Civic Intelligence

United Neighborhood Improvement Inc.

EIN 51-0500130 • 501(c)3 • Forrest City, AR, United States

Pub. 78 Eligible990-N Coverage

Profile

To inspire hope by to improving the quality of life for low income families and individuals living in the southern delta region. Deers bring people and resources together to address community needs.

419 Front StreetForrest City, AR 72335United States

deersoutreach.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,618

Up $22,586 (+449%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$27,618

Up $22,586 (+449%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$15,354

Down $55,393 (-78%) from 2012

Expenses

Down

$15,354

Down $50,361 (-77%) from 2012

Net Income

Down

$0

Down $5,032 (-100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $5,032Liabilities 2012: $0Net Assets 2012: $5,0322012Assets 2013: $27,618Liabilities 2013: $0Net Assets 2013: $27,6182013

Highlighted filing

2013

Assets$27,618
Liabilities$0
Net Assets$27,618
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0Revenue 2010: $79,574Expenses 2010: $79,574Net Income 2010: $02010Revenue 2011: $91,045Expenses 2011: $91,045Net Income 2011: $02011Revenue 2012: $70,747Expenses 2012: $65,715Net Income 2012: $5,0322012Revenue 2013: $15,354Expenses 2013: $15,354Net Income 2013: $02013

Highlighted filing

2013

Revenue$15,354
Expenses$15,354
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,618
Liabilities
$0
Net assets
$27,618
Revenue
$15,354
Expenses
$15,354
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$15.4$15.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$70.7$65.7$5.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$91.0$91.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$79.6$79.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$15,354
Mission and Program Overview

Mission

To inspire hope by to improving the quality of life for low income families and individuals living in the southern delta region. Deers bring people and resources together to address community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,618$27,618→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$27,618$27,618→ $0
Total Assets$27,618$27,618→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,618$27,618→ $0
Total Liabilities and Net Assets / Fund Balance$27,618$27,618→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,118-$25,118
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Garvie David YarberPresident
Curtis RolfeSecretary
Pamela PickettTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,238
Salaries, Compensation, and Employee Benefits$6,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,641--$6,641
Other Salaries and Wages$5,449--$5,449
Office Expenses$1,755--$1,755
Information Technology$429--$429
Payroll Taxes$417--$417
Advertising$270--$270
Other Employee Benefits$250--$250
Fees for Services Accounting$143--$143
Total Functional Expenses$15,354$0$0$15,354
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Change secretary. Change treasury.”

Form 990 governing body review Part VI line 11

“All officers reviewed form 990”

Governing documents etc available to public Part VI line 19

“Doucments available upon request”

Filing and Contact Details

Filer

EIN
51-0500130

Signing Officer

Name
G David Yarber
Title
President
Phone
9016030059
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garvie David Yarber
Formed
2004
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Preparer
G David Yarber Ea
Phone
8707331700
Supplemental Narrative

Additional Explanations

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

“BOOK ADJUSTMENT”

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

“NONE”

Raw XML Appendix289 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/FormationYr02004
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUCMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0G DAVID YARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016030059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA ECONOMIC EDUCATION RESOURCES SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510500130
ReturnHeader/Filer/USAddress/AddressLine10419 FRONT STREET
ReturnHeader/Filer/USAddress/City0FORREST CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030549867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRO FILE AMERICA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10602 N Missouri Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707331700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DAVID YARBER EA
ReturnHeader/ReturnTs02014-05-16T00:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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