Civic Intelligence

United Neighborhood Improvement Inc.

990 • Fiscal year 2013 • EIN 51-0500130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileDEERSOUTREACH.ORG
419 Front StreetForrest City, AR 72335

(901) 603-0059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,618

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

Net Assets

Up

$27,618

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay73rd 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01755
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0417
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0-5449
IRS990/PYSalariesCompEmpBnftPaidAmt05449
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE SECRETARY. CHANGE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUCMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072301
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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