Civic Intelligence

North Arkansas Counseling

EIN 76-0790164 • 501(c)3 • Harrison, AR

Profile

CHRISTIAN COUNSELING

3323 Savannah DriveHarrison, AR 72601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,764 (-100%) from 2021

Liabilities

Down

$0

Down $44,477 (-100%) from 2021

Net Assets

Down

$0

Down $58,287 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$16,593

Down $103,960 (-86%) from 2021

Expenses

Down

$43,027

Down $53,149 (-55%) from 2021

Net Income

Down

-$26,434

Down $50,811 (-208%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,147Liabilities 2011: $0Net Assets 2011: $158,1472011Assets 2012: $151,692Liabilities 2012: $0Net Assets 2012: $151,6922012Assets 2013: $125,107Liabilities 2013: $0Net Assets 2013: $125,1072013Assets 2014: $114,943Liabilities 2014: $0Net Assets 2014: $114,9432014Assets 2015: $72,407Liabilities 2015: $1,105Net Assets 2015: $71,3022015Assets 2016: $53,185Liabilities 2016: $3,986Net Assets 2016: $49,1992016Assets 2017: $64,773Liabilities 2017: $3,480Net Assets 2017: $61,2932017Assets 2018: $47,815Liabilities 2018: $1,125Net Assets 2018: $46,6902018Assets 2019: $35,311Liabilities 2019: $1,215Net Assets 2019: $34,0962019Assets 2020: $78,512Liabilities 2020: $44,602Net Assets 2020: $33,9102020Assets 2021: $102,764Liabilities 2021: $44,477Net Assets 2021: $58,2872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,646Expenses 2011: $96,780Net Income 2011: -$3,1342011Revenue 2012: $86,020Expenses 2012: $92,475Net Income 2012: -$6,4552012Revenue 2013: $61,206Expenses 2013: $87,791Net Income 2013: -$26,5852013Revenue 2014: $26,775Expenses 2014: $36,939Net Income 2014: -$10,1642014Revenue 2015: $23,402Expenses 2015: $67,043Net Income 2015: -$43,6412015Revenue 2016: $54,347Expenses 2016: $76,450Net Income 2016: -$22,1032016Revenue 2017: $95,020Expenses 2017: $82,926Net Income 2017: $12,0942017Revenue 2018: $68,490Expenses 2018: $83,093Net Income 2018: -$14,6032018Revenue 2019: $78,791Expenses 2019: $91,385Net Income 2019: -$12,5942019Revenue 2020: $89,474Expenses 2020: $89,660Net Income 2020: -$1862020Revenue 2021: $120,553Expenses 2021: $96,176Net Income 2021: $24,3772021Revenue 2022: $16,593Expenses 2022: $43,027Net Income 2022: -$26,4342022

Highlighted filing

2022

Revenue$16,593
Expenses$43,027
Net Income-$26,434
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,593
Expenses
$43,027
Net income
-$26,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.58$1.21$0.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$0.89$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.79$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.68$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.95$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.54$0.76$0.22
2015Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.23$0.67$0.44
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.27$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.61$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.86$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.94$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$16,593
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,374--
Cash and Non-Interest-Bearing Accounts$5,390--
Total Assets$102,764$0▼ $102,764
Liabilities
Unsecured Notes Loans Payable$43,600--
Accounts Payable and Accrued Expenses$877--
Total Liabilities$44,477$0▼ $44,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,287--
Total Net Assets Fund Balance$58,287$0▼ $58,287
Total Liabilities and Net Assets / Fund Balance$102,764$0▼ $102,764
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim SprottPresident
Cristi BakerDirector
David WilliamsDirector
Heath KirkpatrickDirector
Marsha CarterDirector
Rebecca WilliamsDirector
Richard AtkinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,666
Program Service Revenue
$4,859
Investment Income
$68
Other Revenue
$0
All Other Contributions
$11,666
Change in Net Assets
$-26,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,527
Other Expenses$19,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,632$2,181-$21,813
Occupancy$2,446$2,446-$4,892
Interest$2,783--$2,783
Fees for Services Accounting-$2,395-$2,395
Payroll Taxes$1,543$171-$1,714
Insurance$348$349-$697
Advertising-$518-$518
Office Expenses$222$223-$445
Other Expenses$272--$272
Total Functional Expenses$34,744$8,283$0$43,027
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Annual review performed by the organization.”

Form 990, Page 6, Part VI, Line 12C

“Annual review performed by the organization.”

Form 990, Page 6, Part VI, Line 15A

“Annual review perpormed by the organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Arkansas Counseling
EIN
76-0790164
Phone
8707436314
Address
3323 SAVANNAH DRIVE, HARRISON, AR 72601

Signing Officer

Name
Jim Sprott
Title
President
Phone
8707436314
Signed
2023-11-15

Organization Details

Principal Officer
Jim Sprott
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Bell & Company Pa
Address
1413 MCCOY DRIVE STE B, HARRISON, AR 72601
Preparer
Robert Holt
Phone
8707416328
Supplemental Narrative

Additional Explanations

Form 990

“Organization was disolved at year end and remaining funds were returned to the organizations that originally contributed funds to assist in the founding of the organization and that had comparable counseling programs.”

Form 990, Part XI, Line 9

“Liquidating disbursements -31,853”

Raw XML Appendix367 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1CHJRCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST BAPTIST CHURCH OF HARRISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1WOODLAND HEIGHTS BAPTIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01400 PINE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11001 GIPSON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HARRISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HARRISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172601
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS DISOLVED AT YEAR END AND REMAINING FUNDS WERE RETURNED TO THE ORGANIZATIONS THAT ORIGINALLY CONTRIBUTED FUNDS TO ASSIST IN THE FOUNDING OF THE ORGANIZATION AND THAT HAD COMPARABLE COUNSELING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW PERFORMED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PERFORMED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PERPORMED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUIDATING DISBURSEMENTS -31,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0102764
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102764
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011666
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034744
IRS990/TotalFunctionalExpensesGrp/TotalAmt043027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02783
IRS990/TotalProgramServiceExpensesAmt034744
IRS990/TotalProgramServiceRevenueAmt04859
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03323 SAVANNAH DRIVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SPROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707436314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ARKANSAS COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760790164
ReturnHeader/Filer/PhoneNum08707436314
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 SAVANNAH DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 MCCOY DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707416328
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLT
ReturnHeader/ReturnTs02023-11-15T15:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPROTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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