Civic Intelligence

Options Inc.

990 • Fiscal year 2025 • EIN 71-0689131

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 03, 2025

PO Box 554Monticello, AR 71657

(870) 460-0684

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$118,302

Down $78,625 (-40%) from 2020

Net Assets

Up

-$91,151

Up $36,680 (+29%) from 2020

Liabilities

Down

$209,453

Down $115,305 (-36%) from 2020

Revenue

Up

$734,969

Up $239,174 (+48%) from 2020

Expenses

Up

$693,751

Up $104,570 (+18%) from 2020

Net Income

Up

$41,218

Up $134,604 (+144%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $51,058Liabilities 2011: $5,350Net Assets 2011: $45,7082011Assets 2012: $48,951Liabilities 2012: $5,327Net Assets 2012: $43,6242012Assets 2013: $92,754Liabilities 2013: $4,473Net Assets 2013: $88,2812013Assets 2014: $76,555Liabilities 2014: $3,428Net Assets 2014: $73,1272014Assets 2015: $92,021Liabilities 2015: $1,845Net Assets 2015: $90,1762015Assets 2016: $103,645Liabilities 2016: $24,135Net Assets 2016: $79,5102016Assets 2017: $85,229Liabilities 2017: $31,715Net Assets 2017: $53,5142017Assets 2018: $83,475Liabilities 2018: $69,900Net Assets 2018: $13,5752018Assets 2019: $190,832Liabilities 2019: $225,277Net Assets 2019: -$34,4452019Assets 2020: $196,927Liabilities 2020: $324,758Net Assets 2020: -$127,8312020Assets 2025: $118,302Liabilities 2025: $209,453Net Assets 2025: -$91,1512025

Highlighted filing

2025

Assets$118,302
Liabilities$209,453
Net Assets-$91,151

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $367,016Expenses 2011: $356,313Net Income 2011: $10,7032011Revenue 2012: $383,374Expenses 2012: $385,458Net Income 2012: -$2,0842012Revenue 2013: $0Expenses 2013: $276,289Net Income 2013: -$276,2892013Revenue 2014: $180,668Expenses 2014: $197,590Net Income 2014: -$16,9222014Revenue 2015: $0Expenses 2015: $167,677Net Income 2015: -$167,6772015Revenue 2016: $242,381Expenses 2016: $237,076Net Income 2016: $5,3052016Revenue 2017: $238,166Expenses 2017: $266,825Net Income 2017: -$28,6592017Revenue 2018: $328,554Expenses 2018: $355,792Net Income 2018: -$27,2382018Revenue 2019: $571,167Expenses 2019: $619,187Net Income 2019: -$48,0202019Revenue 2020: $495,795Expenses 2020: $589,181Net Income 2020: -$93,3862020Revenue 2025: $734,969Expenses 2025: $693,751Net Income 2025: $41,2182025

Highlighted filing

2025

Revenue$734,969
Expenses$693,751
Net Income$41,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$734,969
Mission and Program Overview

Mission

Options provides shelter and assistance for abused women and children. It is open 24 hours a day for referrels, advocacy, support and couseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,657$65,956▲ $39,299
Cash and Non-Interest-Bearing Accounts$-18,650$33,980▲ $52,630
Land, Buildings, and Equipment, Net$19,602$18,366▼ $1,236
Total Assets$27,609$118,302▲ $90,693
Liabilities
Accounts Payable and Accrued Expenses$148,123$209,453▲ $61,330
Mortgage Notes Payable Secured by Investment Property$11,855--
Total Liabilities$159,978$209,453▲ $49,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,369$-91,151▲ $41,218
Total Net Assets Fund Balance$-132,369$-91,151▲ $41,218
Total Liabilities and Net Assets / Fund Balance$27,609$118,302▲ $90,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001$105,214$106,215
Buildings$15,505$18,495$34,000
Other Land Buildings-$33,538$33,538
Leasehold Improvements$1,860$16,753$18,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda KillingsworthPresident
Sheri ReedVice Chair
Brandon HoggBoard Director
Diane ParnellBoard Director
Kim ForrestBoard Director
Danna CarpenterExecutive Director
Jessica FergusonSecretary
William WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,119
All Other Contributions
$21,142
Change in Net Assets
$41,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,141
Other Expenses$217,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,608--$382,608
Occupancy$70,086--$70,086
Current Officers, Directors, Trustees, and Key Employees$59,859--$59,859
Payroll Taxes$33,674--$33,674
Other Expenses$24,657--$24,657
Office Expenses$12,456--$12,456
Travel$10,358--$10,358
Insurance$9,958--$9,958
Fees for Services Accounting$9,565--$9,565
Advertising$4,194--$4,194
Conferences and Meetings$1,582--$1,582
Depreciation Depletion$1,236--$1,236
Interest$189--$189
Total Functional Expenses$693,751$0$0$693,751
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
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 governing body review Part VI line 11

The governing body will review information.

Form 990 availability to public Part VI line 18

Governing documents are available to the general public at the address of options during office hours between 9 am and 3pm.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Options Inc
EIN
71-0689131
In Care Of
% DANNA S CARPENTER
Phone
8704600684
Address
PO BOX 554, MONTICELLO, AR 71657

Signing Officer

Name
Danna S Carpenter
Title
Director
Phone
8704600684
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Mcdougald CPA Pllc
Address
103 GREENFIELD DR, MONTICELLO, AR 71655
Preparer
Kimberly a Jordan CPA
Phone
8704664260
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ReturnHeader/ReturnTs02025-11-03T15:34:18-05:00
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