Civic Intelligence

Lee County Family Resource Center

EIN 71-0781281 • 501(c)3 • Marianna, AR

593 Highway 243Marianna, AR 72360
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Liabilities

Up

$93,073

Up $21,167 (+29%) from 2011

Net Assets

Down

-$93,073

Down $21,167 (-29%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

$131,949

No earlier filing loaded for comparison.

Expenses

Down

$153,116

Down $201,815 (-57%) from 2011

Net Income

-$21,167

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $8,047Liabilities 2010: $52,320Net Assets 2010: -$44,2732010Assets 2011: $0Liabilities 2011: $71,906Net Assets 2011: -$71,9062011Assets 2012: $0Liabilities 2012: $93,073Net Assets 2012: -$93,0732012

Highlighted filing

2012

Assets$0
Liabilities$93,073
Net Assets-$93,073
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $279,914Expenses 2010: $318,642Net Income 2010: -$38,7282010Expenses 2011: $354,9312011Revenue 2012: $131,949Expenses 2012: $153,116Net Income 2012: -$21,1672012

Highlighted filing

2012

Revenue$131,949
Expenses$153,116
Net Income-$21,167
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$93,073
Net assets
-$93,073
Revenue
$131,949
Expenses
$153,116
Net income
-$21,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.93$0.93$1.32$1.53$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.72$0.72$3.55
2010Summary only. Only limited summary data is available for this year.$0.08$0.52$0.44$2.80$3.19$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0781281
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0KATHY CONEY
CompensationExplanation/Compensation/PersonName1ASHLEY HARDEN
CompensationExplanation/Compensation/PersonName2JOHN HOY
CompensationExplanation/Compensation/PersonName3MELINDA HUFF
CompensationExplanation/Compensation/PersonName4GRAFFIE ELDRIDGE
CompensationExplanation/Compensation/PersonName5EVELYN VANDERFORD
CompensationExplanation/Compensation/PersonName6CHESTER GENTRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc083543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21167
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-71906
IRS990EZ/NetAssetsOrFundBalancesBOY0-71906
IRS990EZ/NetAssetsOrFundBalances/EOY0-93073
IRS990EZ/NetAssetsOrFundBalancesEOY0-93073
IRS990EZ/OccupancyRentUtilitiesAndMaint01950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY CONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY HARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRAFFIE ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVELYN VANDERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHESTER GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION WAS FORMED TO ADDRESS NEEDS OF CHILDREN AND FAMILIES IN AND AROUND LEE COUNTY ARKANSAS. FOCUS IS ON PROMOTING HEALTHY FAMILY LIFESTYLES AND IMPROVING HEALTH AND EDUCATIONAL STATUS OF LEE COUNTY CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE THE HEATH, EDUCATION, FAMILY LIFESTYLE OF CHILDREN AND FAMILIES IN AND AROUND LEE COUNTY, AR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153116
IRS990EZ/ProgramServiceRevenue048406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits099282
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071906
IRS990EZ/SumOfTotalLiabilities/EOY093073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 E CHESTNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072360
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARLENE FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702955136
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0153116
IRS990EZ/TotalProgramServiceExpenses0153116
IRS990EZ/TotalRevenue0131949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0265467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0182897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0180083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0911415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048406
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700911415
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0265467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0182897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0180083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199425
IRS990ScheduleA/Total170/Total0911415
IRS990ScheduleA/TotalSupport0911415
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 665 4,454 TRAVEL 6,338 PROPERTY INSURANCE 965 INSURANCE - LIABILITY, D & O 289 TELEPHONE 2,873 POSTAGE 132 BANK CHARGES 102 MISCELLANEOUS 567 SUPPLIES 143 SUPPLIES 1,193 CONSULTANTS 33,808 SCHOLARSHIPS 335 TOTAL 51,864
IRS990ScheduleO/GeneralExplanation/Explanation1ACCTS PAYABLE & PAYROLL LIABILITIES 71,906 93,073
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION WAS FORMED TO ADDRESS NEEDS OF CHILDREN AND FAMILIES IN AND AROUND LEE COUNTY ARKANSAS. FOCUS IS ON PROMOTING HEALTHY FAMILY LIFESTYLES AND IMPROVING HEALTH AND EDUCATIONAL STATUS OF LEE COUNTY CHILDREN AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710781281
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY FAMILY RESOURCE CENTER
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone08702955136
ReturnHeader/Filer/USAddress/AddressLine10593 HIGHWAY 243
ReturnHeader/Filer/USAddress/City0MARIANNA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072360
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0ARLENE FREEMAN
ReturnHeader/Officer/Phone08702955136
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYNNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072396
ReturnHeader/Preparer/Name0HODA D WARD CPA
ReturnHeader/Preparer/Phone08702387971
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T19:02:53-05:00

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