Civic Intelligence

Collin Raye Benefit Corp

EIN 71-0793935 • 501(c)3 • DE Queen, AR

Profile

SUPPORT EDUCATION

PO Box 271DE Queen, AR 71832
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,788

Down $5,429 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$105,788

Down $5,429 (-4.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$6,104

Down $32,804 (-84%) from 2013

Expenses

Up

$11,533

Up $3,833 (+50%) from 2013

Net Income

Down

-$5,429

Down $36,637 (-117%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $79,025Liabilities 2010: $0Net Assets 2010: $79,0252010Assets 2013: $111,217Liabilities 2013: $0Net Assets 2013: $111,2172013Assets 2014: $105,788Liabilities 2014: $0Net Assets 2014: $105,7882014

Highlighted filing

2014

Assets$105,788
Liabilities$0
Net Assets$105,788
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20KRevenue 2010: $7,193Expenses 2010: $25,575Net Income 2010: -$18,3822010Revenue 2013: $38,908Expenses 2013: $7,700Net Income 2013: $31,2082013Revenue 2014: $6,104Expenses 2014: $11,533Net Income 2014: -$5,4292014

Highlighted filing

2014

Revenue$6,104
Expenses$11,533
Net Income-$5,429
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,788
Liabilities
$0
Net assets
$105,788
Revenue
$6,104
Expenses
$11,533
Net income
-$5,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.08$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07$0.26$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 22, 2015
Return Version
2014v5.0
Gross Receipts
$60,128
Mission and Program Overview

Mission

SUPPORT EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED 2 SCHOLARSHIPS TO SEVIER COUNTY HIGH SCHOOL STUDENTS TO ATTEND CCCUA$2,400-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONITA SMITHTrustee-$0--
PATTY SHARPTrustee-$0--
BRENDA BELTRANITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert----
Filing and Contact Details

Filer

Filer Name
Collin Raye Benefit Corp
EIN
71-0793935
Address
PO BOX 271, DE QUEEN, AR 71832

Signing Officer

Name
Bonita Smith
Title
Secretary
Phone
8706422446
Signed
2015-01-22
Discuss with paid preparer
No

Preparer

Firm
Revels and Company Cpas Pa
Address
P O BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contributions and scholarships grantee sevier county 4h street college ave city, state, zip de queen, ar 71832amount 550activity contributions and scholarships grantee de queen schools/ city of de queen street po box 950 city, state, zip de queen, ar 71832amount 6,500activity contributions and scholarships grantee sevier county museum street maple street city, state, zip de queen, ar 71832amount 1,000activity scholarships grantee veronica gaona/ aspen whi street college ave city, state, zip de queen, ar 71832amount 2,400”

Description of other expenses Part I line 16

“Description amountgifts 200insurance 660miscellaneous 223”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONITA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08706422446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105788
IRS990EZ/FundraisingGrossIncomeAmt049359
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010450
IRS990EZ/GrossReceiptsAmt060128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BELTRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 2 SCHOLARSHIPS TO SEVIER COUNTY HIGH SCHOOL STUDENTS TO ATTEND CCCUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054024
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011533
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0182001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037109
IRS990ScheduleA/Total509Grp/TotalAmt0182001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTIONS AND SCHOLARSHIPS GRANTEE SEVIER COUNTY 4H STREET COLLEGE AVE CITY, STATE, ZIP DE QUEEN, AR 71832AMOUNT 550ACTIVITY CONTRIBUTIONS AND SCHOLARSHIPS GRANTEE DE QUEEN SCHOOLS/ CITY OF DE QUEEN STREET PO BOX 950 CITY, STATE, ZIP DE QUEEN, AR 71832AMOUNT 6,500ACTIVITY CONTRIBUTIONS AND SCHOLARSHIPS GRANTEE SEVIER COUNTY MUSEUM STREET MAPLE STREET CITY, STATE, ZIP DE QUEEN, AR 71832AMOUNT 1,000ACTIVITY SCHOLARSHIPS GRANTEE VERONICA GAONA/ ASPEN WHI STREET COLLEGE AVE CITY, STATE, ZIP DE QUEEN, AR 71832AMOUNT 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGIFTS 200INSURANCE 660MISCELLANEOUS 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08706422446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN RAYE BENEFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0710793935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02015-01-28T17:25:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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