Civic Intelligence

Stone County Abuse Prevention Inc

990 • Fiscal year 2021 • EIN 71-0827219

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
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

76th percentile

0.08x

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

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$87,289

Up $21,096 (+32%) from 2020

Net Assets

Up

$80,529

Up $27,278 (+51%) from 2020

Liabilities

Down

$6,760

Down $6,182 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$257,336

Up $64,688 (+34%) from 2020

Expenses

Up

$230,052

Up $37,058 (+19%) from 2020

Net Income

Up

$27,284

Up $27,630 (+7986%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2021: $87,289Liabilities 2021: $6,760Net Assets 2021: $80,5292021Assets 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

2021

Assets$87,289
Liabilities$6,760
Net Assets$80,529
Open 2021 Filing

Operations Trend

Revenue Growth69th 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 2021: $257,336Expenses 2021: $230,052Net Income 2021: $27,2842021Revenue 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

2021

Revenue$257,336
Expenses$230,052
Net Income$27,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$257,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,251$80,529▲ $27,278
Accounts Receivable$51,083$57,198▲ $6,115
Cash and Non-Interest-Bearing Accounts$15,110$30,091▲ $14,981
Total Assets$66,193$87,289▲ $21,096
Liabilities
Accounts Payable and Accrued Expenses$12,942$6,760▼ $6,182
Total Liabilities$12,942$6,760▼ $6,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,251$80,529▲ $27,278
Total Liabilities and Net Assets / Fund Balance$66,193$87,289▲ $21,096
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorrie HoltExecutive DirectorFT$41,817$41,817

Board Members and Trustees

NameTitle
Kaye StarlingBoard Chairman
Glenda OettingBoard Member
Karen LeeBoard Member
Martha OatesBoard Member
Mary Jane WilliamsBoard Member
Russ Ann ShannonBoard Member
E a MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,905
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$68,407
All Other Contributions
$25,134
Change in Net Assets
$27,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,897
Other Expenses$33,660
Grants and Similar Amounts Paid$7,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,378$5,071-$132,449
Current Officers, Directors, Trustees, and Key Employees$15,890$25,927-$41,817
Occupancy$18,496--$18,496
Payroll Taxes$12,144$2,487-$14,631
Grants to Domestic Individuals$7,495--$7,495
Insurance-$7,245-$7,245
Office Expenses-$3,764-$3,764
Fees for Services Accounting-$1,448-$1,448
Advertising$1,366--$1,366
Other Expenses-$573-$573
Travel-$103-$103
Total Functional Expenses$182,769$47,283$0$230,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The administrator reviews and signs the 990 form and makes a report to the board.”

Part VI Line 19

“The books and records are available for review by the public by calling the administrator to make the request.”

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
Executive Director
Phone
8702699941
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorrie Holt
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

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 XI Line 9

“ROUNDING ADJUSTMENT”

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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/ExplanationTxt0THE ADMINISTRATOR REVIEWS AND SIGNS THE 990 FORM AND MAKES A REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS AND RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC BY CALLING THE ADMINISTRATOR TO MAKE THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,289
Liabilities
$6,760
Net assets
$80,529
Revenue
$257,336
Expenses
$230,052
Net income
$27,284
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
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$2.57$2.30$0.27
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