Civic Intelligence

Cure - Compassionate Utilization Resources

990 • Fiscal year 2016 • EIN 62-1676377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.curesite.org
PO Box 621Fort Smith, AR 72902-0621

(474) 414-4304

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$461,071

Up $14,059 (+3.1%) from 2015

Net Assets

Up

$335,835

Up $33,452 (+11%) from 2015

Liabilities

Down

$125,236

Down $19,393 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$3,130,354

Up $553,517 (+21%) from 2015

Expenses

Up

$3,096,902

Up $515,889 (+20%) from 2015

Net Income

Up

$33,452

Up $37,628 (+901%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$461,071
Liabilities$125,236
Net Assets$335,835
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$3,130,354
Expenses$3,096,902
Net Income$33,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,130,354
Mission and Program Overview

Mission

Shipments for various types of disaster relief. 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.

Benevolence, Disaster Relief, Medical Missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,003$367,924▲ $12,921
Rtn Earn Endowment Incm Other Fnds$302,383$335,835▲ $33,452
Cash and Non-Interest-Bearing Accounts$92,009$93,147▲ $1,138
Total Assets$447,012$461,071▲ $14,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,629$125,236▼ $19,393
Total Liabilities$144,629$125,236▼ $19,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,383$335,835▲ $33,452
Total Liabilities and Net Assets / Fund Balance$447,012$461,071▲ $14,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,474$78,526$350,000
Equipment$66,450$103,118$169,568
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert D FisherCEO Chair
Ronald E MoretonV President
Kevin VaughtV President, Sec-Treasurer
Mathew GriffinPresident, COO Vice Chair
Bill WalkerDirector
Charles DyeDirector
John MundyDirector
Larry ToddDirector
Ann SelegAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,408
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$3,862
All Other Contributions
$3,030,000
Change in Net Assets
$33,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$3,000,000
Real Estate Other$30,000
Total Noncash Contributions$3,030,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,096,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,883--$30,883
Depreciation Depletion$17,079--$17,079
Interest$8,830--$8,830
Insurance$6,895--$6,895
Occupancy$3,470--$3,470
Travel$2,583--$2,583
Other Expenses$1,671--$1,671
Fees for Services Accounting$735--$735
Office Expenses$67--$67
Total Functional Expenses$3,096,902$0$0$3,096,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Part VIII, Line G

“Non cash donations are in truckload quanties with estimated poundage.”

Filing and Contact Details

Filer

Filer Name
CURE - Compassionate Utilization Resources
EIN
62-1676377
Phone
4744144304
Address
PO Box 621, Fort Smith, AR 72902-0621

Signing Officer

Name
Kevin Vaught
Title
Officer
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vaught
Formed
1996
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard B Beauchamp
Phone
4797823670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09017073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04034
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09017073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03126408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02576720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03103892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105335
IRS990ScheduleA/Total509Grp/TotalAmt09017073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03130354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02576837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03103968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09021461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt066450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367924
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03000000
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non cash donations are in truckload quanties with estimated poundage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447012
IRS990/TotalAssetsEOYAmt0461071
IRS990/TotalAssetsGrp/BOYAmt0447012
IRS990/TotalAssetsGrp/EOYAmt0461071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03126408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03096902
IRS990/TotalFunctionalExpensesGrp/TotalAmt03096902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144629
IRS990/TotalLiabilitiesEOYAmt0125236
IRS990/TotalLiabilitiesGrp/BOYAmt0144629
IRS990/TotalLiabilitiesGrp/EOYAmt0125236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335835
IRS990/TotalProgramServiceExpensesAmt03096902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03130354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461071
IRS990/TravelGrp/ProgramServicesAmt02583
IRS990/TravelGrp/TotalAmt02583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06707 Woodland Circle
IRS990/USAddress/CityNm0Fort Smith
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072916
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,071
Liabilities
$125,236
Net assets
$335,835
Revenue
$3,130,354
Expenses
$3,096,902
Net income
$33,452
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
2016Detailed filing. Detailed filing data is available for this year.$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