Civic Intelligence

Families Are Special Inc

EIN 71-0731272 • 501(c)3 • North Little Rock, AR

Profile

Adoption services per (a) below

2200 Main StNorth Little Rock, AR 72114

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

249%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,176

Down $183 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,176

Down $183 (-1.1%) from 2016

Revenue

Up

$36,675

Up $26,175 (+249%) from 2016

Expenses

Up

$36,858

Up $28,358 (+334%) from 2016

Net Income

Down

-$183

Down $2,183 (-109%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,406Liabilities 2010: $13,329Net Assets 2010: $7,0772010Assets 2011: $30,115Liabilities 2011: $7,585Net Assets 2011: $22,5302011Assets 2012: $22,508Liabilities 2012: $501Net Assets 2012: $22,0072012Assets 2013: $18,096Liabilities 2013: $0Net Assets 2013: $18,0962013Assets 2014: $18,134Liabilities 2014: $0Net Assets 2014: $18,1342014Assets 2015: $14,359Liabilities 2015: $0Net Assets 2015: $14,3592015Assets 2016: $16,359Liabilities 2016: $0Net Assets 2016: $16,3592016Assets 2017: $16,176Liabilities 2017: $0Net Assets 2017: $16,1762017

Highlighted filing

2017

Assets$16,176
Liabilities$0
Net Assets$16,176

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $35,017Expenses 2010: $60,927Net Income 2010: -$25,9102010Revenue 2011: $65,237Expenses 2011: $49,784Net Income 2011: $15,4532011Revenue 2012: $44,723Expenses 2012: $45,246Net Income 2012: -$5232012Revenue 2013: $41,643Expenses 2013: $45,554Net Income 2013: -$3,9112013Revenue 2014: $52,875Expenses 2014: $52,837Net Income 2014: $382014Revenue 2015: $35,617Expenses 2015: $39,392Net Income 2015: -$3,7752015Revenue 2016: $10,500Expenses 2016: $8,500Net Income 2016: $2,0002016Revenue 2017: $36,675Expenses 2017: $36,858Net Income 2017: -$1832017

Highlighted filing

2017

Revenue$36,675
Expenses$36,858
Net Income-$183

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$36,675
Mission and Program Overview

Mission

Adoption services per (a) below

Program Services

DescriptionGrantsExpenses
To expand opportunities for Arkansans to build families through adoption and to aid families with the adoption process by providing related services.-$36,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY BALDWINChair-$0--
PAUL MYRICKVice Chair-$0--
MICHAEL GAINESTreasurer-$0--
ANJANETTE RICKSSecretary-$0--
WILLIAM R BARLINGExec DirectorFT$0--
MARVIN ASHFORDMember-$0--
JOHN RIPAMember-$0--
EVELYN BAXLEYMember-$0--
LT EUGENE TYREEMember-$0--
SARA MERRITTMember-$0--
LYNNAH SELMANMember-$0--
REV BETSY SIGLETON SNYDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Families Are Special Inc
EIN
71-0731272
Phone
5017589184
Address
2200 MAIN ST, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
William R Barling
Title
President
Phone
5017589184
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Program service rendered in fulfillment of tax-exempt objective

Form 990EZ, Part I, Line 8

Reimbursement 1778.

Form 990EZ, Part I, Line 16

Advertising 610.

Form 990EZ, Part I, Line 16

Bank Charges 373.

Form 990EZ, Part I, Line 16

BBQ Bash 84.

Form 990EZ, Part I, Line 16

Insurance 5246.

Form 990EZ, Part I, Line 16

Membership 120.

Form 990EZ, Part I, Line 16

Office Supplies 128.

Form 990EZ, Part I, Line 16

Travel 637.

Form 990EZ, Part I, Line 16

Telephone 1155.

Form 990EZ, Part I, Line 16

Internet/Web Page 240.

Form 990EZ, Part I, Line 16

Equipment Lease & Maintenance 117.

Form 990EZ, Part I, Line 16

Arkansas & FBI Record Check 469.

Form 990, Part IX, Line 24E

Memberships

Form 990, Part IX, Line 24E

New employee drug screen

Form 990, Part IX, Line 24E

Police records checks

Form 990, Part IX, Line 24E

Promotional development

Form 990, Part IX, Line 24E

Reimbursements

Form 990, Part IX, Line 24E

Office SUPPLIES

Form 990, Part IX, Line 24E

GRANT EXPENSE

Form 990, Part IX, Line 24E

EQUIPMENT EXPENSE

Form 990, Part IX, Line 24E

CPA EXPENSE

Form 990, Part IX, Line 24E

PAYROLL EXPENSE

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

SALARIES EXP

Form 990, Part IX, Line 24E

SPECIAL PROJECTS EXP

Form 990, Part IX, Line 24E

EDUCATION EXP

Form 990, Part IX, Line 24E

TELEPHONE/INTERNET

Form 990, Part IX, Line 24E

TRAVEL

Raw XML Appendix241 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.

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IRS990EZ/OtherExpensesTotalAmt09179
IRS990EZ/OtherRevenueTotalAmt01778
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IRS990EZ/TotalProgramServiceExpensesAmt036858
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 2521. 2014: 3101. 2015: 1861. Description: Contract Services 2014: 3450. Description: MAP&A 2014: 1150. 2015: 1000. Description: Short Term Funding 2014: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BBQ Bash 84.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 637.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Lease & Maintenance 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Arkansas & FBI Record Check 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New employee drug screen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Police records checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Promotional development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CPA EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALARIES EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPECIAL PROJECTS EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017589184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES ARE SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0710731272
ReturnHeader/Filer/PhoneNum05017589184
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COBB
ReturnHeader/ReturnTs02018-11-15T08:53:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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