Civic Intelligence

Committee Against Spouse Abuse Inc

EIN 71-0562152 • 501(c)3 • Pine Bluff, AR

Profile

Provide shelter, meals, clothing and couseling for battered women and their children.

PO Box 6705Pine Bluff, AR 71611-6705

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,033,358

Down $294,469 (-8.8%) from 2023

Liabilities

Up

$45,104

Up $12,679 (+39%) from 2023

Net Assets

Down

$2,988,254

Down $307,148 (-9.3%) from 2023

Revenue

Down

$516,137

Down $125,147 (-20%) from 2023

Expenses

Up

$865,276

Up $63,655 (+7.9%) from 2023

Net Income

Down

-$349,139

Down $188,802 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $742,987Liabilities 2010: $10,398Net Assets 2010: $732,5892010Assets 2011: $2,242,027Liabilities 2011: $6,307Net Assets 2011: $2,235,7202011Assets 2012: $4,936,289Liabilities 2012: $9,058Net Assets 2012: $4,927,2312012Assets 2013: $4,394,074Liabilities 2013: $8,631Net Assets 2013: $4,385,4432013Assets 2014: $4,633,150Liabilities 2014: $11,126Net Assets 2014: $4,622,0242014Assets 2015: $4,934,711Liabilities 2015: $11,126Net Assets 2015: $4,923,5852015Assets 2016: $5,190,350Liabilities 2016: $11,164Net Assets 2016: $5,179,1862016Assets 2017: $4,493,689Liabilities 2017: $29,120Net Assets 2017: $4,464,5692017Assets 2018: $4,296,403Liabilities 2018: $32,425Net Assets 2018: $4,263,9782018Assets 2019: $4,198,359Liabilities 2019: $34,449Net Assets 2019: $4,163,9102019Assets 2020: $4,035,671Liabilities 2020: $36,611Net Assets 2020: $3,999,0602020Assets 2021: $3,996,762Liabilities 2021: $32,425Net Assets 2021: $3,964,3372021Assets 2022: $3,437,933Liabilities 2022: $30,760Net Assets 2022: $3,407,1732022Assets 2023: $3,327,827Liabilities 2023: $32,425Net Assets 2023: $3,295,4022023Assets 2024: $3,033,358Liabilities 2024: $45,104Net Assets 2024: $2,988,2542024

Highlighted filing

2024

Assets$3,033,358
Liabilities$45,104
Net Assets$2,988,254

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $707,493Expenses 2010: $383,679Net Income 2010: $323,8142010Revenue 2011: $1,862,271Expenses 2011: $359,140Net Income 2011: $1,503,1312011Revenue 2012: $3,153,841Expenses 2012: $462,330Net Income 2012: $2,691,5112012Revenue 2013: $450,333Expenses 2013: $533,698Net Income 2013: -$83,3652013Revenue 2014: $1,075,889Expenses 2014: $655,325Net Income 2014: $420,5642014Revenue 2015: $944,537Expenses 2015: $634,455Net Income 2015: $310,0822015Revenue 2016: $626,201Expenses 2016: $743,499Net Income 2016: -$117,2982016Revenue 2017: $623,890Expenses 2017: $806,255Net Income 2017: -$182,3652017Revenue 2018: $746,417Expenses 2018: $816,852Net Income 2018: -$70,4352018Revenue 2019: $756,888Expenses 2019: $1,004,818Net Income 2019: -$247,9302019Revenue 2020: $947,367Expenses 2020: $1,145,039Net Income 2020: -$197,6722020Revenue 2021: $1,115,425Expenses 2021: $1,228,562Net Income 2021: -$113,1372021Revenue 2022: $828,364Expenses 2022: $1,242,758Net Income 2022: -$414,3942022Revenue 2023: $641,284Expenses 2023: $801,621Net Income 2023: -$160,3372023Revenue 2024: $516,137Expenses 2024: $865,276Net Income 2024: -$349,1392024

Highlighted filing

2024

Revenue$516,137
Expenses$865,276
Net Income-$349,139

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.99$0.52$0.87$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$0.64$0.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$0.83$1.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.96$1.12$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$0.95$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.16$0.76$1.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.03$4.26$0.75$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.03$4.46$0.62$0.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.63$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.94$0.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$1.08$0.66$0.42
2013Summary only. Only limited summary data is available for this year.$4.39$0.01$4.39$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$4.94$0.01$4.93$3.15$0.46$2.69
2011Summary only. Only limited summary data is available for this year.$2.24$0.01$2.24$1.86$0.36$1.50
2010Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.71$0.38$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$828,364
Mission and Program Overview

Mission

Provide shelter, meals, clothing and couseling for battered women and their children.

Provide shelter, meals, clothing, and counseling for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,350$2,312,757▼ $79,593
Savings and Temporary Cash Investments$1,477,690$926,113▼ $551,577
Cash and Non-Interest-Bearing Accounts$51,588$123,465▲ $71,877
Prepaid Expenses and Deferred Charges$43,760$39,334▼ $4,426
Accounts Receivable$31,268$31,258▼ $10
Other Notes and Loans Receivable, Net-$4,900-
Total Assets$3,996,762$3,437,933▼ $558,829
Other Assets Total$106$106→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,425$30,760▼ $1,665
Total Liabilities$32,425$30,760▼ $1,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,962$2,451,046▼ $209,916
Net Assets With Donor Restrictions$1,303,375$956,127▼ $347,248
Total Net Assets Fund Balance$3,964,337$3,407,173▼ $557,164
Total Liabilities and Net Assets / Fund Balance$3,996,762$3,437,933▼ $558,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,642$1,547,731$3,847,373
Land$13,115-$13,115
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$684,163
Program Service Revenue
$112,593
Investment Income
$31,608
Other Revenue
$0
All Other Contributions
$103,285
Change in Net Assets
$-414,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,069
Other Expenses$442,689
Total Fundraising Expense$880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,682$264,214-$754,896
Depreciation Depletion$84,126$9,347-$93,473
Insurance$82,021$9,113-$91,134
Payroll Taxes$29,362$15,811-$45,173
Other Expenses$20,462$2,312-$22,774
Fees for Services Accounting-$16,360-$16,360
All Other Expenses$5,597$6,971$880$13,448
Fees for Services Other$1,366$10,243-$11,609
Travel-$6,859-$6,859
Advertising$315--$315
Interest-$99-$99
Total Functional Expenses$847,733$394,145$880$1,242,758
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Committee Against Spouse Abuse Inc
EIN
71-0562152
Phone
8705352955
Address
PO BOX 6705, PINE BLUFF, AR 71611-6705

Signing Officer

Name
Dr Simmie Armstrong
Title
President
Phone
8705352955
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Simmie Armstrong
Formed
1982
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
Phone
8708626510
Raw XML AppendixShowing 400 of 407 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/OthNotesLoansReceivableNetGrp/EOYAmt04900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015811
IRS990/PayrollTaxesGrp/ProgramServicesAmt029362
IRS990/PayrollTaxesGrp/TotalAmt045173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043760
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IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065470
IRS990/PYOtherExpensesAmt0588529
IRS990/PYOtherRevenueAmt015374
IRS990/PYProgramServiceRevenueAmt0105694
IRS990/PYRevenuesLessExpensesAmt0-113137
IRS990/PYSalariesCompEmpBnftPaidAmt0640033
IRS990/PYTotalExpensesAmt01228562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-414394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926113
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03714346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-192964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-39080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03714346
IRS990ScheduleA/TotalSupportAmt03826831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03847373
IRS990ScheduleD/LandGrp/BookValueAmt013115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032425
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IRS990/TotalLiabilitiesGrp/BOYAmt032425
IRS990/TotalLiabilitiesGrp/EOYAmt030760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03964337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03407173
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0112593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03437933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06859
IRS990/TravelGrp/TotalAmt06859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6705
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SIMMIE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705352955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMITTEE AGAINST SPOUSE ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710562152
ReturnHeader/Filer/PhoneNum08705352955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6705
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716116705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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