Civic Intelligence

Center for Exceptional Families

EIN 47-1533074 • 501(c)3 • Jonesboro, AR

Profile

To educate Parents of individuals with disabilities about their rights and help them transition to adulthood.

1702 Stone St Suite AJonesboro, AR 72401

n/A

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$152,098

Up $50,013 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$152,098

Up $50,013 (+49%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$325,133

Up $78,819 (+32%) from 2022

Expenses

Up

$275,120

Up $20,021 (+7.8%) from 2022

Net Income

Up

$50,013

Up $58,798 (+669%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $1,264Liabilities 2016: $562Net Assets 2016: $7022016Assets 2017: $3,145Liabilities 2017: $0Net Assets 2017: $3,1452017Assets 2018: -$352Liabilities 2018: $0Net Assets 2018: -$3522018Assets 2019: $769Liabilities 2019: $0Net Assets 2019: $7692019Assets 2020: $7,395Liabilities 2020: $0Net Assets 2020: $7,3952020Assets 2021: $110,870Liabilities 2021: $0Net Assets 2021: $110,8702021Assets 2022: $102,085Liabilities 2022: $0Net Assets 2022: $102,0852022Assets 2023: $152,098Liabilities 2023: $0Net Assets 2023: $152,0982023

Highlighted filing

2023

Assets$152,098
Liabilities$0
Net Assets$152,098
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $203,690Expenses 2016: $202,988Net Income 2016: $7022016Revenue 2017: $211,977Expenses 2017: $209,534Net Income 2017: $2,4432017Revenue 2018: $239,805Expenses 2018: $243,302Net Income 2018: -$3,4972018Revenue 2019: $234,565Expenses 2019: $233,444Net Income 2019: $1,1212019Revenue 2020: $218,050Expenses 2020: $211,424Net Income 2020: $6,6262020Revenue 2021: $356,595Expenses 2021: $253,120Net Income 2021: $103,4752021Revenue 2022: $246,314Expenses 2022: $255,099Net Income 2022: -$8,7852022Revenue 2023: $325,133Expenses 2023: $275,120Net Income 2023: $50,0132023

Highlighted filing

2023

Revenue$325,133
Expenses$275,120
Net Income$50,013
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$152,098
Liabilities
$0
Net assets
$152,098
Revenue
$325,133
Expenses
$275,120
Net income
$50,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$3.25$2.75$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.46$2.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.57$2.53$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.18$2.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.35$2.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.40$2.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.12$2.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$2.04$2.03$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$246,314
Mission and Program Overview

Mission

To educate Parents of individuals with disabilities about their rights and help them transition to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,870$102,085▼ $8,785
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,870$102,085▼ $8,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,870$102,085▼ $8,785
Total Net Assets Fund Balance$110,870$102,085▼ $8,785
Total Liabilities and Net Assets / Fund Balance$110,870$102,085▼ $8,785
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Helen CoxPresident
Lauren PrestonVice President
Elizabeth BankDirector
Ruth EyersDirector
Shelby KnightDirector
Thomas SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,314
Change in Net Assets
$-8,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,056
Other Expenses$50,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,932$9,154-$183,086
Payroll Taxes$20,872$1,098-$21,970
Travel$11,906$627-$12,533
Conferences and Meetings$6,104$321-$6,425
All Other Expenses$6,396--$6,396
Other Expenses$4,560$240-$4,800
Total Functional Expenses$243,659$11,440$0$255,099
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center For Exceptional Families
EIN
47-1533074
Phone
8703362786
Address
1702 Stone St Suite A, Jonesboro, AR 72401

Signing Officer

Name
Shelby Knight
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Knight
Formed
2014
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
35

Preparer

Firm
Osborn & Osborncpaspllc
Address
515 W MONROE AVE, JONESBORO, AR 72401
Preparer
Mark A Huffman
Phone
8709328306
Raw XML Appendix361 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06396
IRS990/AllOtherExpensesGrp/TotalAmt06396
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Huffman
IRS990/BooksInCareOfDetail/PhoneNum08709328306
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06104
IRS990/ConferencesMeetingsGrp/TotalAmt06425
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To Mentor and Train Parents in Arkansas and help them advocate for the rights of their disabled children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0243659
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Preston
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Eyers
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Helen Cox
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To educate Parents of individuals with disabilities about their rights and help them transition to adulthood.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0110870
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1Staff Development
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294779
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0627
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IRS990/USAddress/AddressLine1Txt01702 Stone St Suite A
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IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Exceptional Families
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471533074
ReturnHeader/Filer/PhoneNum08703362786
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Stone St Suite A
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263735714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORN & OSBORNCPASPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709328306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Huffman
ReturnHeader/ReturnTs02023-11-15T14:12:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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