2016: $87,680Net Income 2016: $19,4912016Revenue 2017: $193,031Expenses 2017: $178,739Net Income 2017: $14,2922017Revenue 2018: $533,809Expenses 2018: $421,721Net Income 2018: $112,0882018Revenue 2019: $913,280Expenses 2019: $927,805Net Income 2019: -$14,5252019Revenue 2020: $1,354,261Expenses 2020: $1,274,370Net Income 2020: $79,8912020Revenue 2021: $1,345,252Expenses 2021: $1,574,592Net Income 2021: -$229,3402021Revenue 2022: $618,883Expenses 2022: $657,507Net Income 2022: -$38,6242022Revenue 2023: $972,773Expenses 2023: $969,139Net Income 2023: $3,6342023Revenue 2024: $932,223Expenses 2024: $864,212Net Income 2024: $68,0112024Revenue 2025: $773,296Expenses 2025: $749,930Net Income 2025: $23,3662025

Highlighted filing

2025

Revenue$773,296
Expenses$749,930
Net Income$23,366
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,352
Liabilities
$1,001,103
Net assets
$163,249
Revenue
$773,296
Expenses
$749,930
Net income
$23,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.00$0.16$0.77$0.75$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.04$0.14$0.93$0.86$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.07$0.07$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.10$0.06$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.11$0.11$1.35$1.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.15$0.34$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.53$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$773,296
Mission and Program Overview

Mission

Educational program for children with learning disablilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,468$1,011,329▼ $31,139
Cash and Non-Interest-Bearing Accounts$135,084$153,023▲ $17,939
Total Assets$1,177,552$1,164,352▼ $13,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,669$851,103▼ $36,566
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$1,037,669$1,001,103▼ $36,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,883$163,249▲ $23,366
Total Net Assets Fund Balance$139,883$163,249▲ $23,366
Total Liabilities and Net Assets / Fund Balance$1,177,552$1,164,352▼ $13,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,051$103,364-
Land$110,824--
Equipment$6,454$59,135-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe HarrisDirector
Phong TranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,546
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$23,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,393
Other Expenses$332,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,292--$388,292
All Other Expenses$122,029--$122,029
Fees for Services Other$56,306--$56,306
Interest$49,184--$49,184
Insurance$42,150--$42,150
Depreciation Depletion$31,139--$31,139
Payroll Taxes$29,101--$29,101
Advertising$3,255--$3,255
Office Expenses$2,808--$2,808
Other Expenses$2,214--$2,214
Total Functional Expenses$749,930$0$0$749,930
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990 governing body review Part VI line 11

“The return was reviewed by the governing body before filing.”

Governing documents etc available to public Part VI line 19

“The form 990 and the independent auditors report are available upon request at the organizations headquarters.”

Filing and Contact Details

Filer

Filer Name
Here 4 Kids
EIN
47-4236856
In Care Of
% PHONG TRAN
Phone
5019404373
Address
2 COUNTRY CLUB CIRCLE, MAUMELLE, AR 72113

Signing Officer

Name
Phong Tran
Title
President
Phone
5018001080
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Firm
Kathy Turner CPA PLLC
Address
1150 Bob Courtway Suite 300, Conway, AR 72032
Preparer
Kathy Turner
Phone
5013273100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses are for fundraising activities (food, publicity, prizes, decorations).”

List of other expenses Part IX line 24E

“Includes program expenses not listed elsewhere on the return (bank fees, maintenance, printing, security).”

Raw XML Appendix311 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/WebsiteAddressTxt0WWW.FRIENDSHIPLABSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHONG TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018001080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0474236856
ReturnHeader/Filer/InCareOfNm0% PHONG TRAN
ReturnHeader/Filer/PhoneNum05019404373
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COUNTRY CLUB CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932736543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Turner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Bob Courtway Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013273100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY TURNER
ReturnHeader/ReturnTs02025-08-26T10:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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