Civic Intelligence

Tep 4610

990EZ • Fiscal year 2022 • EIN 84-3606191

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization Profile
3524 Alcoa RoadBenton, AR 72019

(870) 692-6273

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

50th percentile

4.7%

Higher net margin than 50% 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

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$3,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

$82,492

No earlier filing loaded for comparison.

Expenses

$78,636

No earlier filing loaded for comparison.

Net Income

$3,856

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.

$30K$20K$10K$0-$10KAssets 2022: $1Liabilities 2022: $0Net Assets 2022: $3,8562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$8,2982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $21,0412024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $9,7762025

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$3,856
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $82,492Expenses 2022: $78,636Net Income 2022: $3,8562022Revenue 2023: $96,525Expenses 2023: $104,823Net Income 2023: -$8,2982023Revenue 2024: $134,166Expenses 2024: $113,125Net Income 2024: $21,0412024Revenue 2025: $128,526Expenses 2025: $118,750Net Income 2025: $9,7762025

Highlighted filing

2022

Revenue$82,492
Expenses$78,636
Net Income$3,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$82,492
Mission and Program Overview

Mission

Providing equitable access to goods and Services

To provide access to sports for underprivileged youth

Program Services

DescriptionGrantsExpenses
Fundraising to provide sports equipment to children--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WEEKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tep4610
EIN
84-3606191
In Care Of
% Lisa Weeks
Address
3524 Alcoa Road, Benton, AR 72019

Signing Officer

Name
Lisa Weeks
Title
Organizer
Phone
8706926273
Signed
2023-08-14
Discuss with paid preparer
No

Preparer

Firm
Penn Tax and Accounting LLC
Address
301 Roya Lane suite 2A, Bryant, AR 72022
Preparer
John F Penn
Phone
5018477533
Supplemental Narrative

Additional Explanations

Part I Line 8

“Tanner Bates Mem Fund $15877.00”

Part I Line 16

“Advertising and promotion $4801.00”

Part I Line 16

“Other office expenses $72.00”

Part I Line 16

“Insurance $640.00”

Part I Line 16

“Board Events $1115.00”

Part I Line 16

“Scholarship Awards $3386.00”

Part I Line 16

“Blssings Box $115.00”

Part I Line 16

“Special Needs Team $2000.00”

Part I Line 16

“Dues & Subscriptions $873.00”

Part I Line 16

“Fundraising & Event Fees $461.00”

Part I Line 16

“Marketing Supplies $413.00”

Part I Line 16

“Domain Hosting $168.00”

Part I Line 16

“Professional Development $123.00”

Part I Line 16

“Non Profit Lead Lab $564.00”

Part I Line 16

“Supplies $58.00”

Raw XML Appendix145 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/PersonNm0LISA WEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08706926273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03524 Alcoa Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt082492
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014789
IRS990EZ/OtherRevenueTotalAmt015877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access to sports for underprivileged youth
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramServiceRevenueAmt02481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising to provide sports equipment to children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078636
IRS990EZ/TotalRevenueAmt082492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066615
IRS990ScheduleA/Total509Grp/TotalAmt066615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanner Bates Mem Fund $15877.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $4801.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $72.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $640.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Events $1115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship Awards $3386.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blssings Box $115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Needs Team $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $873.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising & Event Fees $461.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing Supplies $413.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Domain Hosting $168.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $123.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Non Profit Lead Lab $564.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $58.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Organizer
ReturnHeader/BusinessOfficerGrp/PhoneNum08706926273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEP4610
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMpact One
ReturnHeader/Filer/BusinessNameControlTxt0TEP
ReturnHeader/Filer/EIN0843606191
ReturnHeader/Filer/InCareOfNm0% Lisa Weeks
ReturnHeader/Filer/USAddress/AddressLine1Txt03524 Alcoa Road
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452458559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penn Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Roya Lane suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072022
ReturnHeader/PreparerPersonGrp/PhoneNum05018477533
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PENN
ReturnHeader/ReturnTs02023-08-14T12:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEKS
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
$1
Liabilities
$0
Net assets
$3,856
Revenue
$82,492
Expenses
$78,636
Net income
$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.29$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$1.34$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.97$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.82$0.79$0.04