Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2013 • EIN 58-2072523

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

1115 Parkway72034
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,025,256

Up $710,217 (+54%) from 2012

Net Assets

Up

$1,600,954

Up $668,541 (+72%) from 2012

Liabilities

Up

$424,302

Up $41,676 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$425,485

Down $39,869 (-8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2013

Assets$2,025,256
Liabilities$424,302
Net Assets$1,600,954

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2013

Revenue-
Expenses$425,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,098,304
Mission and Program Overview

Mission

The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.

Filing and Contact Details

Filer

EIN
58-2072523
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025995
IRS990/AccountsPayableAccruedExpenses/EOY0216640
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101115 PARKWAY
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072034
IRS990/AllOtherContributions0714986
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08047
IRS990/CashNonInterestBearing/EOY017376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068028
IRS990/CompCurrentOfficersDirectors/Total068028
IRS990/CompDisqualPersons/ProgramServices0221345
IRS990/CompDisqualPersons/Total0221345
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01029094
IRS990/ContributionsGrantsPriorYear0916730
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0356631
IRS990/DeferredRevenue/EOY0187962
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral021133
IRS990/DepreciationDepletion/Total021133
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0292348
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns029450
IRS990/FeesForServicesAccounting/ManagementAndGeneral09750
IRS990/FeesForServicesAccounting/Total09750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0AIMEE PRINCE
IRS990/Form990PartVIISectionA/NamePerson1BOB FASON
IRS990/Form990PartVIISectionA/NamePerson2ARLENE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson3TERRY FATHERLY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL BYNUM
IRS990/Form990PartVIISectionA/NamePerson5BETH EAKIN
IRS990/Form990PartVIISectionA/NamePerson6LESTA EBERHARD
IRS990/Form990PartVIISectionA/NamePerson7CRYSTAL MIKE KEMP
IRS990/Form990PartVIISectionA/NamePerson8MARSHA MAYFIELD
IRS990/Form990PartVIISectionA/NamePerson9GUY MURPHY JR
IRS990/Form990PartVIISectionA/NamePerson10KAY SATTERWHITE
IRS990/Form990PartVIISectionA/NamePerson11APRIL RODNEY TINDALL
IRS990/Form990PartVIISectionA/NamePerson12JUDI LIVELY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC
IRS990/Form990PartVIISectionA/Title3TREAS
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04278
IRS990/Gaming00
IRS990/GovernmentGrants0284658
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046301
IRS990/GrossReceipts01098304
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02264
IRS990/InformationTechnology/Total02264
IRS990/Insurance/ManagementAndGeneral01350
IRS990/Insurance/ProgramServices02860
IRS990/Insurance/Total04210
IRS990/Interest/ManagementAndGeneral0651
IRS990/Interest/Total0651
IRS990/InvestmentIncomeCurrentYear03451
IRS990/InvestmentIncomePriorYear0840
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03451
IRS990/InvestmentIncome/TotalRevenueColumn03451
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec073400
IRS990/LandBuildingsEquipmentBasis01228460
IRS990/LandBuildingsEquipmentBasisNet/BOY0310962
IRS990/LandBuildingsEquipmentBasisNet/EOY01155060
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDI LIVELY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0932413
IRS990/NetAssetsOrFundBalancesEOY01600954
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042023
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042023
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04590
IRS990/Occupancy/ProgramServices029947
IRS990/Occupancy/Total034537
IRS990/OfficeExpenses/ManagementAndGeneral019130
IRS990/OfficeExpenses/Total019130
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09936
IRS990/OtherAssetsTotal/EOY010988
IRS990/OtherExpensePriorYear0186211
IRS990/OtherExpensesCurrentYear0136112
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CLIENT SERVICES
IRS990/OtherExpenses/Description2CAMPAIGN EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising04507
IRS990/OtherExpenses/ManagementAndGeneral01144
IRS990/OtherExpenses/ProgramServices017676
IRS990/OtherExpenses/ProgramServices17011
IRS990/OtherExpenses/ProgramServices22240
IRS990/OtherExpenses/Total017676
IRS990/OtherExpenses/Total17011
IRS990/OtherExpenses/Total24507
IRS990/OtherExpenses/Total33384
IRS990/OtherRevenueCurrentYear047038
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05015
IRS990/OtherRevenueMisc/TotalRevenueColumn05015
IRS990/OtherRevenuePriorYear045427
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY09936
IRS990/PermanentlyRestrictedNetAssets/EOY010075
IRS990/PledgesAndGrantsReceivable/BOY0707060
IRS990/PledgesAndGrantsReceivable/EOY0263139
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04403
IRS990/PrepaidExpensesDeferredCharges/EOY04043
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY014443
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear012955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014443
IRS990/ProgramServiceRevenue/TotalRevenueColumn014443
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0668541
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue022909
IRS990/RevenuesLessExpensesCY0668541
IRS990/RevenuesLessExpensesPriorYear0510598
IRS990/SalariesEtcCurrentYear0289373
IRS990/SalariesEtcPriorYear0279143
IRS990/SavingsAndTempCashInvestments/BOY0274631
IRS990/SavingsAndTempCashInvestments/EOY0574650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01029095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0916730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0569549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02962267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GrossInvestmentIncome170/Total05885
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01362
IRS990ScheduleA/OtherIncome170/Total06506
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99520
IRS990ScheduleA/PublicSupportTotal17002962267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01029095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0916730
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0569549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177590
IRS990ScheduleA/Total170/Total02962267
IRS990ScheduleA/TotalSupport02974658
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0940579
IRS990ScheduleD/Buildings/Depreciation019933
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0960512
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012850
IRS990ScheduleD/Equipment/BookValue071324
IRS990ScheduleD/Equipment/Depreciation053467
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124791
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN KIND DONATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0143157
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143157
IRS990ScheduleD/RevenueNotRptdF990012850
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01094026
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfBookValueLandBuildings01155060
IRS990ScheduleD/TotalRevenuePerForm99001094026
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01106876
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04278
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046301
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023417
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022884
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046301
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC
IRS990ScheduleG/EventsInformation/NetIncomeSummary042023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04278
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0574278
IRS990/TemporarilyRestrictedNetAssets/EOY0610214
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101115 PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDI LIVELY
IRS990/TheBooksAreInCareOf/TelephoneNumber05013294862
IRS990/TotalAssets/BOY01315039
IRS990/TotalAssetsBOY01315039
IRS990/TotalAssets/EOY02025256
IRS990/TotalAssetsEOY02025256
IRS990/TotalCompGT150K00
IRS990/TotalContributions01029094
IRS990/TotalExpensesCurrentYear0425485
IRS990/TotalExpensesPriorYear0465354
IRS990/TotalFunctionalExpenses/Fundraising04507
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128630
IRS990/TotalFunctionalExpenses/ProgramServices0292348
IRS990/TotalFunctionalExpenses/Total0425485
IRS990/TotalFundrsngExpCurrentYear04507
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0382626
IRS990/TotalLiabilitiesBOY0382626
IRS990/TotalLiabilities/EOY0424302
IRS990/TotalLiabilitiesEOY0424302
IRS990/TotalLiabNetAssetsFundBalances/BOY01315039
IRS990/TotalLiabNetAssetsFundBalances/EOY02025256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits