Civic Intelligence

Voices for Children

990EZ • Fiscal year 2015 • EIN 71-0830991

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

211 West 3rdPine Bluff, AR 71601

(870) 536-5922

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,825

Down $1,691 (-5.9%) from 2014

Net Assets

Down

$21,445

Down $2,831 (-12%) from 2014

Liabilities

Up

$5,380

Up $1,140 (+27%) from 2014

Revenue

Down

$126,162

Down $2,699 (-2.1%) from 2014

Expenses

Up

$128,993

Up $1,349 (+1.1%) from 2014

Net Income

Down

-$2,831

Down $4,048 (-333%) from 2014

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

2015

Assets$26,825
Liabilities$5,380
Net Assets$21,445

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

2015

Revenue$126,162
Expenses$128,993
Net Income-$2,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$126,162
Mission and Program Overview

Mission

Assist abused children in legal matters

Program Services

DescriptionGrantsExpenses
PROVIDE COURT APPOINTED VOLUNTEERS TO WORK ALONGSIDE ATTORNEYS AND CASEWORKERS TO PROVIDE ASSISTANCE AND GATHER INFO ABOUT ABUSED CHILDREN AND THEIR INDIVIDUAL NEEDS$126,162$128,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HARRISPresident-$0--
THOMAS E BROWNVice President-$0--
CHRIS CUMMINGSTreasurer-$0--
JUDY STEVENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Voices for Children
EIN
71-0830991
Address
211 WEST 3RD, PINE BLUFF, AR 71601

Signing Officer

Name
Kim Smith
Title
Director
Phone
8705348104
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcredit card charges 18background checks 68bank charges 79advertising 102dues and subscriptions 410fundraising expense 5,179insurance 2,112meeting and seminars 1,465mileage 1,024office supplies 1,183supplies 145training expense 3,378miscellaneous 73volunteer expenses 676payroll taxes 7,831depreciation 654fostering christmas 2,832telephone 777postage 75

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 3,081furniture and fixtures 2,108 1,453

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,273 1,813accrued payroll taxes 650 1,135witholding 2,317 2,432

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08705365922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 WEST 3RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026825
IRS990EZ/GrossReceiptsAmt0126162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021445
IRS990EZ/OccupancyRentUtltsAndMaintAmt013116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04534
IRS990EZ/OtherExpensesTotalAmt028081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ABUSED CHILDREN IN LEGAL MATTERS
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COURT APPOINTED VOLUNTEERS TO WORK ALONGSIDE ATTORNEYS AND CASEWORKERS TO PROVIDE ASSISTANCE AND GATHER INFO ABOUT ABUSED CHILDREN AND THEIR INDIVIDUAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128993
IRS990EZ/TotalProgramServiceExpensesAmt0128993
IRS990EZ/TotalRevenueAmt0126162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0655454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150923
IRS990ScheduleA/Total509Grp/TotalAmt0655454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD CHARGES 18BACKGROUND CHECKS 68BANK CHARGES 79ADVERTISING 102DUES AND SUBSCRIPTIONS 410FUNDRAISING EXPENSE 5,179INSURANCE 2,112MEETING AND SEMINARS 1,465MILEAGE 1,024OFFICE SUPPLIES 1,183SUPPLIES 145TRAINING EXPENSE 3,378MISCELLANEOUS 73VOLUNTEER EXPENSES 676PAYROLL TAXES 7,831DEPRECIATION 654FOSTERING CHRISTMAS 2,832TELEPHONE 777POSTAGE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 3,081FURNITURE AND FIXTURES 2,108 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,273 1,813ACCRUED PAYROLL TAXES 650 1,135WITHOLDING 2,317 2,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705348104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOICES FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0VOIC
ReturnHeader/Filer/EIN0710830991
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 WEST 3RD
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02015-09-08T09:20:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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