Civic Intelligence

Phoebe People Helping Others Excel by Example

990EZ • Fiscal year 2016 • EIN 71-0826580

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.theuzuriproject.org
P O Box 363Hot Springs, AR 71902

(501) 624-9400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$6,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$45,674

No earlier filing loaded for comparison.

Expenses

$39,478

No earlier filing loaded for comparison.

Net Income

$6,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $6,1962016Assets 2021: $219,654Liabilities 2021: $50,337Net Assets 2021: $169,3172021Assets 2022: $234,876Liabilities 2022: $48,577Net Assets 2022: $186,2992022Assets 2024: $241,975Liabilities 2024: $44,929Net Assets 2024: $197,0462024Assets 2025: $251,118Liabilities 2025: $33,599Net Assets 2025: $217,5192025

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$6,196
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $45,674Expenses 2016: $39,478Net Income 2016: $6,1962016Revenue 2021: $138,364Expenses 2021: $26,478Net Income 2021: $111,8862021Revenue 2022: $46,213Expenses 2022: $29,231Net Income 2022: $16,9822022Revenue 2024: $21,496Expenses 2024: $26,016Net Income 2024: -$4,5202024Revenue 2025: $62,149Expenses 2025: $41,676Net Income 2025: $20,4732025

Highlighted filing

2016

Revenue$45,674
Expenses$39,478
Net Income$6,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,674
Mission and Program Overview

Mission

Protect,Preserve,Promote Black history

To preserve the history of African Americans in Hot Springs Natl Park AR

Program Services

DescriptionGrantsExpenses
To preserve the history of African Americans in Hot Springs Natl Park AR$0$39,478
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch ErbyDirectorPT$0--
Woodie Lee DavisDirectorPT$0--
Connie LacyDirectorPT$0--
Cheryl BattsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PHOEBE People Helping Others Excel By Example
EIN
71-0826580
Phone
5016249400
Address
P O Box 363, Hot Springs, AR 71902

Signing Officer

Name
Woodie Lee Davis
Title
Director
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Bax Associates Inc
Address
P O Box 8178, Hot Springs Village, AR 71910
Preparer
Paul Bax
Phone
5019840399
Supplemental Narrative

Additional Explanations

Form 990EZ - Line 16

“Insurance - $3800”

Form 990EZ - Line 16

“Supplies - $6354”

Form 990EZ - Line 16

“Office Expense - $ 3750”

Form 990EZ - Line 16

“Program Services - $ 23420”

Raw XML Appendix148 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/PersonNm0Woodie Lee Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum05016249400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Hutleigh Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitch Erby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Woodie Lee Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Batts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the history of African Americans in Hot Springs Natl Park AR
IRS990EZ/PrintingPublicationsPostageAmt01269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve the history of African Americans in Hot Springs Natl Park AR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039478
IRS990EZ/TotalProgramServiceExpensesAmt039478
IRS990EZ/TotalRevenueAmt045674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045374
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045374
IRS990ScheduleA/TotalSupportAmt045374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies - $6354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense - $ 3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services - $ 23420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990Ez - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ - Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Woodie Lee Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOEBE People Helping Others Excel By Example
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0710826580
ReturnHeader/Filer/PhoneNum05016249400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 363
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EEE81F053ACC1E9EB85803071CDA57BAF6FA319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EEE81F053ACC1E9EB85803071CDA57BAF6FA319
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.28.57.57
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363968719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 8178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071910
ReturnHeader/PreparerPersonGrp/PhoneNum05019840399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bax
ReturnHeader/ReturnTs02017-05-15T10:15:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$6,196
Revenue
$45,674
Expenses
$39,478
Net income
$6,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.34$2.18$0.62$0.42$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.49$1.86$0.46$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.50$1.69$1.38$0.26$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.46$0.39$0.06