Civic Intelligence

Texarkana Baptist Orphanage

990 • Fiscal year 2018 • EIN 71-0408618

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization Profile
PO Box 1179Malvern, AR 72104

(501) 332-2021

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,482

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,736,250

Up $187,122 (+4.1%) from 2017

Net Assets

Up

$4,736,250

Up $187,122 (+4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$997,765

Up $89,821 (+9.9%) from 2017

Expenses

Down

$810,643

Down $2,866 (-0.4%) from 2017

Net Income

Up

$187,122

Up $92,687 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,511Liabilities 2010: $0Net Assets 2010: $3,380,5112010Assets 2011: $3,567,294Liabilities 2011: $0Net Assets 2011: $3,567,2942011Assets 2012: $3,791,972Liabilities 2012: $0Net Assets 2012: $3,791,9722012Assets 2013: $4,046,489Liabilities 2013: $0Net Assets 2013: $4,046,4892013Assets 2014: $4,308,056Liabilities 2014: $0Net Assets 2014: $4,308,0562014Assets 2015: $4,280,310Liabilities 2015: $0Net Assets 2015: $4,280,3102015Assets 2016: $4,454,693Liabilities 2016: $0Net Assets 2016: $4,454,6932016Assets 2017: $4,549,128Liabilities 2017: $0Net Assets 2017: $4,549,1282017Assets 2018: $4,736,250Liabilities 2018: $0Net Assets 2018: $4,736,2502018Assets 2019: $4,648,327Liabilities 2019: $0Net Assets 2019: $4,648,3272019Assets 2020: $4,920,850Liabilities 2020: $0Net Assets 2020: $4,920,8502020Assets 2021: $5,331,254Liabilities 2021: $0Net Assets 2021: $5,331,2542021Assets 2022: $5,064,899Liabilities 2022: $0Net Assets 2022: $5,064,8992022Assets 2023: $5,273,973Liabilities 2023: $0Net Assets 2023: $5,273,9732023Assets 2024: $5,733,515Liabilities 2024: $0Net Assets 2024: $5,733,5152024Assets 2025: $7,229,141Liabilities 2025: $0Net Assets 2025: $7,229,1412025

Highlighted filing

2018

Assets$4,736,250
Liabilities$0
Net Assets$4,736,250
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,2622010Expenses 2011: $709,8572011Expenses 2012: $742,6752012Expenses 2013: $762,2342013Revenue 2014: $1,070,929Expenses 2014: $809,362Net Income 2014: $261,5672014Revenue 2015: $697,823Expenses 2015: $725,569Net Income 2015: -$27,7462015Revenue 2016: $1,045,573Expenses 2016: $871,190Net Income 2016: $174,3832016Revenue 2017: $907,944Expenses 2017: $813,509Net Income 2017: $94,4352017Revenue 2018: $997,765Expenses 2018: $810,643Net Income 2018: $187,1222018Revenue 2019: $814,738Expenses 2019: $902,661Net Income 2019: -$87,9232019Revenue 2020: $1,059,582Expenses 2020: $787,059Net Income 2020: $272,5232020Revenue 2021: $1,196,892Expenses 2021: $786,488Net Income 2021: $410,4042021Revenue 2022: $1,070,720Expenses 2022: $809,097Net Income 2022: $261,6232022Revenue 2023: $1,013,453Expenses 2023: $868,705Net Income 2023: $144,7482023Revenue 2024: $978,348Expenses 2024: $834,350Net Income 2024: $143,9982024Revenue 2025: $2,314,427Expenses 2025: $978,673Net Income 2025: $1,335,7542025

Highlighted filing

2018

Revenue$997,765
Expenses$810,643
Net Income$187,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$997,765
Mission and Program Overview

Mission

Care of neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,258,041$3,171,592▼ $86,449
Land, Buildings, and Equipment, Net$1,163,508$1,163,508→ $0
Cash and Non-Interest-Bearing Accounts$127,579$401,150▲ $273,571
Total Assets$4,549,128$4,736,250▲ $187,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,549,128$4,736,250▲ $187,122
Total Net Assets Fund Balance$4,549,128$4,736,250▲ $187,122
Total Liabilities and Net Assets / Fund Balance$4,549,128$4,736,250▲ $187,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,508--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred PennyTreasurerPT$24,482$24,482
Allen HagoodChairmanPT$3,465$3,465
W a DillardTrustee-$2,166$2,166
Doney BlackerbyTrusteePT$1,949$1,949
Billy DanielTrustee-$1,299$1,299
Revenue and Support

Revenue Composition

Contributions and Grants
$934,793
Program Service Revenue
$0
Investment Income
$61,503
Other Revenue
$1,469
All Other Contributions
$934,793
Change in Net Assets
$187,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,765
Total Revenue per Audited Statements
$997,765
Total Revenue per Form 990
$997,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,682
Salaries, Compensation, and Employee Benefits$378,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,193--$270,193
Occupancy$165,569--$165,569
Current Officers, Directors, Trustees, and Key Employees$49,480$33,362-$82,842
Other Expenses$68,199--$68,199
All Other Expenses$52,666--$52,666
Insurance$44,919--$44,919
Payroll Taxes$23,476$2,450-$25,926
Office Expenses$14,398--$14,398
Travel$4,664$4,645-$9,309
Fees for Service Investment Mgmnt Fees-$8,640-$8,640
Advertising$6,224--$6,224
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$2,232--$2,232
Fees for Services Legal$877--$877
Total Functional Expenses$756,546$54,097$0$810,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,643
Total Expenses per Audited Statements$810,643
Total Expenses per Form 990$810,643
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
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 governing body review Part VI line 11

“Board of trustees reviewed form 990 in december before filing in january.”

CEO executive director top management comp Part VI line 15A

“Board of trustees set pay of all employees including top management.”

Other officer or key employee compensation Part VI line 15B

“Board of trustees set pay for all employees.”

Governing documents etc available to public Part VI line 19

“Trustees answer to the arkansas state association of missionary baptist churches. Audited cash basis financial statements are available and presented annualy at the arkansas state association of missionary baptist churches conference.”

Filing and Contact Details

Filer

Filer Name
Texarkana Baptist Orphanage
EIN
71-0408618
Address
PO BOX 1179, MALVERN, AR 72104

Signing Officer

Name
Fred Penny
Title
Treasurer
Phone
5013322021
Signed
2019-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Hagood
Formed
1909
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED FORM 990 IN DECEMBER BEFORE FILING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES SET PAY OF ALL EMPLOYEES INCLUDING TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES SET PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ANSWER TO THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES. AUDITED CASH BASIS FINANCIAL STATEMENTS ARE AVAILABLE AND PRESENTED ANNUALY AT THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,250
Liabilities
$0
Net assets
$4,736,250
Revenue
$997,765
Expenses
$810,643
Net income
$187,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.31$0.98$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.20$0.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$1.07$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits