Civic Intelligence

Sure Foundation

990EZ • Fiscal year 2021 • EIN 81-4561662

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileN/A
PO Box 1541Jonesboro, AR 72403

(870) 897-6688

Siviq Scores

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

Liabilities / Assets

100th percentile

7930.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-169%

Higher net margin than 5% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2020

Net Assets

Down

-$7,930

Down $7,930 from 2020

Liabilities

Up

$7,930

Up $7,930 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$4,681

Up $4,681 from 2020

Expenses

Up

$12,611

Up $12,611 from 2020

Net Income

Down

-$7,930

Down $7,930 from 2020

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$0-$5.0K-$10KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $7,930Net Assets 2021: -$7,9302021Assets 2024: $9,085Liabilities 2024: $10,198Net Assets 2024: -$1,1132024

Highlighted filing

2021

Assets$1
Liabilities$7,930
Net Assets-$7,930
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,681Expenses 2021: $12,611Net Income 2021: -$7,9302021Revenue 2024: $92,076Expenses 2024: $86,162Net Income 2024: $5,9142024

Highlighted filing

2021

Revenue$4,681
Expenses$12,611
Net Income-$7,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$4,681
Mission and Program Overview

Mission

Provide Shelter to the Homeless

To provide housing and a safe place for the homeless. To provide afterschool care and other school related programs.

Program Services

DescriptionGrantsExpenses
STARTED BUILDING THE HOPE HOUSE FOR THE HOMELESS.-$10,480
AFTERSCHOOL CARE AND BACKPACK PROGRAM-$2,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LLOYD JRMatthew LloyPT$0--
Filing and Contact Details

Filer

Filer Name
Sure Foundation
EIN
81-4561662
Phone
8708976688
Address
PO BOX 1541, JONESBORO, AR 72403

Signing Officer

Name
Matthew Lloyd Jr
Title
Matthew Lloyd, Jr.
Phone
8708976688
Signed
2022-08-05

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 188 checks 213 lawncare 640 archtitect fee 4,800 demolition 5,000 afterschool program 1,730 contract labor 40 total 12,611”

Form 990-ez, Part II, Line 26

“LOAN 0 7,930”

Form 990-ez, Part III

“To provide housing and a safe place for the homeless. To provide afterschool care and other school related programs.”

Raw XML Appendix105 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/PersonNm0MATTHEW LLOYD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08708976688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 CULBERHOUSE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LLOYD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MATTHEW LLOY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND A SAFE PLACE FOR THE HOMELESS. TO PROVIDE AFTERSCHOOL CARE AND OTHER SCHOOL RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL CARE AND BACKPACK PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STARTED BUILDING THE HOPE HOUSE FOR THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012611
IRS990EZ/TotalProgramServiceExpensesAmt012611
IRS990EZ/TotalRevenueAmt04681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04672
IRS990ScheduleA/TotalSupportAmt04672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 188 CHECKS 213 LAWNCARE 640 ARCHTITECT FEE 4,800 DEMOLITION 5,000 AFTERSCHOOL PROGRAM 1,730 CONTRACT LABOR 40 TOTAL 12,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 0 7,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HOUSING AND A SAFE PLACE FOR THE HOMELESS. TO PROVIDE AFTERSCHOOL CARE AND OTHER SCHOOL RELATED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LLOYD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MATTHEW LLOYD, JR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08708976688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SURE
ReturnHeader/Filer/EIN0814561662
ReturnHeader/Filer/PhoneNum08708976688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1541
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02022-08-12T13:02:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLOYD JR
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
$1
Liabilities
$7,930
Net assets
-$7,930
Revenue
$4,681
Expenses
$12,611
Net income
-$7,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$10.2$1.11$92.1$86.2$5.91
2021Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$4.68$12.6$7.93
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00