Civic Intelligence

Volunteer Council Human Development Center Conway Unit Inc

990EZ • Fiscal year 2013 • EIN 71-0568729

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

150 E Seibenmorgan Rd72032-4000

(501) 329-6851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$410,434

Up $55,423 (+16%) from 2012

Net Assets

$410,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,509

Up $3,873 (+4.9%) from 2012

Expenses

Down

$27,086

Down $19,751 (-42%) from 2012

Net Income

Up

$55,423

Up $23,624 (+74%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $323,212Liabilities 2011: $0Net Assets 2011: $323,2122011Assets 2012: $355,011Liabilities 2012: $02012Assets 2013: $410,434Net Assets 2013: $410,4342013Assets 2014: $455,209Net Assets 2014: $455,2092014Assets 2015: $496,139Net Assets 2015: $496,1392015Assets 2016: $531,743Liabilities 2016: $0Net Assets 2016: $531,7432016Assets 2017: $567,972Liabilities 2017: $0Net Assets 2017: $567,9722017Assets 2018: $561,463Liabilities 2018: $0Net Assets 2018: $561,4632018Assets 2019: $464,717Liabilities 2019: $0Net Assets 2019: $464,7172019Assets 2020: $170,626Liabilities 2020: $0Net Assets 2020: $170,6262020Assets 2021: $180,158Liabilities 2021: $0Net Assets 2021: $180,1582021Assets 2022: $191,821Liabilities 2022: $0Net Assets 2022: $191,8212022Assets 2023: $188,880Liabilities 2023: $0Net Assets 2023: $188,8802023Assets 2024: $208,113Liabilities 2024: $0Net Assets 2024: $208,1132024

Highlighted filing

2013

Assets$410,434
Liabilities-
Net Assets$410,434

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,316Expenses 2011: $21,072Net Income 2011: $73,2442011Revenue 2012: $78,636Expenses 2012: $46,837Net Income 2012: $31,7992012Revenue 2013: $82,509Expenses 2013: $27,086Net Income 2013: $55,4232013Revenue 2014: $87,700Expenses 2014: $43,595Net Income 2014: $44,1052014Revenue 2015: $60,413Expenses 2015: $49,224Net Income 2015: $11,1892015Revenue 2016: $82,069Expenses 2016: $103,150Net Income 2016: -$21,0812016Revenue 2017: $87,527Expenses 2017: $55,340Net Income 2017: $32,1872017Revenue 2018: $73,295Expenses 2018: $79,804Net Income 2018: -$6,5092018Revenue 2019: $24,638Expenses 2019: $57,945Net Income 2019: -$33,3072019Revenue 2020: $62,076Expenses 2020: $31,010Net Income 2020: $31,0662020Revenue 2021: $67,699Expenses 2021: $58,167Net Income 2021: $9,5322021Revenue 2022: $65,399Expenses 2022: $53,566Net Income 2022: $11,8332022Revenue 2023: $68,011Expenses 2023: $70,877Net Income 2023: -$2,8662023Revenue 2024: $63,914Expenses 2024: $44,511Net Income 2024: $19,4032024

Highlighted filing

2013

Revenue$82,509
Expenses$27,086
Net Income$55,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$108,464
Mission and Program Overview

Mission

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Program Services

DescriptionGrantsExpenses
THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES.$1,805$19,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LITTONVolunteercooFT$0--
STEFANIE VANNPresidentPT$0--
LORLIE MARCHSecretaryPT$0--
JERRY MARCHTreasurerPT$0--
JAN FORTNEYVice-PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,491$32,491$5,834$26,657
Event 2$18,689$18,689$4,427$14,262
Total Events$51,180$51,180$12,768$38,412
Filing and Contact Details

Filer

EIN
71-0568729
Phone
5013296851

Signing Officer

Name
Stefanie Vann
Title
President
Phone
5013296851
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jack E Engelkes CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Vending machine sales 1,100 total 1,100

Form 990-ez, Part I, Line 16

Expenses advertising 358 office 958 check order 17 web page 60 vor conference 871 miscellaneous 2,275 food 3,180 repairs 2,948 decorations 1,116 credit card fees 929 supplies 873 clothing expense 786 flowers 177 gifts 41 library expense 35 non-investment depreciation 6,027 total 20,651

Form 990-ez, Part II, Line 24

22,949 229,714 less accumulated depreciation 8,408 14,435 other depreciable assets 0 0 total 14,541 215,279

Form 990-ez, Part III

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH LITTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEFANIE VANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORLIE MARCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY MARCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAN FORTNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VOLUNTEER COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05013296851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 E SEIBENMORGAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0720324000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH LITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANIE VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORLIE MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215279
IRS990EZ/OtherExpensesTotalAmt020651
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017173
IRS990EZ/SpecialEventsNetIncomeLossAmt042056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027086
IRS990EZ/TotalProgramServiceExpensesAmt019049
IRS990EZ/TotalRevenueAmt082509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHDCONLINE.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0VENDING MACHINE SALES 2,500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78000
IRS990ScheduleA/PublicSupportPY170Pct00.77100
IRS990ScheduleA/PublicSupportTotal170Amt0151019
IRS990ScheduleA/SubstantialContributorsTotAmt026462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177481
IRS990ScheduleA/TotalSupportAmt0193607
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051180
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE SALES 1,100 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 358 OFFICE 958 CHECK ORDER 17 WEB PAGE 60 VOR CONFERENCE 871 MISCELLANEOUS 2,275 FOOD 3,180 REPAIRS 2,948 DECORATIONS 1,116 CREDIT CARD FEES 929 SUPPLIES 873 CLOTHING EXPENSE 786 FLOWERS 177 GIFTS 41 LIBRARY EXPENSE 35 NON-INVESTMENT DEPRECIATION 6,027 TOTAL 20,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222,949 229,714 LESS ACCUMULATED DEPRECIATION 8,408 14,435 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 14,541 215,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296851
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER COUNCIL HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER CONWAY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0710568729
ReturnHeader/Filer/PhoneNum05013296851
ReturnHeader/Filer/USAddress/AddressLine10150 E SEIBENMORGAN RD
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720324000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELKES & FELTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E ENGELKES CPA
ReturnHeader/ReturnTs02014-11-17T14:49:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.88$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.82$1.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.88$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.83$0.27$0.55
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.79$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.94$0.21$0.73