Civic Intelligence

Voices for Children

990EZ • Fiscal year 2013 • EIN 71-0830991

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

211 West 3rdPine Bluff, AR 71601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$27,817

Down $3,771 (-12%) from 2012

Net Assets

Down

$23,059

Down $4,467 (-16%) from 2012

Liabilities

Up

$4,758

Up $696 (+17%) from 2012

Revenue

Down

$119,161

Down $11,320 (-8.7%) from 2012

Expenses

Down

$123,628

Down $11,596 (-8.6%) from 2012

Net Income

Up

-$4,467

Up $276 (+5.8%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $37,574Liabilities 2011: $5,3052011Assets 2012: $31,588Liabilities 2012: $4,062Net Assets 2012: $27,5262012Assets 2013: $27,817Liabilities 2013: $4,758Net Assets 2013: $23,0592013Assets 2014: $28,516Liabilities 2014: $4,240Net Assets 2014: $24,2762014Assets 2015: $26,825Liabilities 2015: $5,380Net Assets 2015: $21,4452015Assets 2016: $42,650Liabilities 2016: $4,771Net Assets 2016: $37,8792016Assets 2017: $57,366Liabilities 2017: $8,202Net Assets 2017: $49,1642017Assets 2018: $74,554Liabilities 2018: $7,228Net Assets 2018: $67,3262018Assets 2019: $100,975Liabilities 2019: $6,461Net Assets 2019: $94,5142019Assets 2020: $128,383Liabilities 2020: $5,024Net Assets 2020: $123,3592020Assets 2021: $153,615Liabilities 2021: $6,701Net Assets 2021: $146,9142021Assets 2022: $190,909Liabilities 2022: $3,714Net Assets 2022: $187,1952022Assets 2023: $242,529Liabilities 2023: $7,380Net Assets 2023: $235,1492023Assets 2024: $290,109Liabilities 2024: $5,999Net Assets 2024: $284,1102024Assets 2025: $327,827Liabilities 2025: $7,172Net Assets 2025: $320,6552025

Highlighted filing

2013

Assets$27,817
Liabilities$4,758
Net Assets$23,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $150,992Expenses 2011: $146,259Net Income 2011: $4,7332011Revenue 2012: $130,481Expenses 2012: $135,224Net Income 2012: -$4,7432012Revenue 2013: $119,161Expenses 2013: $123,628Net Income 2013: -$4,4672013Revenue 2014: $128,861Expenses 2014: $127,644Net Income 2014: $1,2172014Revenue 2015: $126,162Expenses 2015: $128,993Net Income 2015: -$2,8312015Revenue 2016: $174,005Expenses 2016: $157,571Net Income 2016: $16,4342016Revenue 2017: $206,335Expenses 2017: $195,050Net Income 2017: $11,2852017Revenue 2018: $240,857Expenses 2018: $222,695Net Income 2018: $18,1622018Revenue 2019: $227,471Expenses 2019: $200,283Net Income 2019: $27,1882019Revenue 2020: $210,211Expenses 2020: $181,366Net Income 2020: $28,8452020Revenue 2021: $226,660Expenses 2021: $203,105Net Income 2021: $23,5552021Revenue 2022: $230,128Expenses 2022: $189,847Net Income 2022: $40,2812022Revenue 2023: $235,396Expenses 2023: $187,442Net Income 2023: $47,9542023Revenue 2024: $255,764Expenses 2024: $206,803Net Income 2024: $48,9612024Revenue 2025: $266,974Expenses 2025: $230,429Net Income 2025: $36,5452025

Highlighted filing

2013

Revenue$119,161
Expenses$123,628
Net Income-$4,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist abused children in legal matters

Filing and Contact Details

Filer

EIN
71-0830991
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025066
IRS990EZ/CashSavingsAndInvestments/EOY024650
IRS990EZ/ContributionsGiftsGrantsEtc0119131
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4467
IRS990EZ/FeesAndOthPymtToIndContractors04275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027526
IRS990EZ/NetAssetsOrFundBalancesBOY027526
IRS990EZ/NetAssetsOrFundBalances/EOY023059
IRS990EZ/NetAssetsOrFundBalancesEOY023059
IRS990EZ/OccupancyRentUtilitiesAndMaint012681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS E BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06522
IRS990EZ/OtherAssetsTotal/EOY03167
IRS990EZ/OtherExpensesTotal022466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST ABUSED CHILDREN IN LEGAL MATTERS
IRS990EZ/PrintingPublicationsPostage01542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COURT APPOINTED VOLUNTEERS TO WORK ALONGSIDE ATTORNEYS AND CASEWORKERS TO PROVIDE ASSISTANCE AND GATHER INFO ABOUT ABUSED CHILDREN AND THEIR INDIVIDUAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119131
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082664
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04062
IRS990EZ/SumOfTotalLiabilities/EOY04758
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 WEST 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071601
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705365922
IRS990EZ/TotalAssets/BOY031588
IRS990EZ/TotalAssets/EOY027817
IRS990EZ/TotalExpenses0123628
IRS990EZ/TotalProgramServiceExpenses0123627
IRS990EZ/TotalRevenue0119161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0600606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/GrossInvestmentIncome509/Total0317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011540
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0317
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/OtherIncome509/Total016
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090615086
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100975
IRS990ScheduleA/Total509/Total0615086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101138
IRS990ScheduleA/TotalSupportTotal/Total0615419
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CREDIT CARD CHARGES 76 BACKGROUND CHECKS 77 CONFERENCE EXPENSE 20 BANK CHARGES 61 DUES AND SUBSCRIPTIONS 125 FUNDRAISING EXPENSE 4,989 INSURANCE 1,580 MEETING AND SEMINARS 1,004 MILEAGE 929 OFFICE SUPPLIES 459 SUPPLIES (8) TRAINING EXPENSE 2,881 TRAVEL 417 VOLUNTEER EXPENSES 1,702 PAYROLL TAXES 7,928 DEPRECIATION 226
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 6,317 2,406 FURNITURE AND FIXTURES 205 761
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 1,210 838 ACCRUED PAYROLL TAXES 2,852 1,402 WITHOLDING 0 2,518
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710830991
ReturnHeader/Filer/Name/BusinessNameLine10VOICES FOR CHILDREN
ReturnHeader/Filer/NameControl0VOIC
ReturnHeader/Filer/USAddress/AddressLine10211 WEST 3RD
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0KIM SMITH
ReturnHeader/Officer/Phone08705348104
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0710727851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 7445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0716117445
ReturnHeader/Preparer/Name0BILLY F STONE CPA
ReturnHeader/Preparer/Phone08705348104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:39:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.21$2.67$2.30$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.84$2.56$2.07$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$2.35$1.87$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$2.30$1.90$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$2.27$2.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$2.10$1.81$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$2.27$2.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.67$2.41$2.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$2.06$1.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.74$1.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.29$1.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.19$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.30$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$1.51$1.46$0.05