Civic Intelligence

Society for Promoting & Encouraging Arts & Knowledge of the Church

990 • Fiscal year 2015 • EIN 71-0331685

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
805 Cr 102Eureka Springs, AR 72632-9013

(479) 253-9701

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,820,965

Down $116,878 (-6.0%) from 2014

Net Assets

Down

$1,795,877

Down $112,196 (-5.9%) from 2014

Liabilities

Down

$25,088

Down $4,682 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Down

$457,528

Down $309,502 (-40%) from 2014

Expenses

Down

$569,724

Down $5,872 (-1.0%) from 2014

Net Income

Down

-$112,196

Down $303,630 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,835,785Liabilities 2011: $29,506Net Assets 2011: $1,806,2792011Assets 2012: $1,709,141Liabilities 2012: $28,400Net Assets 2012: $1,680,7412012Assets 2013: $1,740,727Liabilities 2013: $24,088Net Assets 2013: $1,716,6392013Assets 2014: $1,937,843Liabilities 2014: $29,770Net Assets 2014: $1,908,0732014Assets 2015: $1,820,965Liabilities 2015: $25,088Net Assets 2015: $1,795,8772015Assets 2016: $2,009,757Liabilities 2016: $45,374Net Assets 2016: $1,964,3832016Assets 2017: $2,009,081Liabilities 2017: $18,992Net Assets 2017: $1,990,0892017Assets 2018: $2,004,433Liabilities 2018: $25,577Net Assets 2018: $1,978,8562018Assets 2019: $1,936,250Liabilities 2019: $18,183Net Assets 2019: $1,918,0672019Assets 2020: $1,836,640Liabilities 2020: $44,034Net Assets 2020: $1,792,6062020Assets 2021: $1,808,417Liabilities 2021: $13,857Net Assets 2021: $1,794,5602021Assets 2023: $1,416,509Liabilities 2023: $1,145Net Assets 2023: $1,415,3642023Assets 2024: $1,298,663Liabilities 2024: $991Net Assets 2024: $1,297,6722024

Highlighted filing

2015

Assets$1,820,965
Liabilities$25,088
Net Assets$1,795,877
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $538,546Net Income 2011: -$538,5462011Revenue 2012: $378,982Expenses 2012: $504,520Net Income 2012: -$125,5382012Expenses 2013: $506,3052013Revenue 2014: $767,030Expenses 2014: $575,596Net Income 2014: $191,4342014Revenue 2015: $457,528Expenses 2015: $569,724Net Income 2015: -$112,1962015Revenue 2016: $749,180Expenses 2016: $580,674Net Income 2016: $168,5062016Revenue 2017: $538,992Expenses 2017: $513,286Net Income 2017: $25,7062017Revenue 2018: $567,189Expenses 2018: $578,422Net Income 2018: -$11,2332018Revenue 2019: $463,818Expenses 2019: $524,607Net Income 2019: -$60,7892019Revenue 2020: $465,053Expenses 2020: $590,514Net Income 2020: -$125,4612020Revenue 2021: $555,943Expenses 2021: $571,106Net Income 2021: -$15,1632021Revenue 2023: $251,812Expenses 2023: $462,641Net Income 2023: -$210,8292023Revenue 2024: $232,162Expenses 2024: $430,744Net Income 2024: -$198,5822024

Highlighted filing

2015

Revenue$457,528
Expenses$569,724
Net Income-$112,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$457,528
Mission and Program Overview

Mission

SEE BELOW A-D

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,304,283$1,234,692▼ $69,591
Land, Buildings, and Equipment, Net$293,098$274,876▼ $18,222
Savings and Temporary Cash Investments$198,714$172,821▼ $25,893
Other Notes and Loans Receivable, Net$95,481$96,489▲ $1,008
Prepaid Expenses and Deferred Charges$30,715$25,130▼ $5,585
Cash and Non-Interest-Bearing Accounts$15,552$16,957▲ $1,405
Total Assets$1,937,843$1,820,965▼ $116,878
Liabilities
Accounts Payable and Accrued Expenses$29,770$25,088▼ $4,682
Total Liabilities$29,770$25,088▼ $4,682
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,855,390$1,742,693▼ $112,697
Permanently Rstr Net Assets$36,185$36,185→ $0
Unrestricted Net Assets$16,498$16,999▲ $501
Total Net Assets Fund Balance$1,908,073$1,795,877▼ $112,196
Total Liabilities and Net Assets / Fund Balance$1,937,843$1,820,965▼ $116,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,305$149,667$11,155
Buildings$188,908$225,507$7,846
Equipment$55,663$209,595-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Rt Rev Edward L Salmon JrPresident
Ann Cady ScottTrustee
The Rev Canon Dr Bryan OwenTrustee
The Rev Christopher ColbyTrustee
The Rt Rev John C BauerschmidTrustee
Tom WalkerManager
Dr E Mitchell SingletonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,631
Program Service Revenue
$248,770
Investment Income
$169,127
Other Revenue
$0
All Other Contributions
$39,631
Change in Net Assets
$-112,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,628
Salaries, Compensation, and Employee Benefits$244,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$218,254--$218,254
Other Salaries and Wages$143,633$37,875-$181,508
Other Employee Benefits$30,551--$30,551
Occupancy$28,874--$28,874
Depreciation Depletion$24,563--$24,563
Insurance$21,927--$21,927
Pension Plan Contributions-$16,782-$16,782
Payroll Taxes$12,072$3,183-$15,255
Office Expenses$5,683$9,327-$15,010
Information Technology$5,808--$5,808
Fees for Services Accounting$4,963--$4,963
Conferences and Meetings$1,095--$1,095
Travel$758--$758
Other Expenses$265--$265
Total Functional Expenses$502,557$67,167$0$569,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body reviews the operations and corresponding audited financial statements upon which the 990 is prepared before the 990 is prepared. 990 is available to any governing body throught the year”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request during business hours at the business address”

Filing and Contact Details

Filer

Filer Name
Society for Promoting & Encouraging
EIN
71-0331685
Address
805 CR 102, EUREKA SPRINGS, AR 72632-9013
Doing Business As
Arts & Knowledge of the Church

Signing Officer

Name
Tom Walker
Title
Manager
Phone
4792539577
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
The Rt Rev Edward L Salmon Jr
Formed
1967
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OPERATIONAL EXPENSES”

Raw XML Appendix399 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206795
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt02045140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364379
IRS990ScheduleA/Total509Grp/TotalAmt02045140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02251935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225507
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0406569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07846
IRS990ScheduleD/EquipmentGrp/BookValueAmt055663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149667
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE OPERATIONS AND CORRESPONDING AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS PREPARED BEFORE THE 990 IS PREPARED. 990 IS AVAILABLE TO ANY GOVERNING BODY THROUGHT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01855390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01742693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01937843
IRS990/TotalAssetsEOYAmt01820965
IRS990/TotalAssetsGrp/BOYAmt01937843
IRS990/TotalAssetsGrp/EOYAmt01820965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039631
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029770
IRS990/TotalLiabilitiesEOYAmt025088
IRS990/TotalLiabilitiesGrp/BOYAmt029770
IRS990/TotalLiabilitiesGrp/EOYAmt025088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01795877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502557
IRS990/TotalProgramServiceRevenueAmt0248770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0758
IRS990/TravelGrp/TotalAmt0758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 WESTMORELAND ST
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792539577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR PROMOTING & ENCOURAGING
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0710331685
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 CR 102
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726329013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WINDLE
ReturnHeader/ReturnTs02015-11-14T11:13:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,965
Liabilities
$25,088
Net assets
$1,795,877
Revenue
$457,528
Expenses
$569,724
Net income
-$112,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.25$0.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$0.56$0.57$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$0.47$0.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.46$0.52$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.80$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.77$0.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.51
2012Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$0.38$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.00$0.54$0.54