Civic Intelligence

Lupus Foundation of Arkansas Inc

EIN 71-0554871 • 501(c)3 • Hot Springs, AR

Profile

Assist lupus patients with educational and emotional services

220 MockingbirdsHot Springs, AR 71913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,836

Down $2,767 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$11,836

Down $2,767 (-19%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$32,169

Up $17,969 (+127%) from 2022

Expenses

Up

$34,936

Up $15,496 (+80%) from 2022

Net Income

Up

-$2,767

Up $2,473 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $5,861Liabilities 2011: $3,105Net Assets 2011: $2,7562011Assets 2012: $9,951Liabilities 2012: $0Net Assets 2012: $9,9512012Assets 2013: $6,305Liabilities 2013: $0Net Assets 2013: $6,3052013Assets 2014: $3,320Liabilities 2014: $573Net Assets 2014: $2,7472014Assets 2015: $6,869Liabilities 2015: $2,431Net Assets 2015: $4,4382015Assets 2016: $185Liabilities 2016: $1,167Net Assets 2016: -$9822016Assets 2017: $7,999Liabilities 2017: $836Net Assets 2017: $7,1632017Assets 2018: $8,300Liabilities 2018: $0Net Assets 2018: $8,3002018Assets 2019: $12,488Liabilities 2019: $0Net Assets 2019: $12,4882019Assets 2020: $12,802Liabilities 2020: $0Net Assets 2020: $12,8022020Assets 2021: $19,843Liabilities 2021: $0Net Assets 2021: $19,8432021Assets 2022: $14,603Liabilities 2022: $0Net Assets 2022: $14,6032022Assets 2023: $11,836Liabilities 2023: $0Net Assets 2023: $11,8362023

Highlighted filing

2023

Assets$11,836
Liabilities$0
Net Assets$11,836
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,209Expenses 2011: $24,488Net Income 2011: $4,7212011Expenses 2012: $32,1292012Revenue 2013: $30,651Expenses 2013: $34,297Net Income 2013: -$3,6462013Revenue 2014: $35,453Expenses 2014: $39,011Net Income 2014: -$3,5582014Revenue 2015: $39,198Expenses 2015: $37,507Net Income 2015: $1,6912015Revenue 2016: $29,403Expenses 2016: $34,823Net Income 2016: -$5,4202016Revenue 2017: $41,000Expenses 2017: $32,855Net Income 2017: $8,1452017Revenue 2018: $27,331Expenses 2018: $26,194Net Income 2018: $1,1372018Revenue 2019: $27,007Expenses 2019: $22,819Net Income 2019: $4,1882019Revenue 2020: $22,505Expenses 2020: $22,191Net Income 2020: $3142020Revenue 2021: $28,915Expenses 2021: $21,874Net Income 2021: $7,0412021Revenue 2022: $14,200Expenses 2022: $19,440Net Income 2022: -$5,2402022Revenue 2023: $32,169Expenses 2023: $34,936Net Income 2023: -$2,7672023

Highlighted filing

2023

Revenue$32,169
Expenses$34,936
Net Income-$2,767
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,836
Liabilities
$0
Net assets
$11,836
Revenue
$32,169
Expenses
$34,936
Net income
-$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$32.2$34.9$2.77
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$14.2$19.4$5.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$28.9$21.9$7.04
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$22.5$22.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.0$22.8$4.19
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$27.3$26.2$1.14
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.84$7.16$41.0$32.9$8.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$1.17$0.98$29.4$34.8$5.42
2015Summary only. Only limited summary data is available for this year.$6.87$2.43$4.44$39.2$37.5$1.69
2014Summary only. Only limited summary data is available for this year.$3.32$0.57$2.75$35.5$39.0$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$30.7$34.3$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$32.1
2011Summary only. Only limited summary data is available for this year.$5.86$3.11$2.76$29.2$24.5$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 23, 2023
Return Version
2022v5.0
Gross Receipts
$32,169
Mission and Program Overview

Mission

Assist lupus patients with educational and emotional services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,603$11,836▼ $2,767
Total Assets$14,603$11,836▼ $2,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,603$11,836▼ $2,767
Total Net Assets Fund Balance$14,603$11,836▼ $2,767
Total Liabilities and Net Assets / Fund Balance$14,603$11,836▼ $2,767
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mae RobinsonChairman
Ann CollinsBoard Member
James FordBoard Member
Mattie PattersonBoard Member
Patricia EdwardsBoard Member
Sam JordanBoard Member
Yolanda JordanBoard Member
Leroy SmithCo-founder
Traci SpencerSecretary
Gale DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,914
All Other Contributions
$8,146
Change in Net Assets
$-2,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,936
Total Fundraising Expense$15,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,474$868-$4,342
Insurance-$2,045-$2,045
All Other Expenses$580$292-$872
Fees for Services Accounting$600$150-$750
Advertising$668--$668
Other Expenses$3,748$559$15,015$559
Total Functional Expenses$13,870$6,051$15,015$34,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$12,927$12,927-$12,927
5k$6,224$6,224-$6,224
Total Events$19,151$19,151-$19,151
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
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
No
Other officer compensation reviewed
No
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

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lupus Foundation of Arkansas Inc
EIN
71-0554871
Phone
5015259380
Address
220 MOCKINGBIRDS, HOT SPRINGS, AR 71913

Signing Officer

Name
Gale Davis
Title
Treasurer
Phone
5015259380
Signed
2023-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Davis
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Simmons & Associates Pllc
Address
307A CARPENTER DAM RD, HOT SPRINGS, AR 71901
Preparer
Thomas E Simmons
Phone
5013211600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist lupus patients with educational and emotional services”

Raw XML Appendix317 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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011836
IRS990/TotalProgramServiceExpensesAmt013870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 MOCKING BIRD ST
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPUS FOUNDATION OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUPU
ReturnHeader/Filer/EIN0710554871
ReturnHeader/Filer/PhoneNum05015259380
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MOCKINGBIRDS
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710849620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307A CARPENTER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013211600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SIMMONS
ReturnHeader/ReturnTs02024-12-23T08:53:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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