Civic Intelligence

Nea Divine Intervention Inc

EIN 87-3675580 • 501(c)3 • Jonesboro, AR

Profile

Nea divine intervention offers a peer support center for those suffering with mental illness, substance abuse, and intellectual disabilities. Additionally, they also offer residence opportunities to women in recovery.

2408 Phillips Drive Suite BJonesboro, AR 72401

www.neadivineintervention.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$885,898

Up $540,111 (+156%) from 2023

Liabilities

Up

$251,339

Up $246,606 (+5210%) from 2023

Net Assets

Up

$634,559

Up $293,505 (+86%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$679,690

Up $282,895 (+71%) from 2023

Expenses

Up

$386,185

Up $76,355 (+25%) from 2023

Net Income

Up

$293,505

Up $206,540 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2022: $254,089Liabilities 2022: $0Net Assets 2022: $254,0892022Assets 2023: $345,787Liabilities 2023: $4,733Net Assets 2023: $341,0542023Assets 2024: $885,898Liabilities 2024: $251,339Net Assets 2024: $634,5592024

Highlighted filing

2024

Assets$885,898
Liabilities$251,339
Net Assets$634,559
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $265,842Expenses 2022: $11,753Net Income 2022: $254,0892022Revenue 2023: $396,795Expenses 2023: $309,830Net Income 2023: $86,9652023Revenue 2024: $679,690Expenses 2024: $386,185Net Income 2024: $293,5052024

Highlighted filing

2024

Revenue$679,690
Expenses$386,185
Net Income$293,505
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$885,898
Liabilities
$251,339
Net assets
$634,559
Revenue
$679,690
Expenses
$386,185
Net income
$293,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$2.51$6.35$6.80$3.86$2.94
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$3.97$3.10$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.66$0.12$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$679,690
Mission and Program Overview

Mission

Nea divine intervention offers a peer support center for those suffering with mental illness, substance abuse, and intellectual disabilities. Additionally, they also offer residence opportunities to women in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,568$276,391▼ $56,177
Savings and Temporary Cash Investments-$267,000-
Receivables From Officers Etc-$259,463-
Pledges and Grants Receivable$13,219$52,265▲ $39,046
Land, Buildings, and Equipment, Net-$30,779-
Total Assets$345,787$885,898▲ $540,111
Liabilities
Unsecured Notes Loans Payable-$245,595-
Other Liabilities$4,733$5,110▲ $377
Accounts Payable and Accrued Expenses-$634-
Total Liabilities$4,733$251,339▲ $246,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,054$634,559▲ $293,505
Total Net Assets Fund Balance$341,054$634,559▲ $293,505
Total Liabilities and Net Assets / Fund Balance$345,787$885,898▲ $540,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,779$2,001$32,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shalinda WoolbrightExecutive DiFT$60,558$60,558

Board Members and Trustees

NameTitle
Brenda ButlerBoard Member
Helen GratilBoard Member
Mary HaynesBoard Member
Zenia PuckettBoard Member
Karen SlaterSect
Wilmer WoolbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,301
Program Service Revenue
$24,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,099
Change in Net Assets
$293,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,542
Other Expenses$148,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,500--$219,500
Occupancy$24,591--$24,591
Payroll Taxes$18,042--$18,042
Travel$14,289--$14,289
Conferences and Meetings$12,848--$12,848
Office Expenses$12,053--$12,053
Advertising$8,836--$8,836
Fees for Services Accounting$2,805--$2,805
Interest$2,595--$2,595
Other Expenses$2,224--$2,224
All Other Expenses$2,184--$2,184
Information Technology$2,166--$2,166
Depreciation Depletion$2,001--$2,001
Insurance$931--$931
Total Functional Expenses$386,185$0$0$386,185
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$259,463-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director before signing and a copy will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nea Divine Intervention Inc
EIN
87-3675580
Phone
8702068406
Address
2408 PHILLIPS DRIVE SUITE B, JONESBORO, AR 72401

Signing Officer

Name
Shalinda Woolbright
Title
Executive Director
Phone
8702064455
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalinda Woolbright
Formed
2022
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
Matthew Clark
Phone
8709324986
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634559
IRS990/TotalProgramServiceExpensesAmt0386185
IRS990/TotalProgramServiceRevenueAmt024389
IRS990/TotalReportableCompFromOrgAmt060558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885898
IRS990/TravelGrp/ProgramServicesAmt014289
IRS990/TravelGrp/TotalAmt014289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245595
IRS990/USAddress/AddressLine1Txt02408 PHILLIPS DR
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEADIVINEINTERVENTION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALINDA WOOLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702064455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA DIVINE INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEAD
ReturnHeader/Filer/EIN0873675580
ReturnHeader/Filer/PhoneNum08702068406
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 PHILLIPS DRIVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW CLARK
ReturnHeader/ReturnTs02025-11-17T14:16:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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