Civic Intelligence

Stopdv

990 • Fiscal year 2022 • EIN 83-3739958

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

715 Front StreetConway, AR 72032

(501) 764-6401

Siviq Scores

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

Liabilities / Assets

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

Score unavailable

No value available

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

Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2022

Assets

Up

$9,350

Up $9,350 from 2020

Net Assets

Down

-$15,055

Down $15,055 from 2020

Liabilities

Up

$24,405

Up $24,405 from 2020

Revenue

Up

$245,121

Up $245,121 from 2020

Expenses

Up

$248,687

Up $248,687 from 2020

Net Income

Down

-$3,566

Down $3,566 from 2020

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $9,350Liabilities 2022: $24,405Net Assets 2022: -$15,0552022Assets 2023: $11,917Liabilities 2023: $22,394Net Assets 2023: -$10,4772023Assets 2025: $2,334Liabilities 2025: $41,730Net Assets 2025: -$39,3962025

Highlighted filing

2022

Assets$9,350
Liabilities$24,405
Net Assets-$15,055

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $245,121Expenses 2022: $248,687Net Income 2022: -$3,5662022Revenue 2023: $253,990Expenses 2023: $249,412Net Income 2023: $4,5782023Revenue 2025: $277,522Expenses 2025: $265,808Net Income 2025: $11,7142025

Highlighted filing

2022

Revenue$245,121
Expenses$248,687
Net Income-$3,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$245,121
Mission and Program Overview

Mission

Special team on the prevention of domestic violence

Special team on the prevention of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,480$9,350▼ $27,130
Savings and Temporary Cash Investments$6--
Rtn Earn Endowment Incm Other Fnds$-11,482$-15,055▼ $3,573
Total Assets$36,486$9,350▼ $27,136
Liabilities
Unsecured Notes Loans Payable$47,769$24,238▼ $23,531
Accounts Payable and Accrued Expenses$199$167▼ $32
Total Liabilities$47,968$24,405▼ $23,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,482$-15,055▼ $3,573
Total Liabilities and Net Assets / Fund Balance$36,486$9,350▼ $27,136
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andria RussawChair
Randy HigginsBoard Member
Shelia IsbyBoard Member
Spencer HawksBoard Member
Jillian WaldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,682
Program Service Revenue
$1,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,539
Change in Net Assets
$-3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,587
Other Expenses$33,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,362--$188,362
Office Expenses$11,259$8,290-$19,549
Payroll Taxes$16,199--$16,199
Insurance-$8,725-$8,725
Pension Plan Contributions$7,312--$7,312
Fees for Services Accounting$3,750--$3,750
Other Employee Benefits$3,714--$3,714
Interest-$877-$877
Conferences and Meetings-$199-$199
Total Functional Expenses$230,596$18,091$0$248,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stopdv
EIN
83-3739958
Address
715 FRONT STREET, CONWAY, AR 72032

Signing Officer

Name
Jillian Walden
Title
Treasurer
Phone
5013272834
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stopdv
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Lisa Stephens CPA Plc
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Jillian Walden
Phone
5013272834
Supplemental Narrative

Additional Explanations

990, Part 1, Line 9

COURT FEES

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Filings

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