Civic Intelligence

Cure - Compassionate Utilization Resources

990 • Fiscal year 2017 • EIN 62-1676377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$426,776

Down $34,295 (-7.4%) from 2016

Net Assets

Down

$322,234

Down $13,601 (-4.0%) from 2016

Liabilities

Down

$104,542

Down $20,694 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$3,646,819

Up $516,465 (+16%) from 2016

Expenses

Up

$3,660,420

Up $563,518 (+18%) from 2016

Net Income

Down

-$13,601

Down $47,053 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$426,776
Liabilities$104,542
Net Assets$322,234
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$3,646,819
Expenses$3,660,420
Net Income-$13,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,679,367
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$367,924$323,635▼ $44,289
Rtn Earn Endowment Incm Other Fnds$335,835$322,234▼ $13,601
Cash and Non-Interest-Bearing Accounts$93,147$103,141▲ $9,994
Total Assets$461,071$426,776▼ $34,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,236$104,542▼ $20,694
Total Liabilities$125,236$104,542▼ $20,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,835$322,234▼ $13,601
Total Liabilities and Net Assets / Fund Balance$461,071$426,776▼ $34,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,500$87,500$350,000
Equipment$61,135$112,333$171,518
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert D FisherCEO Chair
Kevin VaughtV President, Sec Treas
Mathew Griffin IIPresident, COO Vice Chair
Bill WalkerDirector
Charles DyeDirector
Don WilsonDirector
Jim SeligDirector
John MundyDirector
Ron HamiltonDirector
Ronald E MoretonDirector
Ann SeligAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,649,216
Program Service Revenue
$0
Investment Income
$-2,439
Other Revenue
$42
All Other Contributions
$3,525,000
Change in Net Assets
$-13,601

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$3,525,000
Total Noncash Contributions$3,525,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,660,420
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$33,107--$33,107
Depreciation Depletion$16,240--$16,240
Insurance$8,037--$8,037
Interest$7,531--$7,531
Occupancy$4,061--$4,061
Other Expenses$2,439--$2,439
Travel$2,196--$2,196
Fees for Services Accounting$745--$745
Office Expenses$99--$99
Total Functional Expenses$3,660,420$0$0$3,660,420
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
Phone
4796462945
Signed
2018-05-01
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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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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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02576720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03103892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104718
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112333
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125236
IRS990/TotalLiabilitiesEOYAmt0104542
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IRS990/TotalLiabilitiesGrp/EOYAmt0104542
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IRS990/TotalProgramServiceExpensesAmt03660420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03646819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426776
IRS990/TravelGrp/ProgramServicesAmt02196
IRS990/TravelGrp/TotalAmt02196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06707 Woodland Circle
IRS990/USAddress/CityNm0Fort Smith
IRS990/USAddress/StateAbbreviationCd0AR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,776
Liabilities
$104,542
Net assets
$322,234
Revenue
$3,646,819
Expenses
$3,660,420
Net income
-$13,601
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits