Civic Intelligence

Neighbor to Neighbor Inc.

990 • Fiscal year 2013 • EIN 71-0587864

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1419 S Pine Street71601

(870) 534-2883

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$214,334

Down $61,169 (-22%) from 2012

Net Assets

Down

$210,207

Down $60,718 (-22%) from 2012

Liabilities

Down

$4,127

Down $451 (-9.9%) from 2012

Revenue

$237,364

No earlier filing loaded for comparison.

Expenses

Up

$298,082

Up $18,506 (+6.6%) from 2012

Net Income

-$60,718

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.

$600K$400K$200K$0Assets 2011: $285,038Liabilities 2011: $6,699Net Assets 2011: $278,3392011Assets 2012: $275,503Liabilities 2012: $4,578Net Assets 2012: $270,9252012Assets 2013: $214,334Liabilities 2013: $4,127Net Assets 2013: $210,2072013Assets 2014: $181,950Liabilities 2014: $5,273Net Assets 2014: $176,6772014Assets 2015: $197,644Liabilities 2015: $4,051Net Assets 2015: $193,5932015Assets 2016: $183,230Liabilities 2016: $4,852Net Assets 2016: $178,3782016Assets 2017: $191,216Liabilities 2017: $6,069Net Assets 2017: $185,1472017Assets 2018: $142,751Liabilities 2018: $3,466Net Assets 2018: $139,2852018Assets 2019: $187,249Liabilities 2019: $3,553Net Assets 2019: $183,6962019Assets 2020: $350,105Liabilities 2020: $3,843Net Assets 2020: $346,2622020Assets 2021: $578,620Liabilities 2021: $329Net Assets 2021: $578,2912021Assets 2022: $519,141Liabilities 2022: $307Net Assets 2022: $518,8342022Assets 2023: $554,519Liabilities 2023: $145Net Assets 2023: $554,3742023Assets 2024: $557,062Liabilities 2024: $88Net Assets 2024: $556,9742024

Highlighted filing

2013

Assets$214,334
Liabilities$4,127
Net Assets$210,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,4592011Expenses 2012: $279,5762012Revenue 2013: $237,364Expenses 2013: $298,082Net Income 2013: -$60,7182013Revenue 2014: $291,178Expenses 2014: $324,708Net Income 2014: -$33,5302014Revenue 2015: $300,717Expenses 2015: $283,801Net Income 2015: $16,9162015Revenue 2016: $272,542Expenses 2016: $287,757Net Income 2016: -$15,2152016Revenue 2017: $860,936Expenses 2017: $854,167Net Income 2017: $6,7692017Revenue 2018: $811,471Expenses 2018: $857,333Net Income 2018: -$45,8622018Revenue 2019: $912,991Expenses 2019: $868,580Net Income 2019: $44,4112019Revenue 2020: $852,621Expenses 2020: $692,441Net Income 2020: $160,1802020Revenue 2021: $1,026,821Expenses 2021: $862,862Net Income 2021: $163,9592021Revenue 2022: $886,333Expenses 2022: $822,680Net Income 2022: $63,6532022Revenue 2023: $856,473Expenses 2023: $815,183Net Income 2023: $41,2902023Revenue 2024: $910,835Expenses 2024: $910,858Net Income 2024: -$232024

Highlighted filing

2013

Revenue$237,364
Expenses$298,082
Net Income-$60,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$237,364
Mission and Program Overview

Mission

Our mission is to serve with compassion those in need in our community by providing food & basic necessities in times of crisis.

To provide assistance to indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,951$127,279▲ $12,328
Land, Buildings, and Equipment, Net$137,111$64,334▼ $72,777
Investments Other Securities$23,441$22,721▼ $720
Total Assets$275,503$214,334▼ $61,169
Liabilities
Accounts Payable and Accrued Expenses$4,578$4,127▼ $451
Total Liabilities$4,578$4,127▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$231,278$165,390▼ $65,888
Permanently Rstr Net Assets$23,441$22,721▼ $720
Temporarily Rstr Net Assets$16,206$22,096▲ $5,890
Total Net Assets Fund Balance$270,925$210,207▼ $60,718
Total Liabilities and Net Assets / Fund Balance$275,503$214,334▼ $61,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,306$107,420$111,726
Buildings$57,469$35,018$92,487
Land$2,559-$2,559
Other Securities$22,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,441-▼ $720-$22,721
2012$23,855-▼ $414-$23,441
2011$22,000-▲ $1,855-$23,855
2010$22,000---$22,000
2009$22,000---$22,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,406
Program Service Revenue
$0
Investment Income
$-21,878
Other Revenue
$32,836
All Other Contributions
$212,651
Change in Net Assets
$-60,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,364
Revenue Not Reported on Form 990
$849,612
Total Revenue per Audited Statements
$1,086,976
Total Revenue per Form 990
$237,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,302
Salaries, Compensation, and Employee Benefits$141,780
Total Fundraising Expense$11,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,647$12,690-$142,337
Other Salaries and Wages$81,459$11,758$3,919$97,136
Current Officers, Directors, Trustees, and Key Employees$33,500--$33,500
Payroll Taxes$9,807$1,003$334$11,144
Advertising$191$64$7,123$7,378
Office Expenses$3,045$3,192$350$6,587
Total Functional Expenses$257,649$28,707$11,726$298,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,694
Expenses Not Reported on Form 990$849,612
Expenses per Audited Statements$298,082
Total Expenses per Form 990$298,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,836$32,836-$32,836
Total Events$32,836$32,836-$32,836
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
Audit committee
Yes
Backup withholding compliance
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
No
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

The board reviews the 990 prior to the form being filed.

CEO executive director top management comp Part VI line 15A

The board of directors approves salaries for all employees.

Other officer or key employee compensation Part VI line 15B

The board of directors approves salaries for all employees.

Governing documents etc available to public Part VI line 19

Governing documents, etc, are available to the public upon request at the organization's offices.

Filing and Contact Details

Filer

EIN
71-0587864

Signing Officer

Name
Charlotte England
Title
Executive Direc
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte England
Formed
1984
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Support expenses 92,653supplies 2,359insurance 5,392telephone 2,954occupancy 16,279repair & maintenance 1,516auto expense 3,638miscellaneous expense 249depreciation expense 4,607

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO INDIGENT
IRS990/AdvertisingGrp/FundraisingAmt07123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt064
IRS990/AdvertisingGrp/ProgramServicesAmt0191
IRS990/AdvertisingGrp/TotalAmt07378
IRS990/AllOtherContributionsAmt0212651
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE ENGLAND
IRS990/BooksInCareOfDetail/PhoneNum08705342883
IRS990/BooksInCareOfDetail/USAddress/AddressLine101419 S PINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114951
IRS990/CashNonInterestBearingGrp/EOYAmt0127279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-21878
IRS990/CYOtherExpensesAmt0156302
IRS990/CYOtherRevenueAmt032836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60718
IRS990/CYSalariesCompEmpBnftPaidAmt0141780
IRS990/CYTotalExpensesAmt0298082
IRS990/CYTotalFundraisingExpenseAmt011726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDIGENT AID- PROVIDED FINANCIAL AID FOR UTILITIES TRANSPORTATION, MEDICAL EXPENSE, LODGING, TOYS, SCHOOL SUPPLIES, FOOD, AND COUNSEL TO INDIGENT OR HOMELESS PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129647
IRS990/FeesForServicesOtherGrp/TotalAmt0142337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SHANNON FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY MAKRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI BETHGE
IRS990/Form990PartVIISectionAGrp/PersonNm9FELICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD SELF
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY WASSSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LELAN STICE
IRS990/Form990PartVIISectionAGrp/PersonNm13LALA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE ENGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032836
IRS990/GainOrLossGrp/OtherAmt0-22295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013755
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-22295
IRS990/GrossReceiptsAmt0237364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022721
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064334
IRS990/LandBldgEquipCostOrOtherBssAmt0206772
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO INDIGENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270925
IRS990/NetAssetsOrFundBalancesEOYAmt0210207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt06587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081459
IRS990/OtherSalariesAndWagesGrp/TotalAmt097136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt09807
IRS990/PayrollTaxesGrp/TotalAmt011144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE ENGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt0145708
IRS990/PYOtherRevenueAmt030601
IRS990/PYRevenuesLessExpensesAmt0-7413
IRS990/PYSalariesCompEmpBnftPaidAmt0133868
IRS990/PYTotalExpensesAmt0279576
IRS990/PYTotalRevenueAmt0272163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01339982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339982
IRS990ScheduleA/TotalSupportAmt01346870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0849612
IRS990ScheduleD/DonatedServicesUseFcltsAmt0849612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111726
IRS990ScheduleD/ExpensesNotReportedAmt0849612
IRS990ScheduleD/ExpensesSubtotalAmt0298082
IRS990ScheduleD/LandGrp/BookValueAmt02559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0849612
IRS990ScheduleD/RevenueSubtotalAmt0237364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064334
IRS990ScheduleD/TotalBookValueSecuritiesAmt022721
IRS990ScheduleD/TotalExpensesPerForm990Amt0298082
IRS990ScheduleD/TotalRevenuePerForm990Amt0237364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT EXPENSES 92,653SUPPLIES 2,359INSURANCE 5,392TELEPHONE 2,954OCCUPANCY 16,279REPAIR & MAINTENANCE 1,516AUTO EXPENSE 3,638MISCELLANEOUS EXPENSE 249DEPRECIATION EXPENSE 4,607
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022096
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275503
IRS990/TotalAssetsEOYAmt0214334
IRS990/TotalAssetsGrp/BOYAmt0275503
IRS990/TotalAssetsGrp/EOYAmt0214334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226406
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298082
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.91$0.91$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.86$0.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.89$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.03$0.86$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.85$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.91$0.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.86$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits