Civic Intelligence

Commission Fields

EIN 81-4013466 • 501(c)3 • Bryant, AR

Pub. 78 Eligible990-N Coverage

Profile

Charitable and educational

PO Box 584Bryant, AR 72089

commission fields

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,032

Up $2,812 (+25%) from 2022

Liabilities

Down

$638

Down $1,781 (-74%) from 2022

Net Assets

Up

$13,394

Up $4,593 (+52%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$104,942

Up $27,904 (+36%) from 2022

Expenses

Up

$100,349

Up $19,527 (+24%) from 2022

Net Income

Up

$4,593

Up $8,377 (+221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15K$10K$5.0K$0Assets 2021: $14,351Liabilities 2021: $1,766Net Assets 2021: $12,5852021Assets 2022: $11,220Liabilities 2022: $2,419Net Assets 2022: $8,8012022Assets 2023: $14,032Liabilities 2023: $638Net Assets 2023: $13,3942023

Highlighted filing

2023

Assets$14,032
Liabilities$638
Net Assets$13,394
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $85,325Expenses 2021: $82,691Net Income 2021: $2,6342021Revenue 2022: $77,038Expenses 2022: $80,822Net Income 2022: -$3,7842022Revenue 2023: $104,942Expenses 2023: $100,349Net Income 2023: $4,5932023

Highlighted filing

2023

Revenue$104,942
Expenses$100,349
Net Income$4,593
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,032
Liabilities
$638
Net assets
$13,394
Revenue
$104,942
Expenses
$100,349
Net income
$4,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.85$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$104,942
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
A RELIGIOUS MISSIONAL AGENCY THAT ADVOCATES FOR VULNERABLE POPULATIONS SUCH AS THE WIDOWED AND FATHERLESS, AND HEBRAIC FOUNDATIONAL TEACHING IN THE JUDEO-CHRISTIAN TRADITIONS.-$100,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE DORSCHPresidentFT$0--
DOUGLAS WHEELERVice President-$0--
JOYCE WHEELERTreasurer-$0--
JOHN E DORSCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Commission Fields
EIN
81-4013466
Address
PO BOX 584, BRYANT, AR 72089

Signing Officer

Name
Cathie Dorsch
Title
President
Phone
5014250459
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Craft Veach & Company Plc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 449amortization from 4562 210auto 5,670conferences & meetings 500charitable contributions 36,471dues & subscriptions 1,643education & training 500postage 902interest & cc fees 606events & catering 2,777products 1,619supplies 8,107community engagement 5,401telephone & internet 3,363travel 17,055website 1,351”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 1,307 2,043”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 2,419 638”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHIE DORSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05014250459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08004 N HAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014032
IRS990EZ/GrossReceiptsAmt0104942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE DORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN E DORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02043
IRS990EZ/OtherExpensesTotalAmt086624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt07265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RELIGIOUS MISSIONAL AGENCY THAT ADVOCATES FOR VULNERABLE POPULATIONS SUCH AS THE WIDOWED AND FATHERLESS, AND HEBRAIC FOUNDATIONAL TEACHING IN THE JUDEO-CHRISTIAN TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100349
IRS990EZ/TotalProgramServiceExpensesAmt0100349
IRS990EZ/TotalRevenueAmt0104942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt0233874
IRS990ScheduleA/SubstantialContributorsTotAmt032934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266808
IRS990ScheduleA/TotalSupportAmt0266822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 449AMORTIZATION FROM 4562 210AUTO 5,670CONFERENCES & MEETINGS 500CHARITABLE CONTRIBUTIONS 36,471DUES & SUBSCRIPTIONS 1,643EDUCATION & TRAINING 500POSTAGE 902INTEREST & CC FEES 606EVENTS & CATERING 2,777PRODUCTS 1,619SUPPLIES 8,107COMMUNITY ENGAGEMENT 5,401TELEPHONE & INTERNET 3,363TRAVEL 17,055WEBSITE 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 1,307 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2,419 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE DORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014250459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMISSION FIELDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814013466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT VEACH & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02024-11-15T14:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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