Civic Intelligence

Wal-Mart Associates in Critical Need Fund

990 • Fiscal year 2014 • EIN 71-0858484

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
702 SW 8th Dept8687 Ms0555Bentonville, AR 72716-0555

(800) 536-9925

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

$12,720,560

No earlier filing loaded for comparison.

Net Assets

$12,720,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin19th percentile

Revenue

$14,902,423

No earlier filing loaded for comparison.

Expenses

$15,755,029

No earlier filing loaded for comparison.

Net Income

-$852,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2014: $12,720,560Liabilities 2014: $0Net Assets 2014: $12,720,5602014Assets 2015: $11,887,579Liabilities 2015: $22,915Net Assets 2015: $11,864,6642015Assets 2016: $14,357,070Liabilities 2016: $17,194Net Assets 2016: $14,339,8762016Assets 2018: $34,929,277Liabilities 2018: $407,072Net Assets 2018: $34,522,2052018Assets 2019: $52,461,688Liabilities 2019: $405,582Net Assets 2019: $52,056,1062019Assets 2020: $61,066,702Liabilities 2020: $473,244Net Assets 2020: $60,593,4582020Assets 2021: $68,952,385Liabilities 2021: $409,593Net Assets 2021: $68,542,7922021Assets 2022: $75,988,231Liabilities 2022: $491,881Net Assets 2022: $75,496,3502022Assets 2025: $77,946,644Liabilities 2025: $1,526,560Net Assets 2025: $76,420,0842025

Highlighted filing

2014

Assets$12,720,560
Liabilities$0
Net Assets$12,720,560
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $14,902,423Expenses 2014: $15,755,029Net Income 2014: -$852,6062014Revenue 2015: $15,190,259Expenses 2015: $16,046,155Net Income 2015: -$855,8962015Revenue 2016: $10,848,580Expenses 2016: $8,373,368Net Income 2016: $2,475,2122016Revenue 2018: $15,812,080Expenses 2018: $5,319,034Net Income 2018: $10,493,0462018Revenue 2019: $22,469,666Expenses 2019: $4,935,765Net Income 2019: $17,533,9012019Revenue 2020: $13,201,424Expenses 2020: $4,664,072Net Income 2020: $8,537,3522020Revenue 2021: $11,857,052Expenses 2021: $3,907,718Net Income 2021: $7,949,3342021Revenue 2022: $10,991,078Expenses 2022: $4,037,520Net Income 2022: $6,953,5582022Revenue 2025: $17,644,208Expenses 2025: $25,112,114Net Income 2025: -$7,467,9062025

Highlighted filing

2014

Revenue$14,902,423
Expenses$15,755,029
Net Income-$852,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$14,902,423
Mission and Program Overview

Mission

To provide financial assistance to wal-mart associates when they are experiencing extreme financial hardship.

To provide financial aid to wal-mart associates when they experience extreme financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,016,368$8,032,114▲ $15,746
Pledges and Grants Receivable$5,992,849$4,765,143▼ $1,227,706
Cash and Non-Interest-Bearing Accounts$-436,051$-76,697▲ $359,354
Total Assets$13,573,166$12,720,560▼ $852,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,573,166$12,720,560▼ $852,606
Total Net Assets Fund Balance$13,573,166$12,720,560▼ $852,606
Total Liabilities and Net Assets / Fund Balance$13,573,166$12,720,560▼ $852,606
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Deborah NeriaTrustee
Erron SmithTrustee
Jennifer May-brustTrustee
Jennifer WhiteTrustee
Kathleen MclaughlinTrustee
Rita SeckingtonTrustee
Yvonne CooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,886,677
Program Service Revenue
$0
Investment Income
$15,746
Other Revenue
$0
All Other Contributions
$14,886,677
Change in Net Assets
$-852,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,902,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,279
Total Revenue per Audited Statements
$15,506,702
Total Revenue per Form 990
$14,902,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,755,029
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,755,029--$15,755,029
Total Functional Expenses$15,755,029$0$0$15,755,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,359,308
Expenses per Audited Statements$15,755,029
Total Expenses per Form 990$15,755,029
Expenses Not Reported on Form 990$604,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body relies to an extent on the review process of the independent accountants of hogantaylor llp who prepare the return. The governing body has made extensive inquiries of hogantaylor llp and has thus become comfortable with their expertise in form 990 preparation. Beyond this, members of the governing body will review the return for the accuracy and completeness of all questions and amounts within the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents for the associates in critical need fund are made available upon request to the accounting department at wal-mart stores, inc. Located at: wal-mart stores, inc. 702 sw 8th street mail stop #1050 bentonville, ar 72716-0150 the request can also be made by phone at (479) 277-1321. A nominal fee may be charged to cover copying costs.”

Filing and Contact Details

Filer

EIN
71-0858484
Phone
8005369925

Signing Officer

Name
Kathleen Mclaughlin
Title
President
Phone
8005369925
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mclaughlin
Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Anton C Uth Jr
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for audit oversight and selection of the independent auditors. This process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 405 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/ExplanationTxt0THE GOVERNING BODY RELIES TO AN EXTENT ON THE REVIEW PROCESS OF THE INDEPENDENT ACCOUNTANTS OF HOGANTAYLOR LLP WHO PREPARE THE RETURN. THE GOVERNING BODY HAS MADE EXTENSIVE INQUIRIES OF HOGANTAYLOR LLP AND HAS THUS BECOME COMFORTABLE WITH THEIR EXPERTISE IN FORM 990 PREPARATION. BEYOND THIS, MEMBERS OF THE GOVERNING BODY WILL REVIEW THE RETURN FOR THE ACCURACY AND COMPLETENESS OF ALL QUESTIONS AND AMOUNTS WITHIN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS FOR THE ASSOCIATES IN CRITICAL NEED FUND ARE MADE AVAILABLE UPON REQUEST TO THE ACCOUNTING DEPARTMENT AT WAL-MART STORES, INC. LOCATED AT: WAL-MART STORES, INC. 702 SW 8TH STREET MAIL STOP #1050 BENTONVILLE, AR 72716-0150 THE REQUEST CAN ALSO BE MADE BY PHONE AT (479) 277-1321. A NOMINAL FEE MAY BE CHARGED TO COVER COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1231869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2372410
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCLAUGHLIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08005369925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,720,560
Liabilities
$0
Net assets
$12,720,560
Revenue
$14,902,423
Expenses
$15,755,029
Net income
-$852,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.53$76.4$17.6$25.1$7.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.49$75.5$11.0$4.04$6.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.41$68.5$11.9$3.91$7.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.47$60.6$13.2$4.66$8.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.41$52.1$22.5$4.94$17.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.41$34.5$15.8$5.32$10.5
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$10.8$8.37$2.48
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$15.2$16.0$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$14.9$15.8$0.85