Civic Intelligence

Cure - Compassionate Utilization Resources

990EZ • Fiscal year 2012 • EIN 62-1676377

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 62172902-0621
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$486,296

Up $2,412 (+0.5%) from 2011

Net Assets

$290,488

No earlier filing loaded for comparison.

Liabilities

Down

$195,808

Down $14,964 (-7.1%) from 2011

Revenue

Down

$105,334

Down $27,636 (-21%) from 2011

Expenses

Down

$87,958

Down $20,354 (-19%) from 2011

Net Income

Down

$17,376

Down $7,282 (-30%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $486,730Liabilities 2010: $224,797Net Assets 2010: $261,9332010Assets 2011: $483,884Liabilities 2011: $210,7722011Assets 2012: $486,296Liabilities 2012: $195,808Net Assets 2012: $290,4882012Assets 2013: $469,844Liabilities 2013: $179,842Net Assets 2013: $290,0022013Assets 2014: $469,365Liabilities 2014: $162,806Net Assets 2014: $306,5592014Assets 2015: $447,012Liabilities 2015: $144,629Net Assets 2015: $302,3832015Assets 2016: $461,071Liabilities 2016: $125,236Net Assets 2016: $335,8352016Assets 2017: $426,776Liabilities 2017: $104,542Net Assets 2017: $322,2342017Assets 2018: $379,958Liabilities 2018: $82,464Net Assets 2018: $297,4942018Assets 2019: $322,155Liabilities 2019: $58,907Net Assets 2019: $263,2482019Assets 2020: $318,937Liabilities 2020: $33,772Net Assets 2020: $285,1652020Assets 2021: $336,014Liabilities 2021: $6,953Net Assets 2021: $329,0612021Assets 2022: $380,456Liabilities 2022: $0Net Assets 2022: $380,4562022Assets 2023: $400,587Liabilities 2023: $0Net Assets 2023: $400,5872023

Highlighted filing

2012

Assets$486,296
Liabilities$195,808
Net Assets$290,488

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $169,861Expenses 2010: $92,579Net Income 2010: $77,2822010Revenue 2011: $132,970Expenses 2011: $108,312Net Income 2011: $24,6582011Revenue 2012: $105,334Expenses 2012: $87,958Net Income 2012: $17,3762012Revenue 2013: $104,920Expenses 2013: $105,406Net Income 2013: -$4862013Revenue 2014: $3,122,354Expenses 2014: $3,105,797Net Income 2014: $16,5572014Revenue 2015: $2,576,837Expenses 2015: $2,581,013Net Income 2015: -$4,1762015Revenue 2016: $3,130,354Expenses 2016: $3,096,902Net Income 2016: $33,4522016Revenue 2017: $3,646,819Expenses 2017: $3,660,420Net Income 2017: -$13,6012017Revenue 2018: $3,265,240Expenses 2018: $3,289,980Net Income 2018: -$24,7402018Revenue 2019: $3,071,966Expenses 2019: $3,106,212Net Income 2019: -$34,2462019Revenue 2020: $3,215,271Expenses 2020: $3,193,354Net Income 2020: $21,9172020Revenue 2021: $3,893,166Expenses 2021: $3,849,270Net Income 2021: $43,8962021Revenue 2022: $3,764,508Expenses 2022: $3,691,907Net Income 2022: $72,6012022Revenue 2023: $3,243,518Expenses 2023: $3,223,387Net Income 2023: $20,1312023

Highlighted filing

2012

Revenue$105,334
Expenses$87,958
Net Income$17,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Shipments of hurricane relieft and donated medical supplies to medical mission teams, clinics, hospitals in foreign countries and shipments of donated household items, tarps and foodstuffs for U. S. disaster relief.

Filing and Contact Details

Filer

EIN
62-1676377
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047765
IRS990EZ/CashSavingsAndInvestments/EOY070456
IRS990EZ/ContributionsGiftsGrantsEtc0105287
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017376
IRS990EZ/FeesAndOthPymtToIndContractors0695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0105334
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY0436119
IRS990EZ/LandAndBuildings/EOY0415840
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273112
IRS990EZ/NetAssetsOrFundBalancesBOY0273112
IRS990EZ/NetAssetsOrFundBalances/EOY0290488
IRS990EZ/NetAssetsOrFundBalancesEOY0290488
IRS990EZ/OccupancyRentUtilitiesAndMaint02806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mat Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert D Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Selig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Selig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Moreton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Larry Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kevin Vaught
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir., COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair, Dir., CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir., VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir., VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir., VP, Sec., Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benevolence, Disaster Relief, Medical Missions
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shipments of hurricane relief and donated medical supplies to medical mission teams, clinics, and hospitals in foreign countries and shipments of donated household items, tarps and foodstuffs for US disaster relief and to area re
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087958
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0210772
IRS990EZ/SumOfTotalLiabilities/EOY0195808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106707 Woodland Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072916
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kevin S Vaught
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794144304
IRS990EZ/TotalAssets/BOY0483884
IRS990EZ/TotalAssets/EOY0486296
IRS990EZ/TotalExpenses087958
IRS990EZ/TotalProgramServiceExpenses087958
IRS990EZ/TotalRevenue0105334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0169715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0619631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/GrossInvestmentIncome509/Total0731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0731
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090619631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146022
IRS990ScheduleA/Total509/Total0619631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146022
IRS990ScheduleA/TotalSupportTotal/Total0620362
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621676377
ReturnHeader/Filer/Name/BusinessNameLine10CURE - Compassionate Utilization Resources
ReturnHeader/Filer/NameControl0CURE
ReturnHeader/Filer/Phone04744144304
ReturnHeader/Filer/USAddress/AddressLine10PO Box 621
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0729020621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Kevin Vaught
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris Taylor and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2083
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729022083
ReturnHeader/Preparer/Name0Richard B Beauchamp
ReturnHeader/Preparer/Phone04797823670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T04:42:16-00:00

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.$0.40$0.00$0.40$3.24$3.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$3.76$3.69$0.07
2021Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$3.89$3.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$3.22$3.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$3.07$3.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$3.27$3.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.32$3.65$3.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.34$3.13$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$3.12$3.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.21$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.26$0.17$0.09$0.08