Civic Intelligence

Here 4 Kids

990 • Fiscal year 2021 • EIN 47-4236856

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

View Organization Page

2 Country Club CircleMaumelle, AR 72113

(501) 940-4373

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$17,255

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,220,427

Down $266,443 (-18%) from 2020

Net Assets

Down

$107,630

Down $229,340 (-68%) from 2020

Liabilities

Down

$1,112,797

Down $37,103 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,345,252

Down $9,009 (-0.7%) from 2020

Expenses

Up

$1,574,592

Up $300,222 (+24%) from 2020

Net Income

Down

-$229,340

Down $309,231 (-387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,220,427
Liabilities$1,112,797
Net Assets$107,630
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,345,252
Expenses$1,574,592
Net Income-$229,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,345,252
Mission and Program Overview

Mission

Educational program for children with learning disablilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,795$1,112,250▼ $44,545
Cash and Non-Interest-Bearing Accounts$329,703$108,177▼ $221,526
Accounts Receivable$372--
Total Assets$1,486,870$1,220,427▼ $266,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$962,897▼ $37,103
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$1,149,900$1,112,797▼ $37,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,970$107,630▼ $229,340
Total Net Assets Fund Balance$336,970$107,630▼ $229,340
Total Liabilities and Net Assets / Fund Balance$1,486,870$1,220,427▼ $266,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,774$26,641-
Land$110,824--
Equipment$30,652$34,937-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Allington DillePresidentFT$17,255$17,255

Board Members and Trustees

NameTitle
Joe HarrisDirector
Phong TranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,898
Investment Income
$0
Other Revenue
$130,354
Change in Net Assets
$-229,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,969
Other Expenses$535,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,401--$969,401
All Other Expenses$242,227--$242,227
Insurance$70,830--$70,830
Payroll Taxes$69,568--$69,568
Interest$47,459--$47,459
Depreciation Depletion$44,545--$44,545
Fees for Services Other$42,020--$42,020
Office Expenses$12,053--$12,053
Conferences and Meetings$10,250--$10,250
Other Expenses$4,050--$4,050
Advertising$1,476--$1,476
Travel$1,001--$1,001
Total Functional Expenses$1,574,592$0$0$1,574,592
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
Address
2 COUNTRY CLUB CIRCLE, MAUMELLE, AR 72113

Signing Officer

Name
Cathy Allington Dille
Title
President
Phone
5018001080
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
42

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

“Fund balance was adjusted to add bank account balance and clear prior year uncleared checks.”

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 Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND THE INDEPENDENT AUDITORS REPORT ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE WAS ADJUSTED TO ADD BANK ACCOUNT BALANCE AND CLEAR PRIOR YEAR UNCLEARED CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ARE FOR FUNDRAISING ACTIVITIES (FOOD, PUBLICITY, PRIZES, DECORATIONS).
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,427
Liabilities
$1,112,797
Net assets
$107,630
Revenue
$1,345,252
Expenses
$1,574,592
Net income
-$229,340
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