Civic Intelligence

North Arkansas Counseling

990 • Fiscal year 2016 • EIN 76-0790164

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
101 East ProspectHarrison, AR 72601

(870) 743-6314

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$53,185

Down $19,222 (-27%) from 2015

Net Assets

Down

$49,199

Down $22,103 (-31%) from 2015

Liabilities

Up

$3,986

Up $2,881 (+261%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$54,347

Up $30,945 (+132%) from 2015

Expenses

Up

$76,450

Up $9,407 (+14%) from 2015

Net Income

Up

-$22,103

Up $21,538 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$53,185
Liabilities$3,986
Net Assets$49,199
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$54,347
Expenses$76,450
Net Income-$22,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$54,347
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,407$53,185▼ $19,222
Total Assets$72,407$53,185▼ $19,222
Liabilities
Accounts Payable and Accrued Expenses$1,105$3,986▲ $2,881
Total Liabilities$1,105$3,986▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$71,302$49,199▼ $22,103
Total Net Assets Fund Balance$71,302$49,199▼ $22,103
Total Liabilities and Net Assets / Fund Balance$72,407$53,185▼ $19,222
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim SprottPresident
Carey StambaughDirector
Chonda TapleyDirector
Heath KirkpatrickDirector
Larry DaleDirector
Mel MelhornDirector
Frances DoshierSecretary
Don SuggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768
Program Service Revenue
$50,214
Investment Income
$365
Other Revenue
$0
All Other Contributions
$3,768
Change in Net Assets
$-22,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,402
Other Expenses$11,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,742$6,082-$60,824
Payroll Taxes$4,120$458-$4,578
Occupancy$1,673$1,673-$3,346
Conferences and Meetings$1,489--$1,489
Office Expenses$681$682-$1,363
Other Expenses$1,276$897-$1,276
Insurance$490$490-$980
Fees for Services Accounting-$800-$800
Total Functional Expenses$65,368$11,082$0$76,450
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
Backup withholding compliance
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
101 EAST PROSPECT, HARRISON, AR 72601

Signing Officer

Name
Jim Sprott
Title
President
Phone
8707436314
Signed
2017-10-31

Organization Details

Principal Officer
Jim Sprott
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Holt & Hudson Cpas Pa
Address
1413 MCCOY DRIVE STE B, HARRISON, AR 72601-3537
Preparer
Robert Holt
Phone
8707416328
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt071302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03323 SAVANNA DRIVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SPROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707436314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ARKANSAS COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760790164
ReturnHeader/Filer/PhoneNum08707436314
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST PROSPECT
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FEE9A8270E54B14B924829F5F172BA1B70680AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FEE9A8270E54B14B924829F5F172BA1B70680AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & HUDSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 MCCOY DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726013537
ReturnHeader/PreparerPersonGrp/PhoneNum08707416328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLT
ReturnHeader/ReturnTs02017-11-02T16:44:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,185
Liabilities
$3,986
Net assets
$49,199
Revenue
$54,347
Expenses
$76,450
Net income
-$22,103
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