Civic Intelligence

United Family Services Inc

EIN 71-0704194 • 501(c)3 • Pine Bluff, AR

View Organization Page

Profile

Assisting in the growth and development of programs that serve as alternatives to courts department of corrections state youth services and social welfare system.

P O Box 5408Pine Bluff, AR 71611
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,040

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,286,591

Up $1,241,300 (+25%) from 2023

Liabilities

Down

$57,828

Down $23,654 (-29%) from 2023

Net Assets

Up

$6,228,763

Up $1,264,954 (+25%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$3,823,833

Up $208,758 (+5.8%) from 2023

Expenses

Up

$2,813,817

Up $124,688 (+4.6%) from 2023

Net Income

Up

$1,010,016

Up $84,070 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,170,336Liabilities 2012: $506,445Net Assets 2012: $663,8912012Assets 2013: $1,354,720Liabilities 2013: $504,719Net Assets 2013: $850,0012013Assets 2014: $1,508,598Liabilities 2014: $439,290Net Assets 2014: $1,069,3082014Assets 2015: $1,563,588Liabilities 2015: $368,002Net Assets 2015: $1,195,5862015Assets 2016: $1,786,693Liabilities 2016: $306,046Net Assets 2016: $1,480,6472016Assets 2017: $1,700,819Liabilities 2017: $244,597Net Assets 2017: $1,456,2222017Assets 2018: $1,810,980Liabilities 2018: $207,748Net Assets 2018: $1,603,2322018Assets 2019: $1,890,035Liabilities 2019: $215,278Net Assets 2019: $1,674,7572019Assets 2020: $2,533,301Liabilities 2020: $80,441Net Assets 2020: $2,452,8602020Assets 2021: $3,120,471Liabilities 2021: $73,311Net Assets 2021: $3,047,1602021Assets 2022: $3,120,471Liabilities 2022: $73,311Net Assets 2022: $3,047,1602022Assets 2023: $5,045,291Liabilities 2023: $81,482Net Assets 2023: $4,963,8092023Assets 2024: $6,286,591Liabilities 2024: $57,828Net Assets 2024: $6,228,7632024

Highlighted filing

2024

Assets$6,286,591
Liabilities$57,828
Net Assets$6,228,763
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,844,966Expenses 2012: $3,253,809Net Income 2012: $591,1572012Revenue 2013: $3,430,938Expenses 2013: $3,181,166Net Income 2013: $249,7722013Revenue 2014: $3,314,613Expenses 2014: $3,095,306Net Income 2014: $219,3072014Revenue 2015: $3,184,194Expenses 2015: $3,057,916Net Income 2015: $126,2782015Revenue 2016: $3,092,849Expenses 2016: $2,807,788Net Income 2016: $285,0612016Revenue 2017: $3,013,711Expenses 2017: $3,038,136Net Income 2017: -$24,4252017Revenue 2018: $3,067,690Expenses 2018: $2,920,680Net Income 2018: $147,0102018Revenue 2019: $3,238,534Expenses 2019: $3,154,854Net Income 2019: $83,6802019Revenue 2020: $3,763,404Expenses 2020: $2,985,121Net Income 2020: $778,2832020Revenue 2021: $3,869,190Expenses 2021: $3,274,890Net Income 2021: $594,3002021Revenue 2022: $3,869,190Expenses 2022: $3,274,890Net Income 2022: $594,3002022Revenue 2023: $3,615,075Expenses 2023: $2,689,129Net Income 2023: $925,9462023Revenue 2024: $3,823,833Expenses 2024: $2,813,817Net Income 2024: $1,010,0162024

Highlighted filing

2024

Revenue$3,823,833
Expenses$2,813,817
Net Income$1,010,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,591
Liabilities
$57,828
Net assets
$6,228,763
Revenue
$3,823,833
Expenses
$2,813,817
Net income
$1,010,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$3.82$2.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.96$3.62$2.69$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$3.87$3.27$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$3.87$3.27$0.59
2020Summary only. Only limited summary data is available for this year.$2.53$0.08$2.45$3.76$2.99$0.78
2019Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$3.24$3.15$0.08
2018Summary only. Only limited summary data is available for this year.$1.81$0.21$1.60$3.07$2.92$0.15
2017Summary only. Only limited summary data is available for this year.$1.70$0.24$1.46$3.01$3.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.79$0.31$1.48$3.09$2.81$0.29
2015Summary only. Only limited summary data is available for this year.$1.56$0.37$1.20$3.18$3.06$0.13
2014Summary only. Only limited summary data is available for this year.$1.51$0.44$1.07$3.31$3.10$0.22
2013Summary only. Only limited summary data is available for this year.$1.35$0.50$0.85$3.43$3.18$0.25
2012Summary only. Only limited summary data is available for this year.$1.17$0.51$0.66$3.84$3.25$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,823,833
Mission and Program Overview

Mission

Assisting in the growth and development of programs that serve as alternatives to courts department of corrections state youth services and social welfare system.

Assisting in the growth and development of programs to serve as alternatives to courts department of corrections state youth services and social welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,343,463$5,358,457▲ $1,014,994
Land, Buildings, and Equipment, Net$701,828$623,494▼ $78,334
Accounts Receivable$254,938$304,640▲ $49,702
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,300,229$6,286,591▲ $986,362
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,482$57,828▼ $23,654
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,482$57,828▼ $23,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,218,747$6,228,763▲ $1,010,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,218,747$6,228,763▲ $1,010,016
Total Liabilities and Net Assets / Fund Balance$5,300,229$6,286,591▲ $986,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,569$1,086,930$1,183,499
Buildings$526,925$255,075$782,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Lekita ThomasExecutive Director$98,040$98,040

Board Members and Trustees

NameTitle
Jesse KearneyChairman
Sheila LaneyVice Chairman
Angela MaizeBoard Member
Juanita CurryBoard Member
Betty ButlerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,010,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,823,833
Total Revenue per Form 990
$3,823,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,478
Other Expenses$1,068,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,310,582$0$0$1,310,582
Occupancy$258,643$0$0$258,643
Other Employee Benefits$187,345$0$0$187,345
Payroll Taxes$149,511$0$0$149,511
Insurance$119,636$0$0$119,636
Current Officers, Directors, Trustees, and Key Employees$98,040$0$0$98,040
Depreciation Depletion$78,334$0$0$78,334
Office Expenses$68,874$0$0$68,874
Travel$63,744$0$0$63,744
Fees for Services Legal$38,800$0$0$38,800
Fees for Services Accounting$22,950$0$0$22,950
Interest$1,032$0$0$1,032
Total Functional Expenses$2,813,817$0$0$2,813,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,813,817
Total Expenses per Audited Statements$2,813,817
Total Expenses per Form 990$2,813,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Copy of policy given to employees. Monitoring conducted during group meetings and interviews.”

Part VI, Line 15

“Compensation compared with similar positions in similar organizations.”

Filing and Contact Details

Filer

Filer Name
United Family Services Inc
EIN
71-0704194
In Care Of
% LEKITA THOMAS
Phone
5012440062
Address
P O BOX 5408, PINE BLUFF, AR 71611
Doing Business As
United Family Services Inc

Signing Officer

Name
Lekita Thomas
Title
Executive Director
Signed
2025-05-15

Organization Details

Principal Officer
Lekita Thomas
Formed
1991
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
0
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03823833
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IRS990/IndependentVotingMemberCnt05
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0119636
IRS990/InsuranceGrp/TotalAmt0119636
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IRS990/InterestGrp/ProgramServicesAmt01032
IRS990/InterestGrp/TotalAmt01032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt01342005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623494
IRS990/LandBldgEquipCostOrOtherBssAmt01965499
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IRS990/MembershipDuesAmt00
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IRS990/MissionDesc0ASSISTING IN THE GROWTH AND DEVELOPMENT OF PROGRAMS THAT SERVE AS ALTERNATIVES TO COURTS DEPARTMENT OF CORRECTIONS STATE YOUTH SERVICES AND SOCIAL WELFARE SYSTEM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06228763
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05218747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06228763
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Program Electonic Monitoring
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IRS990/OtherExpensesGrp/ProgramServicesAmt0136251
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrincipalOfficerNm0LEKITA THOMAS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

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