Civic Intelligence

Prim N Proper Inc.

990 • Fiscal year 2016 • EIN 71-0755947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CHOOSINGTOEXCEL.ORG
PO Box 1979Conway, AR 72033

(501) 450-6664

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$157,706

Up $34,945 (+28%) from 2015

Net Assets

Up

$155,676

Up $35,497 (+30%) from 2015

Liabilities

Down

$2,030

Down $552 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$530,405

Up $188,459 (+55%) from 2015

Expenses

Up

$494,908

Up $70,134 (+17%) from 2015

Net Income

Up

$35,497

Up $118,325 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$157,706
Liabilities$2,030
Net Assets$155,676
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$530,405
Expenses$494,908
Net Income$35,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$530,405
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.

Abstinence/character training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,463$106,819▲ $35,356
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$1,148$737▼ $411
Total Assets$122,761$157,706▲ $34,945
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,582$2,030▼ $552
Total Liabilities$2,582$2,030▼ $552
Net Assets / Fund Balance
Unrestricted Net Assets$120,179$155,676▲ $35,497
Total Net Assets Fund Balance$120,179$155,676▲ $35,497
Total Liabilities and Net Assets / Fund Balance$122,761$157,706▲ $34,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737$56,371$57,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne FullertonPresident
Fina BartlettDirector
Janiel TilleyDirector
Jason EarnhartDirector
Lauren McneaillDirector
Lee HarrisDirector
Vernon JamesDirector
Thelma MotonExecutive Di
Tammie EarnhartSecretary
Franchesca ParkerTreasurer
George MackeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,479
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$15,845
All Other Contributions
$56,420
Change in Net Assets
$35,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,089
Other Expenses$93,819
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,487--$343,487
Payroll Taxes$42,370--$42,370
All Other Expenses$19,652$1,042$1,223$21,917
Travel$15,970--$15,970
Other Employee Benefits-$15,232-$15,232
Other Expenses$6,475--$6,475
Fees for Services Accounting-$4,480-$4,480
Office Expenses-$3,585-$3,585
Depreciation Depletion$411--$411
Interest-$123-$123
Total Functional Expenses$469,223$24,462$1,223$494,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Voice (sing$15,845$15,845-$15,845
Total Events$15,845$15,845-$15,845
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thelma moton vernon james ed board member in-laws jason earnhart tammie earnhart board member board member married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by any member of the finance committee as well as the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director and key employees based on experience, available funding, and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the compensation of the executive director and key employees based on experience, available funding, and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Prim N Proper Inc
EIN
71-0755947
Phone
5014506664
Address
PO BOX 1979, CONWAY, AR 72033

Signing Officer

Name
Thelma Moton
Title
Executive Director
Phone
5014504850
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Moton
Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
28

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01669457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669457
IRS990ScheduleA/TotalSupportAmt01768174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE VOICE (SING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THELMA MOTON VERNON JAMES ED BOARD MEMBER IN-LAWS JASON EARNHART TAMMIE EARNHART BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ANY MEMBER OF THE FINANCE COMMITTEE AS WELL AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON EXPERIENCE, AVAILABLE FUNDING, AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON EXPERIENCE, AVAILABLE FUNDING, AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122761
IRS990/TotalAssetsEOYAmt0157706
IRS990/TotalAssetsGrp/BOYAmt0122761
IRS990/TotalAssetsGrp/EOYAmt0157706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514479
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02582
IRS990/TotalLiabilitiesEOYAmt02030
IRS990/TotalLiabilitiesGrp/BOYAmt02582
IRS990/TotalLiabilitiesGrp/EOYAmt02030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155676
IRS990/TotalProgramServiceExpensesAmt0469223
IRS990/TotalRevenueGrp/ExclusionAmt015845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530405
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157706
IRS990/TravelGrp/ProgramServicesAmt015970
IRS990/TravelGrp/TotalAmt015970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1979
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHOOSINGTOEXCEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA MOTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014504850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIM N PROPER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0710755947
ReturnHeader/Filer/PhoneNum05014506664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1979
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E93211EC451A8D3D15C563A7C750EB82BC3877F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E06229BB3B00014B8EEB00D216BEE9524C26BA50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274187440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013296527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANI GARRETT CPA
ReturnHeader/ReturnTs02017-11-15T13:37:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,706
Liabilities
$2,030
Net assets
$155,676
Revenue
$530,405
Expenses
$494,908
Net income
$35,497
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
2016Detailed filing. Detailed filing data is available for this year.$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

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