Voices for Children

990EZ • Fiscal year 2016 • EIN 71-0830991

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile

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.

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets78th percentile

Assets

$42,650

Up $15,825 (+59%) from 2015

Net Assets

$37,879

Up $16,434 (+77%) from 2015

Liabilities

Down

$4,771

Down $609 (-11%) from 2015

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin63rd percentile

Revenue

$174,005

Up $47,843 (+38%) from 2015

Expenses

$157,571

Up $28,578 (+22%) from 2015

Net Income

$16,434

Up $19,265 (+681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2016

Assets$42,650

Liabilities$4,771

Net Assets$37,879

Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2016

Revenue$174,005

Expenses$157,571

Net Income$16,434

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 14, 2016
Return Version: 2015v2.1
Gross Receipts: $174,005

Mission and Program Overview

Mission

Assist abused children in legal matters

Program Services

Description	Grants	Expenses
PROVIDE COURT APPOINTED VOLUNTEERS TO WORK ALONGSIDE ATTORNEYS AND CASEWORKERS TO PROVIDE ASSISTANCE AND GATHER INFO ABOUT ABUSED CHILDREN AND THEIR INDIVIDUAL NEEDS	$173,975	$157,571

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDY HARRIS	President	-	$0	-	-
THOMAS E BROWN	Vice President	-	$0	-	-
CHRIS CUMMINGS	Treasurer	-	$0	-	-
JUDY STEVENS	Secretary	-	$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: 2016-11-14
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 amountconference expense 1,488background checks 338bank charges 119advertising 322dues and subscriptions 580fundraising expense 6,939insurance 2,046meeting and seminars 3,073mileage 978office supplies 499supplies 436training expense 3,463travel 405volunteer expenses 612payroll taxes 8,446depreciation 1,043fostering christmas 707telephone 1,170”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,081 4,025furniture and fixtures 1,453 5,180”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,813 862accrued payroll taxes 1,135 3,012witholding 2,432 897”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705365922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	211 WEST 3RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	173975
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42650
IRS990EZ/GrossReceiptsAmt	0	174005
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	30
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37879
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RANDY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THOMAS E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUDY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9205
IRS990EZ/OtherExpensesTotalAmt	0	32664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST ABUSED CHILDREN IN LEGAL MATTERS
IRS990EZ/PrintingPublicationsPostageAmt	0	1780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE COURT APPOINTED VOLUNTEERS TO WORK ALONGSIDE ATTORNEYS AND CASEWORKERS TO PROVIDE ASSISTANCE AND GATHER INFO ABOUT ABUSED CHILDREN AND THEIR INDIVIDUAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	173975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	157571
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	106365
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4771
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	157571
IRS990EZ/TotalProgramServiceExpensesAmt	0	157571
IRS990EZ/TotalRevenueAmt	0	174005
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	173975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	126132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	128830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	119131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	130438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	678506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	147
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	16
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	16
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	678506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	173975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	126132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	128830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	119131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	130438
IRS990ScheduleA/Total509Grp/TotalAmt	0	678506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	174005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	126162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	128860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	119161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	678669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTCONFERENCE EXPENSE 1,488BACKGROUND CHECKS 338BANK CHARGES 119ADVERTISING 322DUES AND SUBSCRIPTIONS 580FUNDRAISING EXPENSE 6,939INSURANCE 2,046MEETING AND SEMINARS 3,073MILEAGE 978OFFICE SUPPLIES 499SUPPLIES 436TRAINING EXPENSE 3,463TRAVEL 405VOLUNTEER EXPENSES 612PAYROLL TAXES 8,446DEPRECIATION 1,043FOSTERING CHRISTMAS 707TELEPHONE 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,081 4,025FURNITURE AND FIXTURES 1,453 5,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,813 862ACCRUED PAYROLL TAXES 1,135 3,012WITHOLDING 2,432 897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8705348104
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VOICES FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt	0	VOIC
ReturnHeader/Filer/EIN	0	710830991
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	211 WEST 3RD
ReturnHeader/Filer/USAddress/CityNm	0	PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	716117445
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BILLY F STONE CPA
ReturnHeader/ReturnTs	0	2016-11-14T10:54:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,650
Liabilities: $4,771
Net assets: $37,879
Revenue: $174,005
Expenses: $157,571
Net income: $16,434

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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