{"success":true,"data":{"_id":412071049,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide shelter and assistance to women and children of domestic violence educate the public on issues concerning domestic violence and rape","primary_activities":"Provided shelter, food, and protection for women and children who were victims of domestic violence provided education materials to the public concerning domestic violence and rape","year":2012,"name":"SOUTHWEST ARKANSAS DOMESTIC VIOLENCE CENTER","type":"990","principal_officer":"LILY S RENFROW","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":5,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 87, DE QUEEN, AR, 71832, USA","city":"DE QUEEN","state":"AR","country":"USA","zip_code":"71832"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":100,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":304608,"Contributions":{"value":303946,"Other contributions":47648,"Grant revenue":256298},"Program revenue":{"value":0,"Unrelated business revenue":100},"Investment income":{"value":100,"Investment income total":100},"Other revenues":{"value":562,"Other total":562}},"Expenses":{"value":372649,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":262566,"Current officers":50991,"Other salaries and wages":120099,"Pension plan contributions":68000,"Other employee benefits":5610,"Payroll taxes":17866},"Other expenses":{"value":110083,"Accounting":5307,"Other services":4118,"Advertising":14654,"Office expenses":1820,"Occupancy":9610,"Travel":30738,"Interest":1248,"Depreciation and depletion":17954,"Insurance":4510,"Itemized Expenses":{"value":19554,"VARIOUS":19554},"All other expenses":570}},"Assets":{"value":128429,"Non-interest bearing cash":22225,"Land, building, equipment":106064,"Other assets":140},"Liabilities":{"value":465,"Accounts payable, accrued":465},"Fund balance":{"value":127964},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED SHELTER, FOOD, AND PROTECTION FOR WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE PROVIDED EDUCATION MATERIALS TO THE PUBLIC CONCERNING DOMESTIC VIOLENCE AND RAPE","expense":295152,"revenue":303946}],"functional_expense_allocations":{"current_officers_directors":{"program_services":38243,"management_and_general":12748,"total":50991},"other_salaries_and_wages":{"program_services":108089,"management_and_general":12010,"total":120099},"pension_plan_contributions":{"program_services":51000,"management_and_general":17000,"total":68000},"other_employee_benefits":{"program_services":4798,"management_and_general":812,"total":5610},"payroll_taxes":{"program_services":15281,"management_and_general":2585,"total":17866},"accounting_fees":{"management_and_general":5307,"total":5307},"other_service_fees":{"program_services":4118,"total":4118},"advertising":{"program_services":13654,"management_and_general":1000,"total":14654},"office_expenses":{"management_and_general":1820,"total":1820},"occupancy":{"program_services":6870,"management_and_general":2740,"total":9610},"travel":{"program_services":20560,"management_and_general":10178,"total":30738},"interest":{"program_services":624,"management_and_general":624,"total":1248},"depreciation_depletion":{"program_services":11670,"management_and_general":6284,"total":17954},"insurance":{"program_services":2737,"management_and_general":1773,"total":4510},"all_other_expenses":{"management_and_general":570,"total":570}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LILY S RENFROW","address_line1":"802 N 13TH STREET","city":"DE QUEEN","state":"AR","zip":"71832"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LILY S RENFROW","phone":"8706422555","address_line1":"802 N 13TH STREET","city":"DE QUEEN","state":"AR","zip":"71832"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":50.0,"reportable_comp_from_org":50991,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1626194,"current_year":303946,"current_year_minus1":387477,"current_year_minus2":394759,"current_year_minus3":285420,"current_year_minus4":254592},"total_calendar_year_support":{"value":1626194,"current_year":303946,"current_year_minus1":387477,"current_year_minus2":394759,"current_year_minus3":285420,"current_year_minus4":254592},"public_support_total":1626194,"gross_investment_income":{"value":2680,"current_year":100,"current_year_minus1":221,"current_year_minus2":605,"current_year_minus3":773,"current_year_minus4":981},"other_income":{"value":562,"current_year":562},"total_support":1629436,"public_support_percentage":0.998}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1500,"book_value":1500},"buildings":{"other_cost_or_other_basis":66399,"book_value":51543,"depreciation":14856},"leasehold_improvements":{"other_cost_or_other_basis":80890,"book_value":43562,"depreciation":37328},"equipment":{"other_cost_or_other_basis":40876,"book_value":9459,"depreciation":31417},"total_book_value":106064},"other_assets":{"assets":[{"description":"UTILITY DEPOSIT","book_value":140}],"total_book_value":140}},"source_xml":"201312889349301276_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide shelter and assistance to women and children of domestic violence educate the public on issues concerning domestic violence and rape","primary_activities":"Provided shelter, food, and protection for women and children who were victims of domestic violence provided education materials to the public concerning domestic violence and rape","year":2012,"name":"SOUTHWEST ARKANSAS DOMESTIC VIOLENCE CENTER","type":"990","principal_officer":"LILY S RENFROW","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":5,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 87, DE QUEEN, AR, 71832, USA","city":"DE QUEEN","state":"AR","country":"USA","zip_code":"71832"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":100,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":304608,"Contributions":{"value":303946,"Other contributions":47648,"Grant revenue":256298},"Program revenue":{"value":0,"Unrelated business revenue":100},"Investment income":{"value":100,"Investment income total":100},"Other revenues":{"value":562,"Other total":562}},"Expenses":{"value":372649,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":262566,"Current officers":50991,"Other salaries and wages":120099,"Pension plan contributions":68000,"Other employee benefits":5610,"Payroll taxes":17866},"Other expenses":{"value":110083,"Accounting":5307,"Other services":4118,"Advertising":14654,"Office expenses":1820,"Occupancy":9610,"Travel":30738,"Interest":1248,"Depreciation and depletion":17954,"Insurance":4510,"Itemized Expenses":{"value":19554,"VARIOUS":19554},"All other expenses":570}},"Assets":{"value":128429,"Non-interest bearing cash":22225,"Land, building, equipment":106064,"Other assets":140},"Liabilities":{"value":465,"Accounts payable, accrued":465},"Fund balance":{"value":127964},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED SHELTER, FOOD, AND PROTECTION FOR WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE PROVIDED EDUCATION MATERIALS TO THE PUBLIC CONCERNING DOMESTIC VIOLENCE AND RAPE","expense":295152,"revenue":303946}],"functional_expense_allocations":{"current_officers_directors":{"program_services":38243,"management_and_general":12748,"total":50991},"other_salaries_and_wages":{"program_services":108089,"management_and_general":12010,"total":120099},"pension_plan_contributions":{"program_services":51000,"management_and_general":17000,"total":68000},"other_employee_benefits":{"program_services":4798,"management_and_general":812,"total":5610},"payroll_taxes":{"program_services":15281,"management_and_general":2585,"total":17866},"accounting_fees":{"management_and_general":5307,"total":5307},"other_service_fees":{"program_services":4118,"total":4118},"advertising":{"program_services":13654,"management_and_general":1000,"total":14654},"office_expenses":{"management_and_general":1820,"total":1820},"occupancy":{"program_services":6870,"management_and_general":2740,"total":9610},"travel":{"program_services":20560,"management_and_general":10178,"total":30738},"interest":{"program_services":624,"management_and_general":624,"total":1248},"depreciation_depletion":{"program_services":11670,"management_and_general":6284,"total":17954},"insurance":{"program_services":2737,"management_and_general":1773,"total":4510},"all_other_expenses":{"management_and_general":570,"total":570}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LILY S RENFROW","address_line1":"802 N 13TH STREET","city":"DE QUEEN","state":"AR","zip":"71832"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LILY S RENFROW","phone":"8706422555","address_line1":"802 N 13TH STREET","city":"DE QUEEN","state":"AR","zip":"71832"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":50.0,"reportable_comp_from_org":50991,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1626194,"current_year":303946,"current_year_minus1":387477,"current_year_minus2":394759,"current_year_minus3":285420,"current_year_minus4":254592},"total_calendar_year_support":{"value":1626194,"current_year":303946,"current_year_minus1":387477,"current_year_minus2":394759,"current_year_minus3":285420,"current_year_minus4":254592},"public_support_total":1626194,"gross_investment_income":{"value":2680,"current_year":100,"current_year_minus1":221,"current_year_minus2":605,"current_year_minus3":773,"current_year_minus4":981},"other_income":{"value":562,"current_year":562},"total_support":1629436,"public_support_percentage":0.998}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1500,"book_value":1500},"buildings":{"other_cost_or_other_basis":66399,"book_value":51543,"depreciation":14856},"leasehold_improvements":{"other_cost_or_other_basis":80890,"book_value":43562,"depreciation":37328},"equipment":{"other_cost_or_other_basis":40876,"book_value":9459,"depreciation":31417},"total_book_value":106064},"other_assets":{"assets":[{"description":"UTILITY DEPOSIT","book_value":140}],"total_book_value":140}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.22337233427881079,"percentile":0.1859714307300436},"Operating Reserve Ratio":{"score":0.3446379837326814,"percentile":0.23381457283649854},"Liabilities to Assets Ratio":{"score":0.003620677572822338,"percentile":0.5550509278638203},"Officer Compensation Ratio":{"score":0.13683385706120235,"percentile":0.4199659211530941},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.2709928240033335,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7569885588850829,"percentile":0.5254767363776508}},"source_xml":"201312889349301276_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}