Civic Intelligence

Grant County Unified Community Resource Council Inc.

990 • Fiscal year 2017 • EIN 58-1754768

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

P O Box 323Sheridan, AR 72150

(870) 942-7373

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$152,729

Down $1,642 (-1.1%) from 2016

Net Assets

Down

$146,590

Down $226 (-0.2%) from 2016

Liabilities

Down

$6,139

Down $1,416 (-19%) from 2016

Revenue

Up

$439,231

Up $13,742 (+3.2%) from 2016

Expenses

Up

$439,457

Up $31,863 (+7.8%) from 2016

Net Income

Down

-$226

Down $18,121 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $153,859Liabilities 2011: $4,046Net Assets 2011: $149,8132011Assets 2012: $138,352Liabilities 2012: $26,958Net Assets 2012: $111,3942012Assets 2013: $115,623Liabilities 2013: $8,286Net Assets 2013: $107,3372013Assets 2014: $126,261Liabilities 2014: $6,855Net Assets 2014: $119,4062014Assets 2015: $135,130Liabilities 2015: $6,209Net Assets 2015: $128,9212015Assets 2016: $154,371Liabilities 2016: $7,555Net Assets 2016: $146,8162016Assets 2017: $152,729Liabilities 2017: $6,139Net Assets 2017: $146,5902017Assets 2018: $149,072Liabilities 2018: $16,704Net Assets 2018: $132,3682018Assets 2019: $166,582Liabilities 2019: $44,801Net Assets 2019: $121,7812019Assets 2020: $275,538Liabilities 2020: $7,100Net Assets 2020: $268,4382020Assets 2021: $431,268Liabilities 2021: $76,967Net Assets 2021: $354,3012021Assets 2022: $636,445Liabilities 2022: $79,353Net Assets 2022: $557,0922022Assets 2023: $631,368Liabilities 2023: $11,598Net Assets 2023: $619,7702023Assets 2024: $559,018Liabilities 2024: $4,727Net Assets 2024: $554,2912024

Highlighted filing

2017

Assets$152,729
Liabilities$6,139
Net Assets$146,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,272Expenses 2011: $401,464Net Income 2011: -$49,1922011Revenue 2012: $352,228Expenses 2012: $390,647Net Income 2012: -$38,4192012Revenue 2013: $367,404Expenses 2013: $371,461Net Income 2013: -$4,0572013Revenue 2014: $374,446Expenses 2014: $362,377Net Income 2014: $12,0692014Revenue 2015: $370,715Expenses 2015: $361,200Net Income 2015: $9,5152015Revenue 2016: $425,489Expenses 2016: $407,594Net Income 2016: $17,8952016Revenue 2017: $439,231Expenses 2017: $439,457Net Income 2017: -$2262017Revenue 2018: $423,161Expenses 2018: $437,383Net Income 2018: -$14,2222018Revenue 2019: $450,894Expenses 2019: $461,481Net Income 2019: -$10,5872019Revenue 2020: $721,573Expenses 2020: $574,916Net Income 2020: $146,6572020Revenue 2021: $953,512Expenses 2021: $878,757Net Income 2021: $74,7552021Revenue 2022: $1,223,472Expenses 2022: $1,020,681Net Income 2022: $202,7912022Revenue 2023: $1,041,922Expenses 2023: $979,244Net Income 2023: $62,6782023Revenue 2024: $915,869Expenses 2024: $981,350Net Income 2024: -$65,4812024

Highlighted filing

2017

Revenue$439,231
Expenses$439,457
Net Income-$226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$439,231
Mission and Program Overview

Mission

Provide support and assistance to individuals and families with various needs and hardships in grant county arkansas

Provide support for needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,546$112,583▼ $6,963
Savings and Temporary Cash Investments$22,972$24,099▲ $1,127
Accounts Receivable$7,884$12,007▲ $4,123
Prepaid Expenses and Deferred Charges$3,969$4,040▲ $71
Total Assets$154,371$152,729▼ $1,642
Liabilities
Accounts Payable and Accrued Expenses$7,555$6,139▼ $1,416
Total Liabilities$7,555$6,139▼ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$146,816$146,590▼ $226
Total Net Assets Fund Balance$146,816$146,590▼ $226
Total Liabilities and Net Assets / Fund Balance$154,371$152,729▼ $1,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,583$145,712$248,295
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman FrisbyPresident
Christen WebbDirector
Eddie HicksDirector
J N SheeDirector
Janery BarnesDirector
Laura DanielsDirector
Peggy ScheeDirector
Pete RobertsDirector
Seth GlazeDirector
Tammy WintersDirector
Melissa RoweSecretary
Dennis SmithTreassurer
Sam GreenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,312
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$114,916
All Other Contributions
$134,873
Change in Net Assets
$-226

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,231
Total Revenue per Audited Statements
$439,231
Total Revenue per Form 990
$439,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,247
Other Expenses$125,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,296$34,976-$292,272
Occupancy$32,040--$32,040
Payroll Taxes$19,548$2,427-$21,975
Fees for Services Legal-$14,405-$14,405
Insurance-$13,011-$13,011
Depreciation Depletion$9,208$2,638-$11,846
Office Expenses$4,275$1,656-$5,931
All Other Expenses$2,934$2,450-$5,384
Fees for Services Accounting$2,400$2,154-$4,554
Travel$2,745$1,360-$4,105
Other Expenses$3,671$393-$3,671
Advertising$552--$552
Total Functional Expenses$354,665$84,792$0$439,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,457
Total Expenses per Audited Statements$439,457
Total Expenses per Form 990$439,457
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grant County Unified Community
EIN
58-1754768
Phone
8709427373
Address
P O BOX 323, SHERIDAN, AR 72150

Signing Officer

Name
Laurie Welch
Title
Executive Director
Phone
8709427373
Signed
2018-10-12

Organization Details

Principal Officer
Norman Frisby
Formed
1987
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
13

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The literacy council teaches the illiterate to read or read better, whether or not english is thier primary languge. We train and certify volunteer tutors in the laubach way to reading. We also offer the rosetta stone program.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 438,009 OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70340
IRS990ScheduleA/PublicSupportPY170Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt01383660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383660
IRS990ScheduleA/TotalSupportAmt01966966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248295
IRS990ScheduleD/ExpensesSubtotalAmt0439457
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0439231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112583
IRS990ScheduleD/TotalExpensesPerForm990Amt0439457
IRS990ScheduleD/TotalRevenuePerForm990Amt0439231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITERACY COUNCIL TEACHES THE ILLITERATE TO READ OR READ BETTER, WHETHER OR NOT ENGLISH IS THIER PRIMARY LANGUGE. WE TRAIN AND CERTIFY VOLUNTEER TUTORS IN THE LAUBACH WAY TO READING. WE ALSO OFFER THE ROSETTA STONE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154371
IRS990/TotalAssetsEOYAmt0152729
IRS990/TotalAssetsGrp/BOYAmt0154371
IRS990/TotalAssetsGrp/EOYAmt0152729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324312
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07555
IRS990/TotalLiabilitiesEOYAmt06139
IRS990/TotalLiabilitiesGrp/BOYAmt07555
IRS990/TotalLiabilitiesGrp/EOYAmt06139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146590
IRS990/TotalOtherProgSrvcExpenseAmt041652
IRS990/TotalProgramServiceExpensesAmt0354665
IRS990/TotalRevenueGrp/ExclusionAmt0114919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439231
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152729
IRS990/TravelGrp/ManagementAndGeneralAmt01360
IRS990/TravelGrp/ProgramServicesAmt02745
IRS990/TravelGrp/TotalAmt04105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146590
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY UNIFIED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0581754768
ReturnHeader/Filer/PhoneNum08709427373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 323
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02018-11-13T15:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.92$0.98$0.07
2023Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.04$0.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.22$1.02$0.20
2021Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.95$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.42$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits