Civic Intelligence

Commission Fields

990EZ • Fiscal year 2021 • EIN 81-4013466

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileCOMMISSION FIELDS
PO Box 584Bryant, AR 72089

(501) 425-0459

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$14,351

No earlier filing loaded for comparison.

Net Assets

$12,585

No earlier filing loaded for comparison.

Liabilities

$1,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

$85,325

No earlier filing loaded for comparison.

Expenses

$82,691

No earlier filing loaded for comparison.

Net Income

$2,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$14,351
Liabilities$1,766
Net Assets$12,585
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$85,325
Expenses$82,691
Net Income$2,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$85,325
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.-$82,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE DORSCHPresidentFT$0--
DOUGLAS WHEELERVice PresidentPT$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
2022-03-17
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 135auto 5,112conferences & meetings 2,873charitable contributions 44,424dues & subscriptions 706education & training 4,465equipment rental 916interest expense 194insurance 1,903meals and entertainment 1,596miscellaneous 1,052office expense 1,287pension plan contributions 3,305supplies 480taxes & licenses 500travel 3,662uniforms 505web site 762accounting 372advertising 491telephone 2,160”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 300 515”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 5,276 1,766”

Raw XML Appendix148 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/BOYAmt014927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0483
IRS990EZ/GrossReceiptsAmt085325
IRS990EZ/GrossSalesOfInventoryAmt0483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012585
IRS990EZ/OccupancyRentUtltsAndMaintAmt02750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0515
IRS990EZ/OtherExpensesTotalAmt076900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0868
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/ProgramServiceExpensesAmt082691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082691
IRS990EZ/TotalProgramServiceExpensesAmt082691
IRS990EZ/TotalRevenueAmt085325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058590
IRS990ScheduleA/SubstantialContributorsTotAmt026245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084835
IRS990ScheduleA/TotalSupportAmt084842
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 135AUTO 5,112CONFERENCES & MEETINGS 2,873CHARITABLE CONTRIBUTIONS 44,424DUES & SUBSCRIPTIONS 706EDUCATION & TRAINING 4,465EQUIPMENT RENTAL 916INTEREST EXPENSE 194INSURANCE 1,903MEALS AND ENTERTAINMENT 1,596MISCELLANEOUS 1,052OFFICE EXPENSE 1,287PENSION PLAN CONTRIBUTIONS 3,305SUPPLIES 480TAXES & LICENSES 500TRAVEL 3,662UNIFORMS 505WEB SITE 762ACCOUNTING 372ADVERTISING 491TELEPHONE 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 300 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 5,276 1,766
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE DORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014250459
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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/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/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02022-03-19T12:09:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,351
Liabilities
$1,766
Net assets
$12,585
Revenue
$85,325
Expenses
$82,691
Net income
$2,634
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