Civic Intelligence

Archild Inc.

990 • Fiscal year 2013 • EIN 71-0434015

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

PO Box 25050472204
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,439,163

Down $86,334 (-3.4%) from 2012

Net Assets

Down

$2,390,709

Down $84,244 (-3.4%) from 2012

Liabilities

Down

$48,454

Down $2,090 (-4.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,965,652

Down $76,600 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,156Liabilities 2011: $64,105Net Assets 2011: $2,467,0512011Assets 2012: $2,525,497Liabilities 2012: $50,544Net Assets 2012: $2,474,9532012Assets 2013: $2,439,163Liabilities 2013: $48,454Net Assets 2013: $2,390,7092013Assets 2014: $2,224,640Liabilities 2014: $45,841Net Assets 2014: $2,178,7992014Assets 2015: $2,065,763Liabilities 2015: $42,819Net Assets 2015: $2,022,9442015Assets 2016: $2,007,319Liabilities 2016: $49,935Net Assets 2016: $1,957,3842016Assets 2017: $2,019,403Liabilities 2017: $55,223Net Assets 2017: $1,964,1802017Assets 2018: $2,139,374Liabilities 2018: $62,289Net Assets 2018: $2,077,0852018Assets 2019: $2,378,256Liabilities 2019: $162,969Net Assets 2019: $2,215,2872019Assets 2020: $2,557,805Liabilities 2020: $387,676Net Assets 2020: $2,170,1292020Assets 2021: $2,666,286Liabilities 2021: $329,350Net Assets 2021: $2,336,9362021Assets 2022: $2,753,412Liabilities 2022: $493,227Net Assets 2022: $2,260,1852022Assets 2023: $3,314,632Liabilities 2023: $580,815Net Assets 2023: $2,733,8172023Assets 2024: $3,266,046Liabilities 2024: $464,707Net Assets 2024: $2,801,3392024Assets 2025: $3,542,190Liabilities 2025: $737,679Net Assets 2025: $2,804,5112025

Highlighted filing

2013

Assets$2,439,163
Liabilities$48,454
Net Assets$2,390,709

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,036,4322011Revenue 2012: $2,050,154Expenses 2012: $2,042,252Net Income 2012: $7,9022012Expenses 2013: $1,965,6522013Revenue 2014: $1,658,767Expenses 2014: $1,870,677Net Income 2014: -$211,9102014Revenue 2015: $1,420,149Expenses 2015: $1,576,004Net Income 2015: -$155,8552015Revenue 2016: $1,415,294Expenses 2016: $1,480,854Net Income 2016: -$65,5602016Revenue 2017: $1,355,695Expenses 2017: $1,348,899Net Income 2017: $6,7962017Revenue 2018: $1,509,225Expenses 2018: $1,396,321Net Income 2018: $112,9042018Revenue 2019: $1,576,616Expenses 2019: $1,438,413Net Income 2019: $138,2032019Revenue 2020: $1,422,928Expenses 2020: $1,468,086Net Income 2020: -$45,1582020Revenue 2021: $1,749,060Expenses 2021: $1,582,253Net Income 2021: $166,8072021Revenue 2022: $2,047,346Expenses 2022: $2,124,097Net Income 2022: -$76,7512022Revenue 2023: $3,379,060Expenses 2023: $2,905,427Net Income 2023: $473,6332023Revenue 2024: $3,161,877Expenses 2024: $3,094,355Net Income 2024: $67,5222024Revenue 2025: $3,206,820Expenses 2025: $3,203,648Net Income 2025: $3,1722025

Highlighted filing

2013

Revenue-
Expenses$1,965,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$1,881,408
Mission and Program Overview

Mission

To provide preschool and therapy services.

Major Activities

Activity 2
FOOD SERVICE
Activity 3
TRANSPORTATION
Filing and Contact Details

Filer

EIN
71-0434015
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN CONFLICT OF INTEREST IS MONITORED YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ARCHILD PARTCIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3ARCHILD PARTICIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4ARCHILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Name0DONNA CROSSNO
ReturnHeader/Officer/Phone05012809195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.74$2.80$3.21$3.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.80$3.16$3.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$3.38$2.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$2.05$2.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$1.42$1.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$1.66$1.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.97
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.47$2.05$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$2.04