Civic Intelligence

Nea Divine Intervention Inc.

990 • Fiscal year 2022 • EIN 87-3675580

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profileneadivineintervention.org
2408 Phillips DrJonesboro, AR 72401

(870) 206-4455

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

98th percentile

96%

Higher net margin than 98% 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

$254,089

No earlier filing loaded for comparison.

Net Assets

$254,089

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$265,842

No earlier filing loaded for comparison.

Expenses

$11,753

No earlier filing loaded for comparison.

Net Income

$254,089

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.

$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

2022

Assets$254,089
Liabilities$0
Net Assets$254,089
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$265,842
Expenses$11,753
Net Income$254,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$265,842
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.

Divine Intervention is a non-profit that offers a peer support center for those suffering with mental illness, substance abuse, and intellectual disabilities, as well as a residence giving adult women in recovery the opportunity to live with support within a residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$254,089▲ $254,089
Total Assets$0$254,089▲ $254,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$254,089▲ $254,089
Total Net Assets Fund Balance$0$254,089▲ $254,089
Total Liabilities and Net Assets / Fund Balance$0$254,089▲ $254,089
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,842
Change in Net Assets
$254,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,484
Professional Fundraising Fees$169
Total Fundraising Expense$169
Grants and Similar Amounts Paid$100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,066$0$0$8,066
Office Expenses$1,017$0$0$1,017
Advertising$885$0$0$885
Fees for Services Accounting$254$0$0$254
Other Expenses$195$0$0$195
Fees for Services Professional Fundraising--$169$169
Grants to Domestic Orgs$100--$100
Travel$85$0$0$85
Total Functional Expenses$11,584$0$169$11,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Nea Divine Intervention Inc
EIN
87-3675580
Phone
8702064455
Address
2408 PHILLIPS DR, JONESBORO, AR 72401

Signing Officer

Name
Shalinda Woolbright
Title
Director
Phone
8702064455
Signed
2023-11-08
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
0
Volunteers
6

Preparer

Firm
Borough Tax & Accounting LLC
Address
146 County Road 302, Jonesboro, AR 72401
Preparer
Scott Pilcher
Phone
8706860077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director shalinda woolbright shared the 990 with the board before signing.”

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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,089
Liabilities
$0
Net assets
$254,089
Revenue
$265,842
Expenses
$11,753
Net income
$254,089
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