Civic Intelligence

Stephens Community Outreach

990EZ • Fiscal year 2023 • EIN 62-1673411

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
P O Box 6Stephens, AR 71764

(870) 786-5404

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,475

Down $1,080 (-10%) from 2022

Net Assets

Down

$9,475

Down $1,080 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$8,900

Up $1,108 (+14%) from 2022

Expenses

Up

$9,980

Up $2,291 (+30%) from 2022

Net Income

Down

-$1,080

Down $1,183 (-1149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2016: $55,141Liabilities 2016: $0Net Assets 2016: $55,1412016Assets 2017: $57,104Liabilities 2017: $0Net Assets 2017: $57,1042017Assets 2018: $43,330Liabilities 2018: $0Net Assets 2018: $43,3302018Assets 2019: $11,625Liabilities 2019: $0Net Assets 2019: $11,6252019Assets 2020: $10,625Liabilities 2020: $0Net Assets 2020: $10,6252020Assets 2021: $10,452Liabilities 2021: $0Net Assets 2021: $10,4522021Assets 2022: $10,555Liabilities 2022: $0Net Assets 2022: $10,5552022Assets 2023: $9,475Liabilities 2023: $0Net Assets 2023: $9,4752023Assets 2024: $7,879Liabilities 2024: $0Net Assets 2024: $7,8792024

Highlighted filing

2023

Assets$9,475
Liabilities$0
Net Assets$9,475
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2016: $64,389Expenses 2016: $9,248Net Income 2016: $55,1412016Revenue 2017: $12,273Expenses 2017: $10,310Net Income 2017: $1,9632017Revenue 2018: -$172Expenses 2018: $13,602Net Income 2018: -$13,7742018Revenue 2019: -$22,890Expenses 2019: $8,815Net Income 2019: -$31,7052019Revenue 2020: $8,845Expenses 2020: $9,845Net Income 2020: -$1,0002020Revenue 2021: $8,600Expenses 2021: $8,773Net Income 2021: -$1732021Revenue 2022: $7,792Expenses 2022: $7,689Net Income 2022: $1032022Revenue 2023: $8,900Expenses 2023: $9,980Net Income 2023: -$1,0802023Revenue 2024: $6,242Expenses 2024: $7,838Net Income 2024: -$1,5962024

Highlighted filing

2023

Revenue$8,900
Expenses$9,980
Net Income-$1,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$8,900
Mission and Program Overview

Mission

Providing discount clothing and food for the underprivileged citizens of stephens, arkansas

Program Services

DescriptionGrantsExpenses
PROVIDING DISCOUNT CLOTHING AND FOOD FOR CITIZENS IN THE STEPHENS ARKANSAS COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE EASTERPresident-$0--
MARLENE FULCROWSecretary-$0--
CHERYL BROWNDirector-$0--
JERRY HUNTERDirector-$0--
MARTHA MOOREDirector-$0--
AMY CORNWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephens Community Outreach
EIN
62-1673411
Phone
8707865404
Address
P O BOX 6, STEPHENS, AR 71764

Signing Officer

Name
Willie Easter
Title
President
Phone
8707865468
Signed
2024-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,167. Description: other expenses. Amount: 4,030. Total to form 990-ez, line 14: 5,197.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 264. Description: groceries and supplies. Amount: 3,219. Total to form 990-ez, line 16: 3,483.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,114. End of year amount: 2,947.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE FULCROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02947
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DISCOUNT CLOTHING AND FOOD FOR THE UNDERPRIVILEGED CITIZENS OF STEPHENS, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DISCOUNT CLOTHING AND FOOD FOR CITIZENS IN THE STEPHENS ARKANSAS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041710
IRS990ScheduleA/TotalSupportAmt041710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,030. TOTAL TO FORM 990-EZ, LINE 14: 5,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 264. DESCRIPTION: GROCERIES AND SUPPLIES. AMOUNT: 3,219. TOTAL TO FORM 990-EZ, LINE 16: 3,483.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707865468
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0621673411
ReturnHeader/Filer/PhoneNum08707865404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6
ReturnHeader/Filer/USAddress/CityNm0STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02024-07-18T11:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,475
Liabilities
$0
Net assets
$9,475
Revenue
$8,900
Expenses
$9,980
Net income
-$1,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$6.24$7.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$8.90$9.98$1.08
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$7.79$7.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$8.60$8.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$8.85$9.85$1.00
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$22.9$8.82$31.7
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.17$13.6$13.8
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$12.3$10.3$1.96
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$64.4$9.25$55.1