Civic Intelligence

Stone County Abuse Prevention Inc

990EZ • Fiscal year 2013 • EIN 71-0827219

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 08, 2014

Organization ProfileN/A
PO Box 689Mountain View, AR 72560
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,946

Up $4,499 (+6.3%) from 2012

Net Assets

Up

$68,520

Up $4,046 (+6.3%) from 2012

Liabilities

Up

$7,426

Up $453 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$159,235

Up $19,126 (+14%) from 2012

Expenses

Up

$155,036

Up $12,687 (+8.9%) from 2012

Net Income

Up

$4,199

Up $6,439 (+287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$75,946
Liabilities$7,426
Net Assets$68,520
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$159,235
Expenses$155,036
Net Income$4,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 8, 2014
Return Version
2012v2.3
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 Appendix175 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/PersonName0CARLA MCGRANAHAN
CompensationExplanation/Compensation/PersonName1SUE CHASTEEN
CompensationExplanation/Compensation/PersonName2MARY NYTROE
CompensationExplanation/Compensation/PersonName3MAUREEN SKINNER
CompensationExplanation/Compensation/PersonName4MARTHA OATES
CompensationExplanation/Compensation/PersonName5FRANCES FRITZ MIDDLETON
CompensationExplanation/Compensation/PersonName6PENNY BURGETT
CompensationExplanation/Compensation/PersonName7PEGGY PRESLEY
CompensationExplanation/Compensation/PersonName8RUSS ANNE SHANNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043032
IRS990EZ/CashSavingsAndInvestments/EOY050863
IRS990EZ/ContributionsGiftsGrantsEtc0159420
IRS990EZ/CostOtherBasisAndSalesExpenses0228
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04199
IRS990EZ/FeesAndOthPymtToIndContractors022807
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-228
IRS990EZ/GrossReceipts0159463
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064474
IRS990EZ/NetAssetsOrFundBalancesBOY064474
IRS990EZ/NetAssetsOrFundBalances/EOY068520
IRS990EZ/NetAssetsOrFundBalancesEOY068520
IRS990EZ/OccupancyRentUtilitiesAndMaint011383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA MCGRANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE CHASTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY NYTROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA OATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES FRITZ MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENNY BURGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PEGGY PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RUSS ANNE SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028415
IRS990EZ/OtherAssetsTotal/EOY025083
IRS990EZ/OtherChangesInNetAssets0-153
IRS990EZ/OtherExpensesTotal014831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0106015
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06973
IRS990EZ/SumOfTotalLiabilities/EOY07426
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 689
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072560
IRS990EZ/TheBooksAreInCareOf/NamePerson0STONE COUNTY ABUSE PREVENTION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702699941
IRS990EZ/TotalAssets/BOY071447
IRS990EZ/TotalAssets/EOY075946
IRS990EZ/TotalExpenses0155036
IRS990EZ/TotalProgramServiceExpenses0144337
IRS990EZ/TotalRevenue0159235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0165262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0736322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/GrossInvestmentIncome170/Total0937
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportTotal1700736322
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0165262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116660
IRS990ScheduleA/Total170/Total0736322
IRS990ScheduleA/TotalSupport0737259
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 171 OFFICE 4,581 TRAVEL 3,528 INSURANCE 3,858 NON-INVESTMENT DEPRECIATION 2,693 TOTAL 14,831
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK TO TAX GAIN ON SALE DIFF -90 BOOK / TAX DEPRECIATION DIFFERENCE -63
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 14,784 11,105 23,900 25,064 LESS ACCUMULATED DEPRECIATION 12,470 13,475 PREPAID EXPENSES 2,001 2,189 UTILITY DEPOSITS 200 200 TOTAL 28,415 25,083
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,692 1,779 ACCRUED WAGES PAYABLE 3,708 3,790 ACCRUED PAYROLL TAXES 1,573 1,857
IRS990ScheduleO/GeneralExplanation/Explanation4PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE.
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/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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-09-08
ReturnHeader/Officer/Name0BOBBIE BOOZER
ReturnHeader/Officer/Phone08702699941
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02014-09-08
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/Name0DOUGLAS JOHNSON
ReturnHeader/Preparer/Phone08704256256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-08T15:33:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,946
Liabilities
$7,426
Net assets
$68,520
Revenue
$159,235
Expenses
$155,036
Net income
$4,199
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