Civic Intelligence

Tep 4610

990EZ • Fiscal year 2023 • EIN 84-3606191

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

3524 Alcoa RoadBenton, AR 72019

(501) 920-0113

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,141

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1

Up $1 from 2022

Net Assets

Down

-$8,298

Down $12,154 (-315%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$96,525

Up $14,033 (+17%) from 2022

Expenses

Up

$104,823

Up $26,187 (+33%) from 2022

Net Income

Down

-$8,298

Down $12,154 (-315%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-$8,298

Operations Trend

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

2023

Revenue$96,525
Expenses$104,823
Net Income-$8,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$96,525
Mission and Program Overview

Mission

Providing equitable access to goods and Services

Program Services

DescriptionGrantsExpenses
Tuition assistance Program This program was able to provide assistance to 14 Young people in 2023-$15,000
Mobile Sports Locker This traveling boutique was able to provide equipment to 15 families and 3 organizations--
Community Blessings Box This was created to combat the issue of food instability in the local community More than 2000lbs of food and goods were distributed in 2023--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEKKA WILKERSONExecutive DirectorFT$51,500$6,641$58,141
BROOKE PLACKBoard ChairPT$0--
ANDREW WEBSTERDirector-$0--
JAMEY SOUTHDirector-$0--
SHARON SHORTDirector-$0--
CLARK FERGUSONDirector-$0--
DANI HARDYDirector-$0--
PRESON MADISONDirector-$0--
JORDAN O'ROARKDirector-$0--
TAVONIA STRICKLANDDirector-$0--
KYLE ULMERDirector-$0--
DANNY YOUNGDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brooke Plack
Title
Organizer
Phone
8706926273
Signed
2024-08-12
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 $20866.00

Part I Line 16

Advertising and promotion $6070.00

Part I Line 16

Other office expenses $927.00

Part I Line 16

Insurance $50.00

Part I Line 16

Scholarship Expense $17264.00

Part I Line 16

Bank Fees $128.00

Part I Line 16

Event Expense $23937.00

Part I Line 16

Other Misc Event Expense $1405.00

Part I Line 16

Dues and Subscriptions $1108.00

Part I Line 16

Fundraising Fees $20.00

Part I Line 16

Non Profit Lead Lab $329.00

Part I Line 16

Professional Development $602.00

Part I Line 16

Meals $147.00

Part I Line 16

Repairs $9.00

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03524 Alcoa Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE PLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEKKA WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMEY SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARK FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANI HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRESON MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORDAN O'ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAVONIA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYLE ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANNY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051996
IRS990EZ/OtherRevenueTotalAmt020866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing equitable access to goods and Services
IRS990EZ/PrintingPublicationsPostageAmt02439
IRS990EZ/ProgramServiceRevenueAmt03683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuition assistance Program This program was able to provide assistance to 14 Young people in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mobile Sports Locker This traveling boutique was able to provide equipment to 15 families and 3 organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Blessings Box This was created to combat the issue of food instability in the local community More than 2000lbs of food and goods were distributed in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104823
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt096525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138309
IRS990ScheduleA/SubstantialContributorsTotAmt032941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066615
IRS990ScheduleA/Total509Grp/TotalAmt0138309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanner Bates Mem Fund $20866.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $6070.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $927.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Expense $17264.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expense $23937.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Misc Event Expense $1405.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $1108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Fees $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Non Profit Lead Lab $329.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development $602.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $147.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $9.00
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE PLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Organizer
ReturnHeader/BusinessOfficerGrp/PhoneNum08706926273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEP4610
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMpact One
ReturnHeader/Filer/BusinessNameControlTxt0TEP
ReturnHeader/Filer/EIN0843606191
ReturnHeader/Filer/InCareOfNm0% Brooke Plack
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/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PENN
ReturnHeader/ReturnTs02024-08-12T13:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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