Civic Intelligence

Counteract USA Inc.

EIN 88-4040937 • 501(c)3 • Siloam Springs, AR

Pub. 78 Eligible990-N Coverage

Profile

To encourage strong family relationships.

14072 Yell Cemetery RdSiloam Springs, AR 72761

www.counteractusa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$53,434

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,434

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

$170,062

No earlier filing loaded for comparison.

Expenses

$116,628

No earlier filing loaded for comparison.

Net Income

$53,434

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $53,434Liabilities 2024: $0Net Assets 2024: $53,4342024

Highlighted filing

2024

Assets$53,434
Liabilities$0
Net Assets$53,434
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $170,062Expenses 2024: $116,628Net Income 2024: $53,4342024

Highlighted filing

2024

Revenue$170,062
Expenses$116,628
Net Income$53,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,434
Liabilities
$0
Net assets
$53,434
Revenue
$170,062
Expenses
$116,628
Net income
$53,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.70$1.17$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$170,062
Mission and Program Overview

Mission

To encourage strong family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,434-
Rtn Earn Endowment Incm Other Fnds-$53,434-
Total Assets$0$53,434▲ $53,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$53,434▲ $53,434
Total Liabilities and Net Assets / Fund Balance$0$53,434▲ $53,434
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kirsten PattersonDirector
Stephen BarnettDirector
Abigail DeJaranettOfficer
Allison ParisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,461
Salaries, Compensation, and Employee Benefits$5,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,935--$87,935
Travel$16,757--$16,757
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Fees for Services Accounting$558--$558
Payroll Taxes$367--$367
Other Expenses$202--$202
Total Functional Expenses$116,628$0$0$116,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“THE BOARD OF TRUSTEE REVIEWED THE IRS FORM 990, AND FOUND IT TO BE ACCURATE AND COMPLETE. The Board of Trustees will review the IRS Form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The board will review the conflict of interest policy to ensure that all staff members and volunteers are in compliance.”

CEO executive director top management comp Part VI line 15A

“We compared with other non-profit organization for thier managers compenstion. We paid average of their compensation.”

Other officer or key employee compensation Part VI line 15B

“Just like our top management compensation, we compared our key employees the same way by looking to other non-profit organzation.”

Governing documents etc available to public Part VI line 19

“The public is welcome to call our office, and request a copy of this IRS Form 990. We will email a copy to them, or we will place a copy in the US Mail, first class.”

Filing and Contact Details

Filer

Filer Name
Counteract USA Inc
EIN
88-4040937
In Care Of
% Allison Paris
Phone
4793061800
Address
14072 Yell Cemetery Rd, Siloam Springs, AR 72761

Signing Officer

Name
Allison Paris
Title
Officer
Phone
4793061800
Signed
2025-10-16
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The La Tour Law Firm PLLC
Address
5371 Old Mill Road, Springdale, AR 72762
Preparer
John S La Tour Esq CPA
Phone
4792837522
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Computer expense 5,024subscriptions 8software 1,303marking 841conference expense 61,208repairs 4auto 941fuel 1,204event expense 15,288supporter gifts 2,086bank fees 28”

Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEE REVIEWED THE IRS FORM 990, AND FOUND IT TO BE ACCURATE AND COMPLETE. The Board of Trustees will review the IRS Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL STAFF MEMBERS AND VOLUNTEERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We compared with other non-profit organization for thier managers compenstion. We paid average of their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Just like our top management compensation, we compared our key employees the same way by looking to other non-profit organzation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public is welcome to call our office, and request a copy of this IRS Form 990. We will email a copy to them, or we will place a copy in the US Mail, first class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE 5,024SUBSCRIPTIONS 8SOFTWARE 1,303MARKING 841CONFERENCE EXPENSE 61,208REPAIRS 4AUTO 941FUEL 1,204EVENT EXPENSE 15,288SUPPORTER GIFTS 2,086BANK FEES 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/Filer/PhoneNum04793061800
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LA TOUR ESQ CPA
ReturnHeader/ReturnTs02025-10-22T13:43:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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