Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-2183615 • 501(c)3 • Roland, AR
Profile
Providing resources to high poverty areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Flat$0
Flat from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down-$1,939
Down $1,939 from 2021
Revenue
Up$81,992
Up $58,490 (+249%) from 2021
Expenses
Up$83,931
Up $60,429 (+257%) from 2021
Net Income
Down-$1,939
Down $1,939 from 2021
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $1.94 | $82.0 | $83.9 | $1.94 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $23.5 | $23.5 | $0.00 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $63.6 | $63.6 | $0.00 |
A mission and vision that aligns with advancing equity and addressing the needs of high poverty areas.
Providing resources to high poverty areas
| Description | Grants | Expenses |
|---|---|---|
| providing resources to high poverty areas | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY VINEYARD | President | PT | $25,319 | - | $25,319 |
| JACKIE RICHARDSON JR | Director Of Finance | PT | $8,262 | - | $8,262 |
| JACKIE RICHARDSON SR | Director | PT | $2,400 | - | $2,400 |
| TANIESHA RICHARDSON WILEY | Director Of Communication | PT | $1,400 | - | $1,400 |
| TERICA RICHARDSON | Director | - | $1,200 | - | $1,200 |
“Activity: SCHOLARSHIP Grantee Name: BRENNAN SANDERS Grantee Address: HENDERSON STATE UNIVERSITY Amount: 500 Relationship: RECIPIENT”
“Activity: SCHOLARSHIP Grantee Name: DIANNE BURNS Grantee Address: PHILANDER SMITH COLLEGE Amount: 500 Relationship: RECIPIENT”
“Activity: SCHOLARSHIP Grantee Name: ASHTON PERRY Grantee Address: PHILANDER SMITH COLLEGE Amount: 500 Relationship: RECIPIENT”
“Activity: SCHOLARSHIP Grantee Name: KAILE JOHNSON Grantee Address: JACKSON STATE UNIVERSITY Amount: 1000 Relationship: RECIPIENT”
“Description: Amount: 0”
“Description: ACCOUNTING FEES Amount: 751”
“Description: SUPPLIES Amount: 12914”
“Description: TRANSPORTATION Amount: 614”
“Description: ORGANIZATIONAL EXPENSES Amount: 21567”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERFORMANCE TAX GROUP AND FINANCIAL SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016137423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 LAHARPE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7096 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1939 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44282 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81992 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 25319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE RICHARDSON SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERICA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY VINEYARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANIESHA RICHARDSON WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKIE RICHARDSON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR OF COMMUNICATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35846 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING RESOURCES TO HIGH POVERTY AREAS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | providing resources to high poverty areas |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83931 |
| IRS990EZ/TotalRevenueAmt | 0 | 81992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity: SCHOLARSHIP Grantee Name: BRENNAN SANDERS Grantee Address: HENDERSON STATE UNIVERSITY Amount: 500 Relationship: RECIPIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: SCHOLARSHIP Grantee Name: DIANNE BURNS Grantee Address: PHILANDER SMITH COLLEGE Amount: 500 Relationship: RECIPIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: SCHOLARSHIP Grantee Name: ASHTON PERRY Grantee Address: PHILANDER SMITH COLLEGE Amount: 500 Relationship: RECIPIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: SCHOLARSHIP Grantee Name: KAILE JOHNSON Grantee Address: JACKSON STATE UNIVERSITY Amount: 1000 Relationship: RECIPIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Amount: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTING FEES Amount: 751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: SUPPLIES Amount: 12914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: TRANSPORTATION Amount: 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: ORGANIZATIONAL EXPENSES Amount: 21567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUENLINE EAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014047604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRANCE RICHARDSON DREAM BELIEVE WORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 812183615 |
| ReturnHeader/Filer/PhoneNum | 0 | 5014047604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24702 HIGHWAY 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72135 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814935798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERFORMANCE TAX GROUP & FS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 905 LAHARPE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8006131922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEATHA THOMAS |
| ReturnHeader/ReturnTs | 0 | 2024-10-14T14:01:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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