Civic Intelligence

Stone County Abuse Prevention Inc

990EZ • Fiscal year 2020 • EIN 71-0827219

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 25, 2021

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

(870) 269-9941

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,193

Flat from 2020

Net Assets

Flat

$53,251

Flat from 2020

Liabilities

Flat

$12,942

Flat from 2020

Revenue And Expenses

Revenue

Flat

$192,648

Flat from 2020

Expenses

Flat

$192,994

Flat from 2020

Net Income

Flat

-$346

Flat from 2020

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 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

2020

Assets$66,193
Liabilities$12,942
Net Assets$53,251
Open 2020 Filing

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 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

2020

Revenue$192,648
Expenses$192,994
Net Income-$346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.1
Gross Receipts
$192,648
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
PROVIDED EMERGENCY SHELTER TO ABUSE VICTIMS IN STONE COUNTY-$17,587
COMMUNITY OUTREACH AND EDUCATION-$1,932
PROVIDED CLIENT SERVICES SUCH AS FOOD, MEDICAL SUPPLIES, PERSONAL NECCESITIES, ETC.-$1,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORRIE HOLTAdministratorFT$41,817-$41,817
E A MURRAYTreasurer-$0--
KAREN NORRISSecretary-$0--
KAYE STARLINGBoard Chairman-$0--
KATHERINE STROUDBoard Vice Chairman-$0--
-Board 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
2021-06-25
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

“1285”

Fund Transfer

“4000”

Ppp Loan

“29997”

Total Other Revenue

“35282”

Part I Line 16

“OTHER EXPENSES”

Advertising

“924”

Client Services

“2223”

Dues

“435”

Depreciation

“521”

Fundraising Expense

“1550”

Insurance

“4208”

Office Expenses

“4230”

Travel Expense

“38”

Total Other Expenses

“14129”

Part I Line 20

“Accounts receivable not posted correctly in pryor years. Adjustment made to reflect correct amount.”

Part I Line 24

“ACCOUNTS RECEIVABLE”

Part I Line 26

“Accrued payroll liabilities”

Amended Return Reason

“To revise service accomplishments on page 3, part iii and provide expenses.”

Raw XML Appendix204 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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IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE PREVENTION OF SPOUSAL VIOLENCE IN STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FUND TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PPP LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOTAL OTHER REVENUE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN MISENHEIMER
ReturnHeader/ReturnTs02021-06-25T15:17:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,193
Liabilities
$12,942
Net assets
$53,251
Revenue
$192,648
Expenses
$192,994
Net income
-$346
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
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