Civic Intelligence

North Arkansas Counseling

990 • Fiscal year 2020 • EIN 76-0790164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$78,512

Up $43,201 (+122%) from 2019

Net Assets

Down

$33,910

Down $186 (-0.5%) from 2019

Liabilities

Up

$44,602

Up $43,387 (+3571%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$89,474

Up $10,683 (+14%) from 2019

Expenses

Down

$89,660

Down $1,725 (-1.9%) from 2019

Net Income

Up

-$186

Up $12,408 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$78,512
Liabilities$44,602
Net Assets$33,910
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$89,474
Expenses$89,660
Net Income-$186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$89,474
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,287$73,502▲ $43,215
Cash and Non-Interest-Bearing Accounts$5,024$5,010▼ $14
Total Assets$35,311$78,512▲ $43,201
Liabilities
Unsecured Notes Loans Payable-$43,600-
Accounts Payable and Accrued Expenses$1,215$1,002▼ $213
Total Liabilities$1,215$44,602▲ $43,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,096$33,910▼ $186
Total Net Assets Fund Balance$34,096$33,910▼ $186
Total Liabilities and Net Assets / Fund Balance$35,311$78,512▲ $43,201
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim SprottPresident
David WilliamsDirector
Heath KirkpatrickDirector
Larry DaleDirector
Lori FoustDirector
Marsha CarterDirector
Mel MelhornDirector
Rebecca WilliamsDirector
Richard AtkinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,515
Program Service Revenue
$49,870
Investment Income
$89
Other Revenue
$0
All Other Contributions
$24,515
Change in Net Assets
$-186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,697
Other Expenses$9,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,611$7,401-$74,012
Payroll Taxes$5,116$569-$5,685
Occupancy$1,704$1,705-$3,409
Other Expenses$1,494$1,058-$1,494
Office Expenses$659$660-$1,319
Insurance$479$479-$958
Fees for Services Accounting-$635-$635
Conferences and Meetings$33--$33
Total Functional Expenses$77,153$12,507$0$89,660
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 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
101 EAST PROSPECT, HARRISON, AR 72601

Signing Officer

Name
Jim Sprott
Title
President
Phone
8707436314
Signed
2021-11-02

Organization Details

Principal Officer
Jim Sprott
Voting Board Members
9
Independent Board Members
9
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/TotalFunctionalExpensesGrp/ProgramServicesAmt077153
IRS990/TotalFunctionalExpensesGrp/TotalAmt089660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215
IRS990/TotalLiabilitiesEOYAmt044602
IRS990/TotalLiabilitiesGrp/BOYAmt01215
IRS990/TotalLiabilitiesGrp/EOYAmt044602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033910
IRS990/TotalProgramServiceExpensesAmt077153
IRS990/TotalProgramServiceRevenueAmt049870
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03323 SAVANNAH DRIVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SPROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707436314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLT
ReturnHeader/ReturnTs02021-11-09T13:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPROTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,512
Liabilities
$44,602
Net assets
$33,910
Revenue
$89,474
Expenses
$89,660
Net income
-$186
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