Civic Intelligence

Serve People Restore Kindred Sons Daughters Inc Sparks

EIN 71-0700252 • 501(c)3 • Mountain Home, AR

Profile

Operate a safe home to provide assistance to homeless women and children to rehabilitate them back into the main stream of life.

P O Box 1230Mountain Home, AR 72654

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$463,361

Up $198,257 (+75%) from 2023

Liabilities

Down

$1,642

Down $238 (-13%) from 2023

Net Assets

Up

$461,719

Up $198,495 (+75%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$364,120

Up $200,601 (+123%) from 2023

Expenses

Up

$167,314

Up $28,820 (+21%) from 2023

Net Income

Up

$196,806

Up $171,781 (+686%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $109,191Liabilities 2010: $1,051Net Assets 2010: $108,1402010Assets 2011: $133,233Liabilities 2011: $1,3932011Assets 2012: $127,466Liabilities 2012: $2,062Net Assets 2012: $125,4042012Assets 2013: $100,895Liabilities 2013: $2,091Net Assets 2013: $98,8042013Assets 2014: $108,745Liabilities 2014: $3,160Net Assets 2014: $105,5852014Assets 2015: $98,147Liabilities 2015: $2,291Net Assets 2015: $95,8562015Assets 2016: $98,801Liabilities 2016: $3,401Net Assets 2016: $95,4002016Assets 2017: $98,040Liabilities 2017: $3,3042017Assets 2018: $105,498Liabilities 2018: $15,271Net Assets 2018: $90,2272018Assets 2019: $192,886Liabilities 2019: $1,168Net Assets 2019: $191,7182019Assets 2020: $178,797Liabilities 2020: $657Net Assets 2020: $178,1402020Assets 2021: $220,218Liabilities 2021: $1,122Net Assets 2021: $219,0962021Assets 2022: $240,018Liabilities 2022: $1,619Net Assets 2022: $238,3992022Assets 2023: $265,104Liabilities 2023: $1,880Net Assets 2023: $263,2242023Assets 2024: $463,361Liabilities 2024: $1,642Net Assets 2024: $461,7192024

Highlighted filing

2024

Assets$463,361
Liabilities$1,642
Net Assets$461,719
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,279Expenses 2010: $81,539Net Income 2010: -$19,2602010Revenue 2011: $105,726Expenses 2011: $79,759Net Income 2011: $25,9672011Revenue 2012: $98,407Expenses 2012: $104,031Net Income 2012: -$5,6242012Revenue 2013: $81,825Expenses 2013: $109,674Net Income 2013: -$27,8492013Revenue 2014: $133,828Expenses 2014: $127,049Net Income 2014: $6,7792014Revenue 2015: $122,754Expenses 2015: $132,485Net Income 2015: -$9,7312015Revenue 2016: $88,883Expenses 2016: $89,339Net Income 2016: -$4562016Revenue 2017: $81,985Expenses 2017: $82,648Net Income 2017: -$6632017Revenue 2018: $84,616Expenses 2018: $86,332Net Income 2018: -$1,7162018Revenue 2019: $192,086Expenses 2019: $101,847Net Income 2019: $90,2392019Revenue 2020: $68,086Expenses 2020: $81,664Net Income 2020: -$13,5782020Revenue 2021: $124,480Expenses 2021: $83,498Net Income 2021: $40,9822021Revenue 2022: $137,612Expenses 2022: $117,436Net Income 2022: $20,1762022Revenue 2023: $163,519Expenses 2023: $138,494Net Income 2023: $25,0252023Revenue 2024: $364,120Expenses 2024: $167,314Net Income 2024: $196,8062024

Highlighted filing

2024

Revenue$364,120
Expenses$167,314
Net Income$196,806
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
$463,361
Liabilities
$1,642
Net assets
$461,719
Revenue
$364,120
Expenses
$167,314
Net income
$196,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.62$3.64$1.67$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.64$1.38$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$1.38$1.17$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$1.24$0.83$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.68$0.82$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.92$1.02$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.85$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.03$0.82$0.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.23$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.82$1.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.98$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.06$0.80$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.62$0.82$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$124,480
Mission and Program Overview

Mission

Operate a safe home to provide assistance to homeless women and children to rehabilitate them back into the main stream of life

Operate a safe home to provide assistance to homeless women and children and to rehabilitate them back into the main stream of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$219,096-
Investments in Publicly Traded Securities$9,038$101,038▲ $92,000
Cash and Non-Interest-Bearing Accounts$123,080$75,493▼ $47,587
Land, Buildings, and Equipment, Net$46,129$43,137▼ $2,992
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$178,797$220,218▲ $41,421
Liabilities
Accounts Payable and Accrued Expenses$657$1,122▲ $465
Total Liabilities$657$1,122▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,140$219,096▲ $40,956
Total Liabilities and Net Assets / Fund Balance$178,797$220,218▲ $41,421
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janey BuckBoard President
Christy EmbachVice President
Judith StrotherExecutive Director
Shirley KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,875
Program Service Revenue
$75,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,875
Change in Net Assets
$40,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,567
Other Expenses$33,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,615--$45,615
Occupancy$19,182--$19,182
Insurance$7,600--$7,600
Payroll Taxes$3,952--$3,952
Advertising$3,142--$3,142
Depreciation Depletion$2,992--$2,992
Office Expenses$404--$404
Other Expenses$160--$160
All Other Expenses$89--$89
Total Functional Expenses$83,498$0$0$83,498
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Serve People & Restore Kindred Sons & Daughters Inc Sparks
EIN
71-0700252
Phone
8704259186
Address
P O BOX 1230, Mountain Home, AR 72654

Signing Officer

Name
Judith Strother
Title
Executive Director
Phone
8704259186
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Strother
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
15

Preparer

Firm
H and R Block
Address
830 HWY 201 N, MOUNTAIN HOME, AR 72653
Preparer
Marshella Norell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 6 Part IV Section B Line 12C

“Directors are required to report any conflicts annually”

Raw XML Appendix314 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/AdvertisingGrp/ProgramServicesAmt03142
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IRS990/CYContributionsGrantsAmt048875
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02992
IRS990/DepreciationDepletionGrp/TotalAmt02992
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY EMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrossReceiptsAmt0124480
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IRS990/InsuranceGrp/ProgramServicesAmt07600
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101038
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0178140
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART IV SECTION B LINE 12C
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IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178797
IRS990/TotalAssetsEOYAmt0220218
IRS990/TotalAssetsGrp/BOYAmt0178797
IRS990/TotalAssetsGrp/EOYAmt0220218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048875
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083498
IRS990/TotalFunctionalExpensesGrp/TotalAmt083498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657
IRS990/TotalLiabilitiesEOYAmt01122
IRS990/TotalLiabilitiesGrp/BOYAmt0657
IRS990/TotalLiabilitiesGrp/EOYAmt01122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219096
IRS990/TotalProgramServiceRevenueAmt075605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124480
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1230
IRS990/USAddress/CityNm0Mountain Home
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072654
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION WAS RECOVERING FROM DEATH OF KEY BOARD MEMBER DURING COVID PANDEMIC.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH STROTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704259186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE PEOPLE & RESTORE KINDRED SONS & DAUGHTERS INC SPARKS
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0710700252
ReturnHeader/Filer/PhoneNum08704259186
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1230
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710563570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 HWY 201 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHELLA NORELL
ReturnHeader/ReturnTs02023-11-16T06:48:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROTHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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