Civic Intelligence

Greater Second Care Center

EIN 71-0849743 • 501(c)3 • Little Rock, AR

5616 Geyer Springs RoadLittle Rock, AR 72209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,973

Down $5,811 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$55,523

Up $12,421 (+29%) from 2017

Expenses

Up

$61,335

Up $19,257 (+46%) from 2017

Net Income

Down

-$5,812

Down $6,836 (-668%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $13,918Liabilities 2010: $02010Assets 2011: $34,989Liabilities 2011: $0Net Assets 2011: $34,9892011Assets 2013: $14,667Liabilities 2013: $7,0002013Assets 2014: $13,765Liabilities 2014: $33,3732014Assets 2015: $14,632Liabilities 2015: $5,1472015Assets 2016: $9,760Liabilities 2016: $02016Assets 2017: $10,784Liabilities 2017: $02017Assets 2018: $4,973Liabilities 2018: $02018

Highlighted filing

2018

Assets$4,973
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,279Expenses 2010: $135,367Net Income 2010: $18,9122010Revenue 2011: $158,883Expenses 2011: $139,928Net Income 2011: $18,9552011Revenue 2013: $87,872Expenses 2013: $95,412Net Income 2013: -$7,5402013Revenue 2014: $101,781Expenses 2014: $129,056Net Income 2014: -$27,2752014Revenue 2015: $140,362Expenses 2015: $128,431Net Income 2015: $11,9312015Revenue 2016: $56,194Expenses 2016: $59,490Net Income 2016: -$3,2962016Revenue 2017: $43,102Expenses 2017: $42,078Net Income 2017: $1,0242017Revenue 2018: $55,523Expenses 2018: $61,335Net Income 2018: -$5,8122018

Highlighted filing

2018

Revenue$55,523
Expenses$61,335
Net Income-$5,812
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,973
Liabilities
$0
Net assets
-
Revenue
$55,523
Expenses
$61,335
Net income
-$5,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.43$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.05$1.40$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.33$1.02$1.29$0.27
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.88$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.59$1.40$0.19
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$1.54$1.35$0.19
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0849743
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/EOY031250
IRS990EZ/ContributionsGiftsGrantsEtc0158874
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERVIS DUNHOO SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets02116
IRS990EZ/OtherExpensesTotal06887
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION TO AT RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage02263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION TO AT RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139928
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits0127127
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015699988
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IRS990EZ/TotalRevenue0158883
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://www.greatersecond.org/gscc.php
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0259986
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1INFUSIONS FROM GREATER SECOND BAPTIST CHURCH
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710849743
ReturnHeader/Filer/Name/BusinessNameLine10GREATER SECOND CARE CENTER
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05015699988
ReturnHeader/Filer/USAddress/AddressLine105616 GEYER SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0FRED HARVEY
ReturnHeader/Officer/Phone05015699988
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donahue Accounting Consultants PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 55595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072215
ReturnHeader/Preparer/Name0Angela Donahue
ReturnHeader/Preparer/Phone05012199195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:09:05-07:00

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