Civic Intelligence

Southwest Arkansas Developmental Homes of Hope Inc.

990EZ • Fiscal year 2017 • EIN 58-1627449

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 1540Hope, AR 71801

(870) 777-4501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$173,899

Up $30,197 (+21%) from 2016

Net Assets

Up

-$74,623

Up $5,232 (+6.6%) from 2016

Liabilities

Up

$248,522

Up $24,965 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$86,545

Up $6,324 (+7.9%) from 2016

Expenses

Down

$81,313

Down $6,760 (-7.7%) from 2016

Net Income

Up

$5,232

Up $13,084 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $180,963Liabilities 2011: $241,445Net Assets 2011: -$60,4822011Assets 2012: $175,153Liabilities 2012: $234,135Net Assets 2012: -$58,9822012Assets 2013: $164,730Liabilities 2013: $227,461Net Assets 2013: -$62,7312013Assets 2014: $153,510Liabilities 2014: $224,384Net Assets 2014: -$70,8742014Assets 2015: $151,391Liabilities 2015: $223,394Net Assets 2015: -$72,0032015Assets 2016: $143,702Liabilities 2016: $223,557Net Assets 2016: -$79,8552016Assets 2017: $173,899Liabilities 2017: $248,522Net Assets 2017: -$74,6232017Assets 2018: $116,580Liabilities 2018: $197,591Net Assets 2018: -$81,0112018Assets 2019: $110,429Liabilities 2019: $178,253Net Assets 2019: -$67,8242019Assets 2020: $121,057Liabilities 2020: $164,253Net Assets 2020: -$43,1962020Assets 2021: $131,548Liabilities 2021: $151,446Net Assets 2021: -$19,8982021Assets 2022: $160,591Liabilities 2022: $137,326Net Assets 2022: $23,2652022Assets 2023: $167,159Liabilities 2023: $121,912Net Assets 2023: $45,2472023Assets 2024: $164,885Liabilities 2024: $135,413Net Assets 2024: $29,4722024Assets 2025: $164,250Liabilities 2025: $130,850Net Assets 2025: $33,4002025

Highlighted filing

2017

Assets$173,899
Liabilities$248,522
Net Assets-$74,623
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,293Expenses 2011: $76,240Net Income 2011: $3,0532011Revenue 2012: $84,531Expenses 2012: $83,031Net Income 2012: $1,5002012Revenue 2013: $76,841Expenses 2013: $80,590Net Income 2013: -$3,7492013Revenue 2014: $73,357Expenses 2014: $81,500Net Income 2014: -$8,1432014Revenue 2015: $81,868Expenses 2015: $82,997Net Income 2015: -$1,1292015Revenue 2016: $80,221Expenses 2016: $88,073Net Income 2016: -$7,8522016Revenue 2017: $86,545Expenses 2017: $81,313Net Income 2017: $5,2322017Revenue 2018: $90,878Expenses 2018: $97,266Net Income 2018: -$6,3882018Revenue 2019: $91,953Expenses 2019: $78,766Net Income 2019: $13,1872019Revenue 2020: $94,091Expenses 2020: $69,463Net Income 2020: $24,6282020Revenue 2021: $95,451Expenses 2021: $72,153Net Income 2021: $23,2982021Revenue 2022: $117,597Expenses 2022: $74,434Net Income 2022: $43,1632022Revenue 2023: $104,713Expenses 2023: $82,731Net Income 2023: $21,9822023Revenue 2024: $95,525Expenses 2024: $106,089Net Income 2024: -$10,5642024Revenue 2025: $108,668Expenses 2025: $104,740Net Income 2025: $3,9282025

Highlighted filing

2017

Revenue$86,545
Expenses$81,313
Net Income$5,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$86,545
Mission and Program Overview

Mission

Secure financing for group homes

Program Services

DescriptionGrantsExpenses
Provide living facilities for disabled.$81,313-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donny HughesPresident-$0--
Trevor CoffeeVice President-$0--
Jeff CookSecretary-$0--
Carol RobinsonTreasurer-$0--
Charlotte BradleyTrustee-$0--
Alice Ann WatkinsTrustee-$0--
Chris ThomasonTrustee-$0--
Floyd YoungTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Developmental Homes
EIN
58-1627449
Phone
8707774501
Address
PO Box 1540, Hope, AR 71801

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $25”

Other Expenses.1002

“Office Expenses $4140”

Other Expenses.1007

“Conferences, Conventions, and Meetings $718”

Other Expenses.1009

“Depreciation $12625”

Other Assets.1

“Prepaid Insurance - Beginning $3739 Prepaid Insurance - Ending $3549”

Total Liabilities.1

“- Beginning $223557 - Ending $248522”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74623
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74623
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donny Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trevor Coffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alice Ann Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Floyd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03549
IRS990EZ/OtherExpensesTotalAmt017483
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secure financing for group homes
IRS990EZ/ProgramServiceRevenueAmt086520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide living facilities for disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223557
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081313
IRS990EZ/TotalProgramServiceExpensesAmt081313
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Insurance - Beginning $3739 Prepaid Insurance - Ending $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $223557 - Ending $248522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Arkansas Developmental Homes
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Hope
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581627449
ReturnHeader/Filer/PhoneNum08707774501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1540
ReturnHeader/Filer/USAddress/CityNm0Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 East 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074820
ReturnHeader/PreparerPersonGrp/PhoneNum05803328548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Saunders CPA
ReturnHeader/ReturnTs02017-08-07T11:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,899
Liabilities
$248,522
Net assets
-$74,623
Revenue
$86,545
Expenses
$81,313
Net income
$5,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.31$0.33$1.09$1.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.29$0.96$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.22$0.45$1.05$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.37$0.23$1.18$0.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.51$0.20$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.64$0.43$0.94$0.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.78$0.68$0.92$0.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.98$0.81$0.91$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.74$2.49$0.75$0.87$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$2.24$0.80$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$2.23$0.72$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$2.24$0.71$0.73$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.27$0.63$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.34$0.59$0.85$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.41$0.60$0.79$0.76$0.03