Civic Intelligence

Voices for Children

990 • Fiscal year 2017 • EIN 71-0830991

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

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.

Liabilities / Assets

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,366

Up $14,716 (+35%) from 2016

Net Assets

Up

$49,164

Up $11,285 (+30%) from 2016

Liabilities

Up

$8,202

Up $3,431 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$206,335

Up $32,330 (+19%) from 2016

Expenses

Up

$195,050

Up $37,479 (+24%) from 2016

Net Income

Down

$11,285

Down $5,149 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$57,366
Liabilities$8,202
Net Assets$49,164
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$206,335
Expenses$195,050
Net Income$11,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$206,335
Mission and Program Overview

Mission

Assist abused children in legal matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,893-
Accounts Receivable-$9,549-
Land, Buildings, and Equipment, Net-$3,670-
Prepaid Expenses and Deferred Charges-$1,254-
Total Assets$0$57,366▲ $57,366
Liabilities
Accounts Payable and Accrued Expenses-$8,202-
Total Liabilities$0$8,202▲ $8,202
Net Assets / Fund Balance
Unrestricted Net Assets-$49,164-
Total Net Assets Fund Balance$0$49,164▲ $49,164
Total Liabilities and Net Assets / Fund Balance$0$57,366▲ $57,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,670$15,595-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy HarrisPresident
Thomas E BrownVice President
Judy StevensSecretary
Chris CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,305
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$35,915
Change in Net Assets
$11,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,335
Total Revenue per Audited Statements
$206,335
Total Revenue per Form 990
$206,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,635
Other Expenses$46,415
Total Fundraising Expense$10,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,794$41,771-$137,565
All Other Expenses$22,855$3,047-$25,902
Payroll Taxes$7,749$3,321-$11,070
Other Expenses$258$520$10,614$10,614
Fees for Services Accounting-$3,150-$3,150
Conferences and Meetings$2,342--$2,342
Office Expenses$372$1,693-$2,065
Depreciation Depletion-$1,510-$1,510
Total Functional Expenses$129,370$55,066$10,614$195,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,050
Total Expenses per Audited Statements$195,050
Total Expenses per Form 990$195,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,000$17,000-$17,000
Total Events$17,000$17,000-$17,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A board resolution is not required in order to file the form 990, but the directors are given a short time period for questions or comments they have regarding the form 990.”

Conflict of interest policy compliance Part VI line 12C

“All board members adhere to a conflict of interest policy. If any board members is ever in a potential conflict of interest, the full board is made aware of the potential conflict and the otehr members of the board will determine the appropriate course to follow in resolving this conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors and the executive director review and approve all key employee compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes all of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Voices for Childrencourt Appointed Spec Advocates
EIN
71-0830991
Address
211 WEST 3RD, PINE BLUFF, AR 71601

Signing Officer

Name
Kim Smith
Title
Director
Phone
8705348104
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
56

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

List of other expenses Part IX line 24E

“Mileageprinting & copyingrentsupplies telephonetrainingvolunteer expense”

Raw XML Appendix335 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/ExplanationTxt0A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE FORM 990, BUT THE DIRECTORS ARE GIVEN A SHORT TIME PERIOD FOR QUESTIONS OR COMMENTS THEY HAVE REGARDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBERS IS EVER IN A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD IS MADE AWARE OF THE POTENTIAL CONFLICT AND THE OTEHR MEMBERS OF THE BOARD WILL DETERMINE THE APPROPRIATE COURSE TO FOLLOW IN RESOLVING THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGEPRINTING & COPYINGRENTSUPPLIES TELEPHONETRAININGVOLUNTEER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTm017:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
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ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02018-03-16T12:46:04-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,366
Liabilities
$8,202
Net assets
$49,164
Revenue
$206,335
Expenses
$195,050
Net income
$11,285
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
2017Detailed filing. Detailed filing data is available for this year.$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