Civic Intelligence

Batya Inc.

990EZ • Fiscal year 2021 • EIN 83-3938996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
4405 Bonnie AveSpringdale, AR 72762

(479) 750-1263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,141

Up $26 (+2.3%) from 2020

Net Assets

$1,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$25

Down $2,175 (-99%) from 2020

Expenses

Down

$0

Down $1,309 (-100%) from 2020

Net Income

Down

$25

Down $866 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5K$1.0K$500$0Assets 2020: $1,115Liabilities 2020: $02020Assets 2021: $1,141Liabilities 2021: $0Net Assets 2021: $1,1412021Assets 2022: $1,382Liabilities 2022: $0Net Assets 2022: $1,3822022Assets 2023: $721Liabilities 2023: $0Net Assets 2023: $7212023Assets 2024: $262Liabilities 2024: $0Net Assets 2024: $2622024

Highlighted filing

2021

Assets$1,141
Liabilities$0
Net Assets$1,141
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $2,200Expenses 2020: $1,309Net Income 2020: $8912020Revenue 2021: $25Expenses 2021: $0Net Income 2021: $252021Revenue 2022: $5,760Expenses 2022: $5,519Net Income 2022: $2412022Revenue 2023: $7,147Expenses 2023: $7,808Net Income 2023: -$6612023Revenue 2024: $10,662Expenses 2024: $11,121Net Income 2024: -$4592024

Highlighted filing

2021

Revenue$25
Expenses$0
Net Income$25
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$25
Mission and Program Overview

Mission

Religious learning & teaching

Program Services

DescriptionGrantsExpenses
DUE TO COVID 19-THERE WERE NO RETREATS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA L COOPERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Batya Inc
EIN
83-3938996
Address
4405 BONNIE AVE, SPRINGDALE, AR 72762

Signing Officer

Name
Andrea L Cooper
Title
Trustee
Phone
4797501263
Signed
2022-09-22
Discuss with paid preparer
No

Preparer

Firm
LaDonnas Income Tax Service
Address
704 W Meadow Ave, Springdale, AR 72764
Preparer
Mary E McMillan
Phone
4797513040
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/PersonNm0ANDREA L COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04797501263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04405 BONNIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01141
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA L COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS LEARNING & TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID 19-THERE WERE NO RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/TotalAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA L COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04797501263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATYA INC
ReturnHeader/Filer/BusinessNameControlTxt0BATY
ReturnHeader/Filer/EIN0833938996
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 BONNIE AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900992609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaDonnas Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 W Meadow Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797513040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E McMillan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T15:36:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
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
$1,141
Liabilities
$0
Net assets
$1,141
Revenue
$25
Expenses
$0
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$10.7$11.1$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$7.15$7.81$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.76$5.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.00$0.03
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$2.20$1.31$0.89