Civic Intelligence

Stone County Abuse Prevention Inc

990EZ • Fiscal year 2019 • EIN 71-0827219

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

PO Box 689Mountain View, AR 72560

(870) 269-9941

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,161

Down $20,995 (-52%) from 2018

Net Assets

Down

$15,149

Down $11,651 (-43%) from 2018

Liabilities

Down

$4,012

Down $9,344 (-70%) from 2018

Revenue

Down

$129,685

Down $24,413 (-16%) from 2018

Expenses

Down

$158,349

Down $9,590 (-5.7%) from 2018

Net Income

Down

-$28,664

Down $14,823 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,161
Liabilities$4,012
Net Assets$15,149

Operations Trend

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

2019

Revenue$129,685
Expenses$158,349
Net Income-$28,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$129,959
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.

Program Services

DescriptionGrantsExpenses
PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY-$141,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORRIE HOLTAdministratorFT$31,418-$31,418
E A MURRAYTreasurer-$0--
KAREN NORRISSecretary-$0--
KAYE STARLINGBoard Chairman-$0--
KATHERINE STROUDBoard Vice Chairman-$0--
WINNIE OATSBoard Member-$0--
RUSS ANN SHANNONBoard Member-$0--
MARY JANE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone County Abuse Prevention Inc
EIN
71-0827219
Phone
8702699941
Address
PO BOX 689, Mountain View, AR 72560

Signing Officer

Name
Dorrie Holt
Title
Administrator
Phone
8702699941
Signed
2019-12-17
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1116 E MAIN ST, MOUNTAIN VIEW, AR 72560
Preparer
Jan Misenheimer
Phone
8702693320
Supplemental Narrative

Additional Explanations

Part I Line 8

OTHER REVENUE

Reimbursements

591

Part I Line 16

OTHER EXPENSES

Bank Charges

494

Client Services

2061

Depreciation

1042

Dues and Subscriptions

402

Insurance

5933

Miscellaneous

270

Offices Supplies

1578

Outreach

1164

Payroll Taxes

9757

Travel

346

Unemployment Insurance

1192

Total Other Expenses

24239

Part I Line 20

PY BALANCE SHEET ADJ

Part II Line 24

ADJUSTED ASSET BASIS

Part II Line 26

PAYROLL LIABILITIES

Raw XML Appendix197 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CLIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OFFICES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13UNEMPLOYMENT INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TOTAL OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART II LINE 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits