Civic Intelligence

To Fort Smith with Love Inc

EIN 71-0823469 • 501(c)3 • Fort Smith, AR

Profile

To counsel / minister patients in hosptials

7711 Westminster PlaceFort Smith, AR 72903

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-318%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,810 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,810 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,800

Down $3,300 (-30%) from 2015

Expenses

Up

$32,610

Up $22,060 (+209%) from 2015

Net Income

Down

-$24,810

Down $25,360 (-4611%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $23,196Net Assets 2010: $23,1962010Assets 2011: $23,681Net Assets 2011: $23,6812011Assets 2012: $24,225Net Assets 2012: $24,2252012Assets 2013: $21,630Liabilities 2013: $02013Assets 2014: $24,260Liabilities 2014: $0Net Assets 2014: $24,2602014Assets 2015: $24,810Liabilities 2015: $0Net Assets 2015: $24,8102015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $17,875Expenses 2010: $16,165Net Income 2010: $1,7102010Revenue 2011: $20,100Expenses 2011: $19,615Net Income 2011: $4852011Revenue 2012: $24,550Expenses 2012: $24,006Net Income 2012: $5442012Revenue 2013: $16,400Expenses 2013: $18,995Net Income 2013: -$2,5952013Revenue 2014: $11,900Expenses 2014: $9,270Net Income 2014: $2,6302014Revenue 2015: $11,100Expenses 2015: $10,550Net Income 2015: $5502015Revenue 2016: $7,800Expenses 2016: $32,610Net Income 2016: -$24,8102016

Highlighted filing

2016

Revenue$7,800
Expenses$32,610
Net Income-$24,810
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,800
Expenses
$32,610
Net income
-$24,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.80$32.6$24.8
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$11.1$10.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$11.9$9.27$2.63
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$16.4$19.0$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$24.6$24.0$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$20.1$19.6$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$17.9$16.2$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,800
Mission and Program Overview

Mission

To counsel / minister patients in hosptials

Program Services

DescriptionGrantsExpenses
ALL ACTIVITIES ARE CONDUCTED FOR THE BENEFIT AND SOCIAL WELL BEING OF THE CITIZENS OF FT. SMITH AND THE SURROUNDING COMMUNITIES.$900$32,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROOKSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
To Fort Smith With Love Inc
EIN
71-0823469
Phone
4794840341
Address
7711 WESTMINSTER PLACE, FORT SMITH, AR 72903

Signing Officer

Name
James Brooks
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
JAMES & COMPANY CPA'S
Address
5604 EUPER LANE, FORT SMITH, AR 72903
Preparer
M Scott James CPA
Phone
4794526222
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ATTN: JAMES BROOKS”

Form 990-ez, Part I

“Form 990-ez, part i, line 10 - grants/similar amts paid to individuals relationship to org class of activity date of gift desc. Of property cash contrib. Noncash contrib. Book value bv expl. 900 0 0”

Raw XML Appendix128 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/PersonNm0JAMES BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04794840341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07711 WESTMINISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt07800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COUNSEL / MINISTER PATIENTS IN HOSPTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ACTIVITIES ARE CONDUCTED FOR THE BENEFIT AND SOCIAL WELL BEING OF THE CITIZENS OF FT. SMITH AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032610
IRS990EZ/TotalProgramServiceExpensesAmt032610
IRS990EZ/TotalRevenueAmt07800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/Total509Grp/TotalAmt071750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071750
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTN: JAMES BROOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART I, LINE 10 - GRANTS/SIMILAR AMTS PAID TO INDIVIDUALS RELATIONSHIP TO ORG CLASS OF ACTIVITY DATE OF GIFT DESC. OF PROPERTY CASH CONTRIB. NONCASH CONTRIB. BOOK VALUE BV EXPL. 900 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO FORT SMITH WITH LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOFO
ReturnHeader/Filer/EIN0710823469
ReturnHeader/Filer/PhoneNum04794840341
ReturnHeader/Filer/USAddress/AddressLine1Txt07711 WESTMINSTER PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E85D037E905CA00D85A5DC5FD031D399B91AEDBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023E7F816A82F3A9F32086C0EF9E2DE4A8AC94DC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710620055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05604 EUPER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794526222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT JAMES CPA
ReturnHeader/ReturnTs02017-08-10T16:41:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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