Civic Intelligence

Prim N Proper Inc.

990 • Fiscal year 2012 • EIN 71-0755947

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

PO Box 197972033
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$209,848

Down $59,809 (-22%) from 2011

Net Assets

Down

$101,033

Down $82,859 (-45%) from 2011

Liabilities

Up

$108,815

Up $23,050 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$335,278

Down $217,146 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $271,617Liabilities 2010: $9,482Net Assets 2010: $262,1352010Assets 2011: $269,657Liabilities 2011: $85,765Net Assets 2011: $183,8922011Assets 2012: $209,848Liabilities 2012: $108,815Net Assets 2012: $101,0332012Assets 2013: $165,957Liabilities 2013: $1,150Net Assets 2013: $164,8072013Assets 2014: $206,017Liabilities 2014: $3,010Net Assets 2014: $203,0072014Assets 2015: $122,761Liabilities 2015: $2,582Net Assets 2015: $120,1792015Assets 2016: $157,706Liabilities 2016: $2,030Net Assets 2016: $155,6762016Assets 2017: $180,288Liabilities 2017: $1,102Net Assets 2017: $179,1862017Assets 2018: $213,882Liabilities 2018: $1,587Net Assets 2018: $212,2952018Assets 2019: $292,334Liabilities 2019: $52,896Net Assets 2019: $239,4382019Assets 2020: $260,165Liabilities 2020: $158,806Net Assets 2020: $101,3592020Assets 2021: $296,459Liabilities 2021: $30,823Net Assets 2021: $265,6362021Assets 2022: $411,029Liabilities 2022: $24,669Net Assets 2022: $386,3602022Assets 2023: $453,065Liabilities 2023: $33,395Net Assets 2023: $419,6702023Assets 2024: $579,781Liabilities 2024: $26,758Net Assets 2024: $553,0232024

Highlighted filing

2012

Assets$209,848
Liabilities$108,815
Net Assets$101,033

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,2322010Expenses 2011: $552,4242011Expenses 2012: $335,2782012Revenue 2013: $343,804Expenses 2013: $275,239Net Income 2013: $68,5652013Revenue 2014: $329,331Expenses 2014: $291,131Net Income 2014: $38,2002014Revenue 2015: $341,946Expenses 2015: $424,774Net Income 2015: -$82,8282015Revenue 2016: $530,405Expenses 2016: $494,908Net Income 2016: $35,4972016Revenue 2017: $709,895Expenses 2017: $686,385Net Income 2017: $23,5102017Revenue 2018: $652,786Expenses 2018: $619,677Net Income 2018: $33,1092018Revenue 2019: $1,022,830Expenses 2019: $954,658Net Income 2019: $68,1722019Revenue 2020: $1,032,557Expenses 2020: $1,144,384Net Income 2020: -$111,8272020Revenue 2021: $1,505,031Expenses 2021: $1,348,754Net Income 2021: $156,2772021Revenue 2022: $1,007,353Expenses 2022: $932,416Net Income 2022: $74,9372022Revenue 2023: $852,181Expenses 2023: $819,717Net Income 2023: $32,4642023Revenue 2024: $1,224,071Expenses 2024: $1,090,718Net Income 2024: $133,3532024

Highlighted filing

2012

Revenue-
Expenses$335,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$267,228
Mission and Program Overview

Mission

The organizaiton is dedicated to providing optimal health througha primary prevention strategy, that broadens, provides a safe and neutral, inclusive arena with exciting activities designed to educate on risk avoidance measures that will develop strong character for all youth, and increase overall quality of life by assisting families in sustaining life skills.

Major Activities

Activity 2
In home visitation program for making healthy choices, preventing teen pregnancy, supporting teen parents, and mentoring children of prisoners.
Filing and Contact Details

Filer

EIN
71-0755947
Raw XML Appendix380 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03325
IRS990/AccountsPayableAccruedExpenses/EOY0579
IRS990/AccountsReceivable/BOY082440
IRS990/AccountsReceivable/EOY0108236
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IN HOME VISITATION PROGRAM FOR MAKING HEALTHY CHOICES, PREVENTING TEEN PREGNANCY, SUPPORTING TEEN PARENTS, AND MENTORING CHILDREN OF PRISONERS.
IRS990/Activity2/Expense076706
IRS990/ActivityOrMissionDescription0ABSTINENCE/CHARACTER TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1979
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072033
IRS990/AllOtherContributions064469
IRS990/AllOtherExpenses/ManagementAndGeneral0190
IRS990/AllOtherExpenses/ProgramServices04767
IRS990/AllOtherExpenses/Total04957
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0173333
IRS990/CashNonInterestBearing/EOY092754
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ManagementAndGeneral08125
IRS990/CompDisqualPersons/ProgramServices024375
IRS990/CompDisqualPersons/Total032500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0217262
IRS990/ContributionsGrantsPriorYear0439448
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY082440
IRS990/DeferredRevenue/EOY0108236
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05029
IRS990/DepreciationDepletion/Total05029
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAMS PROVIDING SUPPORT AND RESOURCES WHICH ENABLE YOUTH AND FAMILIES TO DEVELOP AND MAINTAIN HEALTHY LIFESTYLES, DEVELOP STRONG SKILLS AND INTERACTIONS AS A FAMILY UNIT THROUGH ENGAGING COMMUNITY SERVICES, SCHOOLS, BUSINESS AND CHURCH ORGANIZATIONS TO SERVE AS MENTORS AND ENCOURAGERS. SERVED 1,136 YOUTH AND APPROXIMATELY 3,000 TOTAL IN 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0211587
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03727
IRS990/FeesForServicesAccounting/Total03727
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0VERNON JAMES
IRS990/Form990PartVIISectionA/NamePerson1REUEL SHEPHERD JR
IRS990/Form990PartVIISectionA/NamePerson2LAUREN MCNEAILL
IRS990/Form990PartVIISectionA/NamePerson3DR STAN CARLIN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE MACKEY
IRS990/Form990PartVIISectionA/NamePerson5GERALD MCHENRY
IRS990/Form990PartVIISectionA/NamePerson6JAMIE COURTNEY
IRS990/Form990PartVIISectionA/NamePerson7BERNADETTE POST
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE FULLERTON
IRS990/Form990PartVIISectionA/NamePerson9DR TAMEKIA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014809
IRS990/Gaming0false
IRS990/GovernmentGrants0152793
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049839
IRS990/GrossReceipts0267228
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01100
IRS990/InformationTechnology/Total01100
IRS990/Insurance/ProgramServices010260
IRS990/Insurance/Total010260
IRS990/InvestmentIncomeCurrentYear0127
IRS990/InvestmentIncomePriorYear0408
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0127
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047178
IRS990/LandBuildingsEquipmentBasis055886
IRS990/LandBuildingsEquipmentBasisNet/BOY013734
IRS990/LandBuildingsEquipmentBasisNet/EOY08708
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ABSTINENCE/CHARACTER TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THELMA MOTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0183892
IRS990/NetAssetsOrFundBalancesEOY0101033
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035030
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035030
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06699
IRS990/OfficeExpenses/Total06699
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150
IRS990/OtherAssetsTotal/EOY0150
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0689
IRS990/OtherEmployeeBenefits/ProgramServices04612
IRS990/OtherEmployeeBenefits/Total05301
IRS990/OtherExpensePriorYear0215131
IRS990/OtherExpensesCurrentYear058836
IRS990/OtherExpenses/Description0CONTRACTUAL
IRS990/OtherExpenses/Description1SUMMER CAMP
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CURRICULUM
IRS990/OtherExpenses/ProgramServices010421
IRS990/OtherExpenses/ProgramServices15970
IRS990/OtherExpenses/ProgramServices24416
IRS990/OtherExpenses/ProgramServices33465
IRS990/OtherExpenses/Total010421
IRS990/OtherExpenses/Total15970
IRS990/OtherExpenses/Total24416
IRS990/OtherExpenses/Total33465
IRS990/OtherRevenueCurrentYear035030
IRS990/OtherRevenuePriorYear034325
IRS990/OtherSalariesAndWages/ManagementAndGeneral024569
IRS990/OtherSalariesAndWages/ProgramServices0191343
IRS990/OtherSalariesAndWages/Total0215912
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02746
IRS990/PayrollTaxes/ProgramServices018380
IRS990/PayrollTaxes/Total021126
IRS990/PensionPlanContributions/ManagementAndGeneral0240
IRS990/PensionPlanContributions/ProgramServices01363
IRS990/PensionPlanContributions/Total01603
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-82859
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-82859
IRS990/RevenuesLessExpensesPriorYear0-78243
IRS990/SalariesEtcCurrentYear0276442
IRS990/SalariesEtcPriorYear0337293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0217262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0439448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0753851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0946013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0471038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02827612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04411
IRS990ScheduleA/GrossInvestmentIncome170/Total09122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0127
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049839
IRS990ScheduleA/OtherIncome170/Total049839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98050
IRS990ScheduleA/PublicSupportTotal17002827612
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0217262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0439448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0753851
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0946013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0471038
IRS990ScheduleA/Total170/Total02827612
IRS990ScheduleA/TotalSupport02886573
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08708
IRS990ScheduleD/Equipment/Depreciation047178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055886
IRS990ScheduleD/TotalOfBookValueLandBuildings08708
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014809
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049839
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049839
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049839
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCING WITH TH
IRS990ScheduleG/EventsInformation/NetIncomeSummary035030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014809
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABILITY DATA AND SUBSTANTIATES THEIR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABILITY DATA AND SUBSTANTIATES THEIR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1979
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072033
IRS990/TheBooksAreInCareOf/NamePerson0THELMA MOTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05014504850
IRS990/TotalAssets/BOY0269657
IRS990/TotalAssetsBOY0269657
IRS990/TotalAssets/EOY0209848
IRS990/TotalAssetsEOY0209848
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0217262
IRS990/TotalExpensesCurrentYear0335278
IRS990/TotalExpensesPriorYear0552424
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046985
IRS990/TotalFunctionalExpenses/ProgramServices0288293
IRS990/TotalFunctionalExpenses/Total0335278
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY085765
IRS990/TotalLiabilitiesBOY085765
IRS990/TotalLiabilities/EOY0108815
IRS990/TotalLiabilitiesEOY0108815
IRS990/TotalLiabNetAssetsFundBalances/BOY0269657
IRS990/TotalLiabNetAssetsFundBalances/EOY0209848
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0183892
IRS990/TotalNetAssetsFundBalances/EOY0101033
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0288293
IRS990/TotalRevenueCurrentYear0252419
IRS990/TotalRevenue/ExclusionAmount035030
IRS990/TotalRevenuePriorYear0474181
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0127
IRS990/TotalRevenue/TotalRevenueColumn0252419
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02792
IRS990/Travel/Total02792
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0183892
IRS990/UnrestrictedNetAssets/EOY0101033
IRS990/UponRequest0X
IRS990/WebSite0C2ESPACE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710755947
ReturnHeader/Filer/Name/BusinessNameLine10PRIM N PROPER INC
ReturnHeader/Filer/NameControl0PRIM
ReturnHeader/Filer/Phone05014504850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1979
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0THELMA MOTON
ReturnHeader/Officer/Phone05014504850
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0BRITTANI GARRETT CPA
ReturnHeader/Preparer/Phone05013296527
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T16:14:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.22$1.09$0.13
2023Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.85$0.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.01$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.51$1.35$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$1.03$1.14$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.02$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.65$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.71$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits