Civic Intelligence

Stone County Abuse Prevention Inc

990EZ • Fiscal year 2012 • EIN 71-0827219

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 68972560
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$71,447

Up $4,946 (+7.4%) from 2010

Net Assets

Up

$64,474

Up $4,671 (+7.8%) from 2010

Liabilities

Up

$6,973

Up $275 (+4.1%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$140,109

Down $25,153 (-15%) from 2010

Expenses

Up

$142,349

Up $13,722 (+11%) from 2010

Net Income

Down

-$2,240

Down $38,875 (-106%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $66,501Liabilities 2010: $6,698Net Assets 2010: $59,8032010Assets 2012: $71,447Liabilities 2012: $6,973Net Assets 2012: $64,4742012Assets 2013: $75,946Liabilities 2013: $7,426Net Assets 2013: $68,5202013Assets 2017: $60,137Liabilities 2017: $19,497Net Assets 2017: $40,6402017Assets 2018: $40,156Liabilities 2018: $13,356Net Assets 2018: $26,8002018Assets 2019: $19,161Liabilities 2019: $4,012Net Assets 2019: $15,1492019Assets 2020: $66,193Liabilities 2020: $12,942Net Assets 2020: $53,2512020Assets 2022: $83,460Liabilities 2022: $808Net Assets 2022: $82,6522022Assets 2024: $124,155Liabilities 2024: $11,791Net Assets 2024: $112,3642024Assets 2025: $126,093Liabilities 2025: $7,347Net Assets 2025: $118,7462025

Highlighted filing

2012

Assets$71,447
Liabilities$6,973
Net Assets$64,474
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,262Expenses 2010: $128,627Net Income 2010: $36,6352010Revenue 2012: $140,109Expenses 2012: $142,349Net Income 2012: -$2,2402012Revenue 2013: $159,235Expenses 2013: $155,036Net Income 2013: $4,1992013Revenue 2017: $140,040Expenses 2017: $152,939Net Income 2017: -$12,8992017Revenue 2018: $154,098Expenses 2018: $167,939Net Income 2018: -$13,8412018Revenue 2019: $129,685Expenses 2019: $158,349Net Income 2019: -$28,6642019Revenue 2020: $192,648Expenses 2020: $192,994Net Income 2020: -$3462020Revenue 2022: $212,563Expenses 2022: $216,597Net Income 2022: -$4,0342022Revenue 2024: $240,959Expenses 2024: $220,945Net Income 2024: $20,0142024Revenue 2025: $236,999Expenses 2025: $230,617Net Income 2025: $6,3822025

Highlighted filing

2012

Revenue$140,109
Expenses$142,349
Net Income-$2,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To aid in the prevention of spousal violence in stone county and to provide shelter for the victims of such violence.

Filing and Contact Details

Filer

EIN
71-0827219
Raw XML Appendix188 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/PersonName0PEGGY BURGETT
CompensationExplanation/Compensation/PersonName1CONNIE HOLT
CompensationExplanation/Compensation/PersonName2PAM ALEXANDER
CompensationExplanation/Compensation/PersonName3MANDI GARMIN
CompensationExplanation/Compensation/PersonName4JAN TOWNSLEY
CompensationExplanation/Compensation/PersonName5KAREN BERNSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045650
IRS990EZ/CashSavingsAndInvestments/EOY043032
IRS990EZ/ContributionsGiftsGrantsEtc0140015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2240
IRS990EZ/FeesAndOthPymtToIndContractors09834
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066716
IRS990EZ/NetAssetsOrFundBalancesBOY066716
IRS990EZ/NetAssetsOrFundBalances/EOY064474
IRS990EZ/NetAssetsOrFundBalancesEOY064474
IRS990EZ/OccupancyRentUtilitiesAndMaint011422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10735 MOSSY RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11901 MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223000 HWY 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141152 OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158440 ANGORA MTN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY BURGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MANDI GARMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN TOWNSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027668
IRS990EZ/OtherAssetsTotal/EOY028415
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal018680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPOUSAL VIOLENCE PREVENTION THOUGHOUT STONE COUNTY AND TO PROVIDE SHELTER TO ITS VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ABUSE PREVENTION SERVICES TO STONE COUNTY SPOUSES SUFFERING FROM SPOUSAL ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING ABUSE PREVENTION SERVICES TO SPOUSES IN STONE COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102413
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06602
IRS990EZ/SumOfTotalLiabilities/EOY06973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 689
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072560
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STONE COUNTY ABUSE PREVENTION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702699941
IRS990EZ/TotalAssets/BOY073318
IRS990EZ/TotalAssets/EOY071447
IRS990EZ/TotalExpenses0142349
IRS990EZ/TotalProgramServiceExpenses0132787
IRS990EZ/TotalRevenue0140109
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0165262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0716586
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700716586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154965
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0165262
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139684
IRS990ScheduleA/Total170/Total0716586
IRS990ScheduleA/TotalSupport0716586
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,119 OFFICE EXPENSE 2,234 PHONE EXPENSE 3,346 AUTO MILEAGE CLIENT 1,306 AUTO MILEAGE 2,340 STAFF MEETING 60 INSURANCE 4,678 NON-INVESTMENT DEPRECIATION 2,597 TOTAL 18,680
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,726 14,784 PREPAID EXPENSES AND DEFERRED CHARGES 4,715 2,001 24,000 23,900 LESS ACCUMULATED DEPRECIATION 9,973 12,470 UTILITY DEPOSITS 200 200 TOTAL 27,668 28,415
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,692 ACCRUED WAGES PAYABLE 0 3,708 ACCRUED PAYROLL TAXES 6,602 1,573
IRS990ScheduleO/GeneralExplanation/Explanation4SPOUSAL VIOLENCE PREVENTION THOUGHOUT STONE COUNTY AND TO PROVIDE SHELTER TO ITS VICTIMS.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDING ABUSE PREVENTION SERVICES TO SPOUSES IN STONE COUNTY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710827219
ReturnHeader/Filer/Name/BusinessNameLine10STONE COUNTY ABUSE PREVENTION INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone08702699941
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 689
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PENNY BURGETT
ReturnHeader/Officer/Phone08702699941
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E 7TH ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072653
ReturnHeader/Preparer/Name0PATRICK C BALLARD
ReturnHeader/Preparer/Phone08704256256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:57:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,447
Liabilities
$6,973
Net assets
$64,474
Revenue
$140,109
Expenses
$142,349
Net income
-$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$2.37$2.31$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.41$2.21$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.93$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.30$1.58$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.54$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.40$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.59$1.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$1.40$1.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.65$1.29$0.37