Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2014 • EIN 71-0389282

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 117571902

(501) 624-5724

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$385,825

Down $49,353 (-11%) from 2013

Net Assets

Down

$226,129

Down $70,780 (-24%) from 2013

Liabilities

Up

$159,696

Up $21,427 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

$2,505,113

No earlier filing loaded for comparison.

Expenses

Down

$2,575,893

Down $479,296 (-16%) from 2013

Net Income

-$70,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2014

Assets$385,825
Liabilities$159,696
Net Assets$226,129
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2014

Revenue$2,505,113
Expenses$2,575,893
Net Income-$70,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,529,311
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,025$278,634▼ $44,391
Accounts Receivable$50,912$46,624▼ $4,288
Cash and Non-Interest-Bearing Accounts$37,832$33,749▼ $4,083
Prepaid Expenses and Deferred Charges$21,566$24,755▲ $3,189
Inventories for Sale or Use$1,843$2,063▲ $220
Total Assets$435,178$385,825▼ $49,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,959$80,094▲ $46,135
Accounts Payable and Accrued Expenses$101,595$79,602▼ $21,993
Deferred Revenue$2,715--
Total Liabilities$138,269$159,696▲ $21,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,161$136,050▼ $25,111
Unrestricted Net Assets$135,748$90,079▼ $45,669
Total Net Assets Fund Balance$296,909$226,129▼ $70,780
Total Liabilities and Net Assets / Fund Balance$435,178$385,825▼ $49,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,162$757,207$823,369
Buildings$185,972$622,624$808,596
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mrs Tammy LambertPresident
Bernistine KilgoreBoard Member
Charles SmithBoard Member
Clarissa WebbBoard Member
Heneritta WilsonBoard Member
Judge Vicki CookBoard Member
Lisa SummervilleBoard Member
Mr Patrick MccabeBoard Member
Ms Gwen WrightBoard Member
Ms Karen GarciaBoard Member
Ms Kay LijewskiBoard Member
Ms Lillie BurnsBoard Member
Ms Marie WilliamsBoard Member
Ms Natalie RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,669
Program Service Revenue
$15,217
Investment Income
$30
Other Revenue
$-10,803
All Other Contributions
$616
Change in Net Assets
$-70,780

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$193,390
Total Noncash Contributions1$193,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,113
Revenue Not Reported on Form 990
$314,181
Total Revenue per Audited Statements
$2,819,294
Total Revenue per Form 990
$2,505,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,122
Other Expenses$1,165,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,586--$1,132,586
Other Employee Benefits$190,562--$190,562
All Other Expenses$95,010$19,407-$114,417
Payroll Taxes$80,144--$80,144
Occupancy$75,736$2,480-$78,216
Depreciation Depletion$26,953$13,432-$40,385
Insurance$31,313--$31,313
Other Expenses$28,241$10,887-$28,241
Fees for Services Accounting$14,463--$14,463
Information Technology$11,669--$11,669
Conferences and Meetings$9,144--$9,144
Pension Plan Contributions$6,830--$6,830
Interest-$199-$199
Total Functional Expenses$2,529,488$46,405$0$2,575,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,890,074
Expenses per Audited Statements$2,575,893
Total Expenses per Form 990$2,575,893
Expenses Not Reported on Form 990$314,181
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board before being signed and mailed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of salary for key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the amount of salary for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0389282
Phone
5016245724

Signing Officer

Name
Leon Massey
Title
Executive Director
Phone
5016245724
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
75

Preparer

Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses associated with rent income 24,198 expenses associated with rent income -24,198”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses associated with rent income 24,198”

Schedule D, Page 4, Part XII, Line 2D

“Expenses associated with rent income 24,198”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079602
IRS990/AccountsReceivableGrp/BOYAmt050912
IRS990/AccountsReceivableGrp/EOYAmt046624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/AllOtherContributionsAmt0616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095010
IRS990/AllOtherExpensesGrp/TotalAmt0114417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEON MASSEY
IRS990/BooksInCareOfDetail/PhoneNum05016245724
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1175
IRS990/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037832
IRS990/CashNonInterestBearingGrp/EOYAmt033749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09144
IRS990/ConferencesMeetingsGrp/TotalAmt09144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt01165771
IRS990/CYOtherRevenueAmt0-10803
IRS990/CYProgramServiceRevenueAmt015217
IRS990/CYRevenuesLessExpensesAmt0-70780
IRS990/CYSalariesCompEmpBnftPaidAmt01410122
IRS990/CYTotalExpensesAmt02575893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026953
IRS990/DepreciationDepletionGrp/TotalAmt040385
IRS990/Desc0HEAD START CHILD DEVELOPMENT 1,397,266 COMMUNITY SERVICES BLOCK GRANT 341,301
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01738567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014463
IRS990/FeesForServicesAccountingGrp/TotalAmt014463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MS LILLIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS TAMMY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MS NATALIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE VICKI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MS KAREN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KAY LIJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNISTINE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm9HENERITTA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MS MARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MS GWEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARISSA WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02500053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02529311
IRS990/GrossRentsGrp/RealAmt013395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011669
IRS990/InformationTechnologyGrp/TotalAmt011669
IRS990/InsuranceGrp/ProgramServicesAmt031313
IRS990/InsuranceGrp/TotalAmt031313
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278634
IRS990/LandBldgEquipCostOrOtherBssAmt01658465
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt024198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080094
IRS990/NetAssetsOrFundBalancesBOYAmt0296909
IRS990/NetAssetsOrFundBalancesEOYAmt0226129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10803
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10803
IRS990/NetUnrelatedBusTxblIncmAmt0-24198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0193390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt075736
IRS990/OccupancyGrp/TotalAmt078216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190562
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010887
IRS990/OtherExpensesGrp/ProgramServicesAmt0593271
IRS990/OtherExpensesGrp/ProgramServicesAmt1193390
IRS990/OtherExpensesGrp/ProgramServicesAmt240176
IRS990/OtherExpensesGrp/ProgramServicesAmt328241
IRS990/OtherExpensesGrp/TotalAmt0593271
IRS990/OtherExpensesGrp/TotalAmt1193390
IRS990/OtherExpensesGrp/TotalAmt251063
IRS990/OtherExpensesGrp/TotalAmt328241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080144
IRS990/PayrollTaxesGrp/TotalAmt080144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06830
IRS990/PensionPlanContributionsGrp/TotalAmt06830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015217
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 522,951
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522951
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM 144,767 EMERGENCY FOOD ASSISTANCE PROGRAM 96,251 PROPERTY 26,952
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02957144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01418870
IRS990/PYOtherRevenueAmt0-41547
IRS990/PYProgramServiceRevenueAmt054849
IRS990/PYRevenuesLessExpensesAmt0-84659
IRS990/PYSalariesCompEmpBnftPaidAmt01636319
IRS990/PYTotalExpensesAmt03055189
IRS990/PYTotalRevenueAmt02970530
IRS990/ReconcilationRevenueExpnssAmt0-70780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02957144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03243372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03924068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03935456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016560709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt016560709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02957144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03243372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03924068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03935456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016560709
IRS990ScheduleA/TotalSupportAmt016636734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808596
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0289983
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289983
IRS990ScheduleD/EquipmentGrp/BookValueAmt066162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823369
IRS990ScheduleD/ExpensesNotReportedAmt0314181
IRS990ScheduleD/ExpensesSubtotalAmt02575893
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherExpensesIncludedAmt024198
IRS990ScheduleD/OtherRevenueAmt024198
IRS990ScheduleD/RevenueNotReportedAmt0314181
IRS990ScheduleD/RevenueSubtotalAmt02505113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH RENT INCOME 24,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATED WITH RENT INCOME 24,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278634
IRS990ScheduleD/TotalExpensesPerForm990Amt02575893
IRS990ScheduleD/TotalRevenuePerForm990Amt02505113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890074
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES ASSOCIATED WITH RENT INCOME 24,198 EXPENSES ASSOCIATED WITH RENT INCOME -24,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435178
IRS990/TotalAssetsEOYAmt0385825
IRS990/TotalAssetsGrp/BOYAmt0435178
IRS990/TotalAssetsGrp/EOYAmt0385825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500669
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02529488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575893
IRS990/TotalGrossUBIAmt0-10803
IRS990/TotalLiabilitiesBOYAmt0138269
IRS990/TotalLiabilitiesEOYAmt0159696
IRS990/TotalLiabilitiesGrp/BOYAmt0138269
IRS990/TotalLiabilitiesGrp/EOYAmt0159696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226129
IRS990/TotalProgramServiceExpensesAmt02529488
IRS990/TotalProgramServiceRevenueAmt015217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,825
Liabilities
$159,696
Net assets
$226,129
Revenue
$2,505,113
Expenses
$2,575,893
Net income
-$70,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits