Civic Intelligence

Faulkner County Council on Developmental Disabilities Inc

EIN 58-1604733 • 501(c)3

Profile

Assists in the care and development of exceptional children and adults, including counseling and training through a supported work program.

PO Box 240772033

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,662

Down $72,582 (-86%) from 2012

Liabilities

Down

$250

Down $65,333 (-100%) from 2012

Net Assets

Down

$11,412

Down $7,249 (-39%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$208,461

No earlier filing loaded for comparison.

Expenses

Up

$215,710

Up $17,828 (+9.0%) from 2012

Net Income

-$7,249

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $117,202Liabilities 2010: $52,969Net Assets 2010: $64,2332010Assets 2011: $100,147Liabilities 2011: $57,604Net Assets 2011: $42,5432011Assets 2012: $84,244Liabilities 2012: $65,583Net Assets 2012: $18,6612012Assets 2013: $11,662Liabilities 2013: $250Net Assets 2013: $11,4122013

Highlighted filing

2013

Assets$11,662
Liabilities$250
Net Assets$11,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $203,5502010Expenses 2011: $181,3232011Expenses 2012: $197,8822012Revenue 2013: $208,461Expenses 2013: $215,710Net Income 2013: -$7,2492013

Highlighted filing

2013

Revenue$208,461
Expenses$215,710
Net Income-$7,249
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,662
Liabilities
$250
Net assets
$11,412
Revenue
$208,461
Expenses
$215,710
Net income
-$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$2.08$2.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.66$0.19$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.43$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$208,461
Mission and Program Overview

Mission

Assists in the care and development of exceptional children and adults, including counseling and training through a supported work program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,000--
Land, Buildings, and Equipment, Net$15,823$8,790▼ $7,033
Savings and Temporary Cash Investments$3,976$2,872▼ $1,104
Prepaid Expenses and Deferred Charges$1,445--
Total Assets$84,244$11,662▼ $72,582
Liabilities
Deferred Revenue$63,000--
Accounts Payable and Accrued Expenses$2,583$250▼ $2,333
Total Liabilities$65,583$250▼ $65,333
Net Assets / Fund Balance
Unrestricted Net Assets$18,661$11,412▼ $7,249
Total Net Assets Fund Balance$18,661$11,412▼ $7,249
Total Liabilities and Net Assets / Fund Balance$84,244$11,662▼ $72,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,790$79,198$87,988
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Calvin PricePresident
Dean NewellVice President
Eric KindsfaterDirector
Robert WrightDirector
Tom ErbachDirector
Jackie FlissSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$204,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,200
All Other Contributions
$27,670
Change in Net Assets
$-7,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,250
Other Expenses$90,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,968$9,996-$99,964
Office Expenses$13,400$9,597-$22,997
Other Employee Benefits$14,440$1,604-$16,044
Insurance$15,689--$15,689
Payroll Taxes$8,318$924-$9,242
Depreciation Depletion$7,032--$7,032
Occupancy$6,640--$6,640
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,715--$1,715
Total Functional Expenses$191,089$24,621$0$215,710
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
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
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 11

“The board of directors reviews and approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the executive director's performance and decide on any raise or bonus as they deem necessary.”

Form 990, Part VI, Section C, Line 18

“Copies of information is provided to individuals and/or entities requesting them.”

Form 990, Part VI, Section C, Line 19

“Copies of information is provided to individuals and/or entities requesting them.”

Filing and Contact Details

Filer

EIN
58-1604733
Phone
5013273037

Signing Officer

Name
Calvin Price
Title
President
Phone
5013273037
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Price
Formed
1984
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDE ON ANY RAISE OR BONUS AS THEY DEEM NECESSARY.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013273037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAULKNER COUNTY COUNCIL ON DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0581604733
ReturnHeader/Filer/PhoneNum05013273037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2407
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02014-11-12T14:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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