Civic Intelligence

Commission Fields

990EZ • Fiscal year 2022 • EIN 81-4013466

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,220

Down $3,131 (-22%) from 2021

Net Assets

Down

$8,801

Down $3,784 (-30%) from 2021

Liabilities

Up

$2,419

Up $653 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$77,038

Down $8,287 (-9.7%) from 2021

Expenses

Down

$80,822

Down $1,869 (-2.3%) from 2021

Net Income

Down

-$3,784

Down $6,418 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$11,220
Liabilities$2,419
Net Assets$8,801
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$77,038
Expenses$80,822
Net Income-$3,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$77,038
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.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-07
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 170amortization from 4562 88auto 5,528conferences & meetings 10,945charitable contributions 30,225dues & subscriptions 1,245education & training 1,146equipment purchases 1,049interest & cc fees 970meals & catering 4,805pension plan contributions 1,200supplies 4,940community engagement 2,305telephone & internet 2,449travel 2,948website 1,288”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 515 1,307”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 1,766 2,419”

Raw XML Appendix146 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/BOYAmt013836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011220
IRS990EZ/GrossReceiptsAmt077038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08801
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/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01307
IRS990EZ/OtherExpensesTotalAmt071301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt03157
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.69060
IRS990ScheduleA/PublicSupportTotal170Amt0142570
IRS990ScheduleA/SubstantialContributorsTotAmt019303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161873
IRS990ScheduleA/TotalSupportAmt0161880
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 170AMORTIZATION FROM 4562 88AUTO 5,528CONFERENCES & MEETINGS 10,945CHARITABLE CONTRIBUTIONS 30,225DUES & SUBSCRIPTIONS 1,245EDUCATION & TRAINING 1,146EQUIPMENT PURCHASES 1,049INTEREST & CC FEES 970MEALS & CATERING 4,805PENSION PLAN CONTRIBUTIONS 1,200SUPPLIES 4,940COMMUNITY ENGAGEMENT 2,305TELEPHONE & INTERNET 2,449TRAVEL 2,948WEBSITE 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 515 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,766 2,419
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE DORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014250459
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02023-11-09T15:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220
Liabilities
$2,419
Net assets
$8,801
Revenue
$77,038
Expenses
$80,822
Net income
-$3,784
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