Civic Intelligence

Pulaski County Sheriff'S Prevention and Reentry Foundation

EIN 85-1010336 • 501(c)3 • Little Rock, AR

NTEE I20

Profile

Youth development programs

PO Box 24605Little Rock, AR 72221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-125%

Higher net margin than 6% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$53,020

Down $46,894 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,020

Down $46,894 (-47%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$37,457

Down $23,316 (-38%) from 2023

Expenses

Up

$84,351

Up $45,531 (+117%) from 2023

Net Income

Down

-$46,894

Down $68,847 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $99,910Liabilities 2020: $02020Assets 2021: $127,985Liabilities 2021: $02021Assets 2022: $77,961Liabilities 2022: $02022Assets 2023: $99,914Liabilities 2023: $0Net Assets 2023: $99,9142023Assets 2024: $53,020Liabilities 2024: $0Net Assets 2024: $53,0202024

Highlighted filing

2024

Assets$53,020
Liabilities$0
Net Assets$53,020
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2020: $149,910Expenses 2020: $50,000Net Income 2020: $99,9102020Revenue 2021: $40,336Expenses 2021: $12,261Net Income 2021: $28,0752021Revenue 2022: $12,708Expenses 2022: $62,732Net Income 2022: -$50,0242022Revenue 2023: $60,773Expenses 2023: $38,820Net Income 2023: $21,9532023Revenue 2024: $37,457Expenses 2024: $84,351Net Income 2024: -$46,8942024

Highlighted filing

2024

Revenue$37,457
Expenses$84,351
Net Income-$46,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,020
Liabilities
$0
Net assets
$53,020
Revenue
$37,457
Expenses
$84,351
Net income
-$46,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.61$0.39$0.22
2022Summary only. Only limited summary data is available for this year.$0.78$0.00$0.13$0.63$0.50
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$0.40$0.12$0.28
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$1.50$0.50$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$37,457
Mission and Program Overview

Mission

Youth development programs

Program Services

DescriptionGrantsExpenses
MENTORING$0$84,351
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNE VANDIVERTreasurer-$0--
BETH GLADDEN COULSONPresident-$0--
MISSY MORSESecretary-$0--
GUS VRATSINASVice President-$0--
Filing and Contact Details

Filer

Filer Name
PULASKI COUNTY SHERIFF'S PREVENTION AND
EIN
85-1010336
Phone
5016073387
Address
PO BOX 24605, LITTLE ROCK, AR 72221

Signing Officer

Name
Dawne Vandiver
Title
Treasurer
Phone
5016073387
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert Childress
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 291.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: festival. Amount: 18,890. Description: programs. Amount: 40,336. Description: travel. Amount: 6,296. Total to form 990-ez, line 16: 65,522.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWNE VANDIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05016073387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 NORMANDY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037166
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018829
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053020
IRS990EZ/GrossReceiptsAmt037457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNE VANDIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GLADDEN COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISSY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUS VRATSINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084351
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084351
IRS990EZ/TotalProgramServiceExpensesAmt084351
IRS990EZ/TotalRevenueAmt037457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0300241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300241
IRS990ScheduleA/TotalSupportAmt0301185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL. AMOUNT: 18,890. DESCRIPTION: PROGRAMS. AMOUNT: 40,336. DESCRIPTION: TRAVEL. AMOUNT: 6,296. TOTAL TO FORM 990-EZ, LINE 16: 65,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNE VANDIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016073387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY SHERIFF'S PREVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REENTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0851010336
ReturnHeader/Filer/PhoneNum05016073387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24605
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CHILDRESS
ReturnHeader/ReturnTs02025-09-29T14:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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