Civic Intelligence

Here 4 Kids

990 • Fiscal year 2018 • EIN 47-4236856

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2020

Organization ProfileWWW.MELISSAHANNAHCCCSIP.ORG/HERE-4-KIDS

View Organization Page

PO Box 56817Little Rock, AR 72215

(501) 940-4373

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

240%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$158,805

Up $112,042 (+240%) from 2017

Net Assets

$158,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$533,809

Up $340,778 (+177%) from 2017

Expenses

Up

$421,721

Up $242,982 (+136%) from 2017

Net Income

Up

$112,088

Up $97,796 (+684%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2018

Assets$158,805
Liabilities$0
Net Assets$158,805
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$533,809
Expenses$421,721
Net Income$112,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2020
Return Version
2018v3.1
Gross Receipts
$533,809
Mission and Program Overview

Mission

Educational program for children with learning disablilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,764$153,900▲ $107,136
Land, Buildings, and Equipment, Net-$4,905-
Total Assets$46,764$158,805▲ $112,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,764$158,805▲ $112,041
Total Net Assets Fund Balance$46,764$158,805▲ $112,041
Total Liabilities and Net Assets / Fund Balance$46,764$158,805▲ $112,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$865-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HannahPresidentFT$54,800$54,800
Shawnda MajorsVice PresidentFT$51,850$51,850

Board Members and Trustees

NameTitle
Art HymelSecretary
Tonya MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,288
Other Expenses$176,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,857--$227,857
All Other Expenses$57,868--$57,868
Fees for Services Other$36,211--$36,211
Occupancy$28,100--$28,100
Office Expenses$25,108--$25,108
Payroll Taxes$17,431--$17,431
Insurance$10,223--$10,223
Travel$4,517--$4,517
Conferences and Meetings$4,280--$4,280
Other Expenses$1,950--$1,950
Advertising$1,577--$1,577
Depreciation Depletion$865--$865
Total Functional Expenses$421,721$0$0$421,721
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 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
Address
PO BOX 56817, LITTLE ROCK, AR 72215

Signing Officer

Name
Melissa Hannah
Title
President
Phone
5018001080
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Thompson & Associates Pllc
Address
1150 BOB COURTWAY SUITE 300, CONWAY, AR 72032
Preparer
R Ben Thompson
Phone
5013273100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change from prior accountant”

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 Appendix321 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.62.35
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm011:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270179067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES 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/PreparerPersonNm0R BEN THOMPSON
ReturnHeader/ReturnTs02020-10-29T11:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$158,805
Liabilities
$0
Net assets
$158,805
Revenue
$533,809
Expenses
$421,721
Net income
$112,088
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