Civic Intelligence

Stone County Abuse Prevention Inc

990 • Fiscal year 2023 • EIN 71-0827219

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

75th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$96,666

Up $13,206 (+16%) from 2022

Net Assets

Up

$92,350

Up $9,698 (+12%) from 2022

Liabilities

Up

$4,316

Up $3,508 (+434%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$256,701

Up $44,138 (+21%) from 2022

Expenses

Up

$240,846

Up $24,249 (+11%) from 2022

Net Income

Up

$15,855

Up $19,889 (+493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $96,666Liabilities 2023: $4,316Net Assets 2023: $92,3502023Assets 2024: $124,155Liabilities 2024: $11,791Net Assets 2024: $112,3642024Assets 2025: $126,093Liabilities 2025: $7,347Net Assets 2025: $118,7462025

Highlighted filing

2023

Assets$96,666
Liabilities$4,316
Net Assets$92,350
Open 2023 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 2023: $256,701Expenses 2023: $240,846Net Income 2023: $15,8552023Revenue 2024: $240,959Expenses 2024: $220,945Net Income 2024: $20,0142024Revenue 2025: $236,999Expenses 2025: $230,617Net Income 2025: $6,3822025

Highlighted filing

2023

Revenue$256,701
Expenses$240,846
Net Income$15,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$256,701
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,652$92,350▲ $9,698
Accounts Receivable$66,070$78,754▲ $12,684
Savings and Temporary Cash Investments$15,024$15,078▲ $54
Cash and Non-Interest-Bearing Accounts$2,366$2,834▲ $468
Total Assets$83,460$96,666▲ $13,206
Liabilities
Accounts Payable and Accrued Expenses$808$4,316▲ $3,508
Total Liabilities$808$4,316▲ $3,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,652$92,350▲ $9,698
Total Liabilities and Net Assets / Fund Balance$83,460$96,666▲ $13,206
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorrie HoltExecutive DirectorFT$41,600$41,600

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
$256,586
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$65,035
Change in Net Assets
$15,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,623
Other Expenses$43,886
Total Fundraising Expense$772
Grants and Similar Amounts Paid$337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,119--$140,119
Current Officers, Directors, Trustees, and Key Employees-$41,600-$41,600
Occupancy$23,694--$23,694
Payroll Taxes$10,876$3,203-$14,079
Insurance-$4,635-$4,635
Fees for Services Legal---$4,419
Office Expenses---$3,860
All Other Expenses$448--$2,323
Fees for Services Accounting-$1,528-$1,528
Advertising$1,304--$1,304
Other Employee Benefits$600$225-$825
Other Expenses-$420$772$526
Grants to Domestic Individuals$337--$337
Travel-$20-$20
Total Functional Expenses$177,378$52,016$772$240,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Pg 6 VI Section C Line 19

“The organziation makes its governing documents, conflict of itnerest policy, and financial statements available to the public upon request by calling the administrator.”

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
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorrie J 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
Kasey Morgan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 6 VI Section B Line 11

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

Pg 12 Part XI Line 9

“Ad ajustment was made to reverse a prior year adjustment for the same amount”

Raw XML Appendix360 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/ExplanationTxt0THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS AND SIGNS THE 990 FORM AND MAKES REPORT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AD AJUSTMENT WAS MADE TO REVERSE A PRIOR YEAR ADJUSTMENT FOR THE SAME AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 6 VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 6 VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 12 PART XI LINE 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052016
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IRS990/TotalProgramServiceExpensesAmt0188058
IRS990/TotalReportableCompFromOrgAmt041600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256701
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096666
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0MOUNTAIN VIEW
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IRS990/USAddress/ZIPCd072560
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702699941
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY ABUSE PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0710827219
ReturnHeader/Filer/PhoneNum08702699941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072560
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasey Morgan
ReturnHeader/ReturnTs02023-12-15T23:10:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,666
Liabilities
$4,316
Net assets
$92,350
Revenue
$256,701
Expenses
$240,846
Net income
$15,855
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
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$2.57$2.41$0.16
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