Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2021 • EIN 71-0389282

Jun 01, 2020 to May 31, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
PO Box 1175Hot Springs, AR 71902-1175

(501) 624-5724

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,910,011

Up $479,532 (+14%) from 2020

Net Assets

Down

$2,127,283

Down $40,937 (-1.9%) from 2020

Liabilities

Up

$1,782,728

Up $520,469 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$15,721,687

Up $854,438 (+5.7%) from 2020

Expenses

Up

$15,762,624

Up $1,384,855 (+9.6%) from 2020

Net Income

Down

-$40,937

Down $530,417 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$3,910,011
Liabilities$1,782,728
Net Assets$2,127,283
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$15,721,687
Expenses$15,762,624
Net Income-$40,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$15,721,687
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$2,008,467$2,367,834▲ $359,367
Accounts Receivable$457,489$1,210,425▲ $752,936
Cash and Non-Interest-Bearing Accounts$902,939$244,377▼ $658,562
Prepaid Expenses and Deferred Charges$57,876$83,540▲ $25,664
Inventories for Sale or Use$3,708$3,835▲ $127
Total Assets$3,430,479$3,910,011▲ $479,532
Liabilities
Accounts Payable and Accrued Expenses$1,262,259$1,782,728▲ $520,469
Total Liabilities$1,262,259$1,782,728▲ $520,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,275,185$2,312,201▲ $37,016
Net Assets Without Donor Restrictions$-106,965$-184,918▼ $77,953
Total Net Assets Fund Balance$2,168,220$2,127,283▼ $40,937
Total Liabilities and Net Assets / Fund Balance$3,430,479$3,910,011▲ $479,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,229,596$1,824,583$3,054,179
Buildings$1,111,738$761,463$1,873,201
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brandon DardenBoard Member
Deborah UgbadeBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Minnie LenoxBoard Member
Paula Williams BraxtonBoard Member
Rebecca Dodd-talbertBoard Member
Steven MaysBoard Member
Linda BranimBoard Presid
Kathy MuseSecretary
Charles SmithTreasurer
Debra DukesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,714,531
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$6,955
All Other Contributions
$10,720
Change in Net Assets
$-40,937

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$339,659
Total Noncash Contributions1$339,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,721,687
Revenue Not Reported on Form 990
$1,154,284
Total Revenue per Audited Statements
$16,875,971
Total Revenue per Form 990
$15,721,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,104,960
Salaries, Compensation, and Employee Benefits$4,657,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,611,404$1,310,740-$3,922,144
All Other Expenses$1,009,488$55,095-$1,064,583
Occupancy$926,485$29,207-$955,692
Other Expenses$489,973$230-$490,203
Other Employee Benefits$251,210$165,420-$416,630
Depreciation Depletion$367,416--$367,416
Information Technology$340,255--$340,255
Payroll Taxes$189,555$124,821-$314,376
Insurance$21,969$1,236-$23,205
Fees for Services Accounting$16,450--$16,450
Conferences and Meetings$10,443--$10,443
Travel$7,311--$7,311
Pension Plan Contributions$2,722$1,792-$4,514
Total Functional Expenses$14,057,013$1,705,611$0$15,762,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,916,908
Expenses per Audited Statements$15,762,624
Total Expenses per Form 990$15,762,624
Expenses Not Reported on Form 990$1,154,284
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 35% controlled entity
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

Filer Name
Community Services Office
EIN
71-0389282
Phone
5016245724
Address
PO BOX 1175, HOT SPRINGS, AR 71902-1175

Signing Officer

Name
Ken Newberry
Title
Controller
Phone
5016245724
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Barnes
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
160

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML AppendixShowing 400 of 406 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/BOYAmt01262259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01782728
IRS990/AccountsReceivableGrp/BOYAmt0457489
IRS990/AccountsReceivableGrp/EOYAmt01210425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/AllOtherContributionsAmt010720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01009488
IRS990/AllOtherExpensesGrp/TotalAmt01064583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LESLIE BARNES
IRS990/BooksInCareOfDetail/PhoneNum05016245724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1175
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0902939
IRS990/CashNonInterestBearingGrp/EOYAmt0244377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010443
IRS990/ConferencesMeetingsGrp/TotalAmt010443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015714531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt011104960
IRS990/CYOtherRevenueAmt06955
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40937
IRS990/CYSalariesCompEmpBnftPaidAmt04657664
IRS990/CYTotalExpensesAmt015762624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015721687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367416
IRS990/DepreciationDepletionGrp/TotalAmt0367416
IRS990/Desc0HEAD START CHILD DEVELOPMENT 12,101,606 CSBG 281,452
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02275185
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02312201
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012383058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016450
IRS990/FeesForServicesAccountingGrp/TotalAmt016450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0LINDA BRANIM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA WILLIAMS BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA DODD-TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm6MINNIE LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARLAND PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH UGBADE
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/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/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015703811
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015721687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0340255
IRS990/InformationTechnologyGrp/TotalAmt0340255
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt021969
IRS990/InsuranceGrp/TotalAmt023205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367834
IRS990/LandBldgEquipCostOrOtherBssAmt04953880
IRS990/LegalDomicileStateCd0AR
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/NetAssetsOrFundBalancesBOYAmt02168220
IRS990/NetAssetsOrFundBalancesEOYAmt02127283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-106965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-184918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0339659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029207
IRS990/OccupancyGrp/ProgramServicesAmt0926485
IRS990/OccupancyGrp/TotalAmt0955692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416630
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt04455215
IRS990/OtherExpensesGrp/ProgramServicesAmt12641596
IRS990/OtherExpensesGrp/ProgramServicesAmt2715521
IRS990/OtherExpensesGrp/ProgramServicesAmt3489973
IRS990/OtherExpensesGrp/TotalAmt04455215
IRS990/OtherExpensesGrp/TotalAmt12641596
IRS990/OtherExpensesGrp/TotalAmt2732591
IRS990/OtherExpensesGrp/TotalAmt3490203
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06955
IRS990/OtherRevenueTotalAmt06955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01310740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02611404
IRS990/OtherSalariesAndWagesGrp/TotalAmt03922144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189555
IRS990/PayrollTaxesGrp/TotalAmt0314376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02722
IRS990/PensionPlanContributionsGrp/TotalAmt04514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083540
IRS990/PrincipalOfficerNm0LESLIE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 1,413,547
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01413547
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 260,408
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014857651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt010065101
IRS990/PYOtherRevenueAmt08670
IRS990/PYRevenuesLessExpensesAmt0489480
IRS990/PYSalariesCompEmpBnftPaidAmt04312668
IRS990/PYTotalExpensesAmt014377769
IRS990/PYTotalRevenueAmt014867249
IRS990/ReconcilationRevenueExpnssAmt0-40937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015714531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014857651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08586206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06379132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055537715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt055537715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015714531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014857651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08586206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06379132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055537715
IRS990ScheduleA/TotalSupportAmt055593175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873201
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01154284
IRS990ScheduleD/DonatedServicesUseFcltsAmt01154284
IRS990ScheduleD/EquipmentGrp/BookValueAmt01229596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03054179
IRS990ScheduleD/ExpensesNotReportedAmt01154284
IRS990ScheduleD/ExpensesSubtotalAmt015762624
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueNotReportedAmt01154284
IRS990ScheduleD/RevenueSubtotalAmt015721687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367834
IRS990ScheduleD/TotalExpensesPerForm990Amt015762624
IRS990ScheduleD/TotalRevenuePerForm990Amt015721687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016875971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016916908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0339659
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03430479
IRS990/TotalAssetsEOYAmt03910011
IRS990/TotalAssetsGrp/BOYAmt03430479
IRS990/TotalAssetsGrp/EOYAmt03910011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015714531
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01705611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014057013
IRS990/TotalFunctionalExpensesGrp/TotalAmt015762624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262259
IRS990/TotalLiabilitiesEOYAmt01782728
IRS990/TotalLiabilitiesGrp/BOYAmt01262259
IRS990/TotalLiabilitiesGrp/EOYAmt01782728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02168220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127283
IRS990/TotalProgramServiceExpensesAmt014057013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015721687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03430479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03910011
IRS990/TravelGrp/ProgramServicesAmt07311
IRS990/TravelGrp/TotalAmt07311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016245724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710389282
ReturnHeader/Filer/PhoneNum05016245724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719021175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02022-04-06T08:27:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,910,011
Liabilities
$1,782,728
Net assets
$2,127,283
Revenue
$15,721,687
Expenses
$15,762,624
Net income
-$40,937
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits