Civic Intelligence

Phoebe People Helping Others Excel by Example

990EZ • Fiscal year 2021 • EIN 71-0826580

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

PO Box 363Hot Springs, AR 71902-0363

(501) 282-2399

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

79%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

494%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$219,654

Up $219,654 from 2016

Net Assets

Up

$169,317

Up $169,317 from 2016

Liabilities

$50,337

No earlier filing loaded for comparison.

Revenue

Up

$138,364

Up $92,690 (+203%) from 2016

Expenses

Down

$26,478

Down $13,000 (-33%) from 2016

Net Income

Up

$111,886

Up $105,690 (+1706%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $02016Assets 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

2021

Assets$219,654
Liabilities$50,337
Net Assets$169,317

Operations Trend

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

2021

Revenue$138,364
Expenses$26,478
Net Income$111,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$138,364
Mission and Program Overview

Mission

Protect,Preserve,Promote Black history

Protect,Preserve,andpromotethedocumentaryAfricanAmericanHistoryinHotSpringsandGarlandCounty

Program Services

DescriptionGrantsExpenses
ProjectRestorationoftheHistoricJohnLeeWebbHouseCompletedbrickingtheexteriorofthehouse$79,167$79,167
ProgramfortheUzuriProjectYouthInstituteisstillonholdduetoCovid19$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodie DavisDirectorFT$0--
Marsalis WeatherspoonDirectorPT$0--
Emily StevensonDirectorPT$0--
Matthew StevensonDirectorPT$0--
Tristan TraylarDirectorPT$0--
Cheryl BattsCEO And FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Phoebe People Helping Others Excel by Example
EIN
71-0826580
In Care Of
% Cheryl Batts
Address
PO BOX 363, HOT SPRINGS, AR 71902-0363

Signing Officer

Name
Woodie Lee Davis
Title
Financial Coordinator
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Royalty and Book Sales, $627|

Part I, line 16

| Other Expenses:, Amount:| 0ther expenses are Supplies Scholarships Furniture Travel Rent vehicle Credit Card Fees Interests and advertising, $13697|

Part I, line 20

| Explanation:, Amount:| , $0|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| total assets, $64977, $50337|

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05012822399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Huntleigh Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138364
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Woodie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsalis Weatherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tristan Traylar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Batts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO and Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013697
IRS990EZ/OtherRevenueTotalAmt0627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect,Preserve,andpromotethedocumentaryAfricanAmericanHistoryinHotSpringsandGarlandCounty
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProjectRestorationoftheHistoricJohnLeeWebbHouseCompletedbrickingtheexteriorofthehouse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProgramfortheUzuriProjectYouthInstituteisstillonholdduetoCovid19
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079167
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026478
IRS990EZ/TotalProgramServiceExpensesAmt079167
IRS990EZ/TotalRevenueAmt0138364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theuzuriproject.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0458663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458663
IRS990ScheduleA/TotalSupportAmt0458663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Royalty and Book Sales, $627|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| 0ther expenses are Supplies Scholarships Furniture Travel Rent vehicle Credit Card Fees Interests and advertising, $13697|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| total assets, $64977, $50337|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Woodie Lee Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOEBE PEOPLE HELPING OTHERS EXCEL BY EXAMPLE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0710826580
ReturnHeader/Filer/ForeignPhoneNum05016249400
ReturnHeader/Filer/InCareOfNm0% Cheryl Batts
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719020363
ReturnHeader/ReturnTs02022-05-16T14:29:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings