Civic Intelligence

Family Violence Prevention Inc

EIN 71-0654745 • 501(c)3 • Batesville, AR

Profile

Temporary shelter to victims of domestic violence and/or sexual assault.

PO Box 2943Batesville, AR 72503

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$63,069

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$512,548

Up $23,952 (+4.9%) from 2023

Liabilities

Down

$56,428

Down $33,201 (-37%) from 2023

Net Assets

Up

$456,120

Up $57,153 (+14%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$1,020,015

Up $139,180 (+16%) from 2023

Expenses

Up

$962,862

Up $48,188 (+5.3%) from 2023

Net Income

Up

$57,153

Up $90,992 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $372,005Liabilities 2011: $19,371Net Assets 2011: $352,6342011Assets 2012: $343,819Liabilities 2012: $7,027Net Assets 2012: $336,7922012Assets 2013: $330,727Liabilities 2013: $12,235Net Assets 2013: $318,4922013Assets 2014: $367,564Liabilities 2014: $10,014Net Assets 2014: $357,5502014Assets 2015: $393,805Liabilities 2015: $8,821Net Assets 2015: $384,9842015Assets 2016: $472,645Liabilities 2016: $7,660Net Assets 2016: $464,9852016Assets 2017: $410,570Liabilities 2017: $8,431Net Assets 2017: $402,1392017Assets 2018: $413,414Liabilities 2018: $5,077Net Assets 2018: $408,3372018Assets 2019: $443,925Liabilities 2019: $9,075Net Assets 2019: $434,8502019Assets 2020: $481,491Liabilities 2020: $28,853Net Assets 2020: $452,6382020Assets 2021: $472,138Liabilities 2021: $10,009Net Assets 2021: $462,1292021Assets 2022: $441,329Liabilities 2022: $8,523Net Assets 2022: $432,8062022Assets 2023: $488,596Liabilities 2023: $89,629Net Assets 2023: $398,9672023Assets 2024: $512,548Liabilities 2024: $56,428Net Assets 2024: $456,1202024

Highlighted filing

2024

Assets$512,548
Liabilities$56,428
Net Assets$456,120
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $513,0112011Expenses 2012: $414,9052012Expenses 2013: $415,2032013Revenue 2014: $463,933Expenses 2014: $424,875Net Income 2014: $39,0582014Revenue 2015: $480,084Expenses 2015: $452,650Net Income 2015: $27,4342015Revenue 2016: $681,805Expenses 2016: $601,804Net Income 2016: $80,0012016Revenue 2017: $562,932Expenses 2017: $625,778Net Income 2017: -$62,8462017Revenue 2018: $632,847Expenses 2018: $626,649Net Income 2018: $6,1982018Revenue 2019: $688,081Expenses 2019: $661,568Net Income 2019: $26,5132019Revenue 2020: $811,624Expenses 2020: $793,836Net Income 2020: $17,7882020Revenue 2021: $818,383Expenses 2021: $829,096Net Income 2021: -$10,7132021Revenue 2022: $694,008Expenses 2022: $723,331Net Income 2022: -$29,3232022Revenue 2023: $880,835Expenses 2023: $914,674Net Income 2023: -$33,8392023Revenue 2024: $1,020,015Expenses 2024: $962,862Net Income 2024: $57,1532024

Highlighted filing

2024

Revenue$1,020,015
Expenses$962,862
Net Income$57,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$512,548
Liabilities
$56,428
Net assets
$456,120
Revenue
$1,020,015
Expenses
$962,862
Net income
$57,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$1.02$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$0.88$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.83$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.63$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.56$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.51
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
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$694,008
Mission and Program Overview

Mission

Temporary shelter to victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,829$283,079▼ $7,750
Cash and Non-Interest-Bearing Accounts$148,882$124,528▼ $24,354
Accounts Receivable$28,595$29,890▲ $1,295
Prepaid Expenses and Deferred Charges$3,591$3,591→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$472,138$441,329▼ $30,809
Other Assets Total$241$241→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,009$8,523▼ $1,486
Total Liabilities$10,009$8,523▼ $1,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,129$432,806▼ $29,323
Total Net Assets Fund Balance$462,129$432,806▼ $29,323
Total Liabilities and Net Assets / Fund Balance$472,138$441,329▼ $30,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,414$182,556$428,970
Other Land Buildings$9,253$83,675$92,928
Equipment$27,412$14,233$41,645
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RodriguezExecutive DirectorFT$42,188$42,188
Billie GradyAssist Exc DirectorFT$35,910$35,910
Nikki BittleFiscal SpecialFT$26,929$26,929

Board Members and Trustees

NameTitle
Tham DayberryPresident
Deanne TaylorVice President
Aaron MoodyDirector
Angela ConnellDirector
Barbara BrooksDirector
Cameron WrightDirector
David HutchisonDirector
Gene CrawfordDirector
Lisa TaylorDirector
Melissa StepensDirector
Stacy MooreDirector
Susan TrippDirector
Kristie ClarkSecretary
Anthony ClarkTreasurer
Lydia TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,881
Program Service Revenue
$0
Investment Income
$4,045
Other Revenue
$173,082
All Other Contributions
$55,388
Change in Net Assets
$-29,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,089
Other Expenses$194,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,205$42,952-$360,157
Current Officers, Directors, Trustees, and Key Employees$105,027--$105,027
Other Employee Benefits$44,860$19,045-$63,905
Occupancy$27,600--$27,600
Depreciation Depletion$13,179$11,209-$24,388
All Other Expenses$10,236$3,723-$13,959
Insurance-$12,687-$12,687
Other Expenses$11,678$3,954-$11,678
Office Expenses-$8,310-$8,310
Fees for Services Accounting$2,500$5,100-$7,600
Total Functional Expenses$598,351$124,980$0$723,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The chairman reviews 990 prior to signing form 8879-eo to approve electronic filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Violence Prevention Inc
EIN
71-0654745
Phone
8707934011
Address
PO BOX 2943, BATESVILLE, AR 72503

Signing Officer

Name
Billie Grady
Title
Interim Ex. Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
2

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 516 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt055388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010236
IRS990/AllOtherExpensesGrp/TotalAmt013959
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAYNE WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum08707934011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2943
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072503
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0124528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105027
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04045
IRS990/CYOtherExpensesAmt0194242
IRS990/CYOtherRevenueAmt0173082
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29323
IRS990/CYSalariesCompEmpBnftPaidAmt0529089
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694008
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013179
IRS990/DepreciationDepletionGrp/TotalAmt024388
IRS990/Desc0TEMPORARY SHELTER AND SUPPORT ARE PROVIDED TO WOMEN, CHILDREN AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt07600
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIE CLARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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