Civic Intelligence

Whit Davis Memorial Center Inc.

990 • Fiscal year 2015 • EIN 58-1737644

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0258

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$311,308

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 389.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$145,664

Down $9,846 (-6.3%) from 2014

Net Assets

Down

-$122,213

Down $10,676 (-9.6%) from 2014

Liabilities

Up

$267,877

Up $830 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$79,971

Up $1,728 (+2.2%) from 2014

Expenses

Up

$90,647

Up $18,411 (+25%) from 2014

Net Income

Down

-$10,676

Down $16,683 (-278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2012: $159,564Liabilities 2012: $277,064Net Assets 2012: -$117,5002012Assets 2013: $153,269Liabilities 2013: $270,813Net Assets 2013: -$117,5442013Assets 2014: $155,510Liabilities 2014: $267,047Net Assets 2014: -$111,5372014Assets 2015: $145,664Liabilities 2015: $267,877Net Assets 2015: -$122,2132015Assets 2016: $142,913Liabilities 2016: $261,462Net Assets 2016: -$118,5492016Assets 2017: $144,665Liabilities 2017: $262,122Net Assets 2017: -$117,4572017Assets 2018: $143,924Liabilities 2018: $255,671Net Assets 2018: -$111,7472018Assets 2019: $136,495Liabilities 2019: $248,477Net Assets 2019: -$111,9822019Assets 2020: $134,278Liabilities 2020: $248,167Net Assets 2020: -$113,8892020Assets 2021: $122,450Liabilities 2021: $247,066Net Assets 2021: -$124,6162021Assets 2022: $112,034Liabilities 2022: $238,504Net Assets 2022: -$126,4702022Assets 2023: $104,800Liabilities 2023: $232,193Net Assets 2023: -$127,3932023Assets 2024: $97,174Liabilities 2024: $224,424Net Assets 2024: -$127,2502024

Highlighted filing

2015

Assets$145,664
Liabilities$267,877
Net Assets-$122,213
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2012: $72,2132012Expenses 2013: $66,2832013Revenue 2014: $78,243Expenses 2014: $72,236Net Income 2014: $6,0072014Revenue 2015: $79,971Expenses 2015: $90,647Net Income 2015: -$10,6762015Revenue 2016: $81,127Expenses 2016: $77,463Net Income 2016: $3,6642016Revenue 2017: $81,763Expenses 2017: $80,671Net Income 2017: $1,0922017Revenue 2018: $83,563Expenses 2018: $77,853Net Income 2018: $5,7102018Revenue 2019: $78,559Expenses 2019: $78,794Net Income 2019: -$2352019Revenue 2020: $84,492Expenses 2020: $86,399Net Income 2020: -$1,9072020Revenue 2021: $83,685Expenses 2021: $94,412Net Income 2021: -$10,7272021Revenue 2022: $89,922Expenses 2022: $91,776Net Income 2022: -$1,8542022Revenue 2023: $92,958Expenses 2023: $93,881Net Income 2023: -$9232023Revenue 2024: $95,998Expenses 2024: $95,855Net Income 2024: $1432024

Highlighted filing

2015

Revenue$79,971
Expenses$90,647
Net Income-$10,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$79,971
Mission and Program Overview

Mission

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the department of housing and urban development (hud). In addition to the loan, hud provides rental supplements for the residents and requires them to pay a rental amount. The resident's rent approximates 30% of their adjusted income or it is a flat rental fee determined by hud.

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive skills traning to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,503$125,419▼ $5,084
Accounts Receivable$1,965$2,094▲ $129
Savings and Temporary Cash Investments$10,377$516▼ $9,861
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,510$145,664▼ $9,846
Other Assets Total$12,665$17,635▲ $4,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,933$193,352▼ $5,581
Other Liabilities$63,554$69,813▲ $6,259
Accounts Payable and Accrued Expenses$4,560$4,712▲ $152
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$267,047$267,877▲ $830
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-111,537$-122,213▼ $10,676
Total Net Assets Fund Balance$-111,537$-122,213▼ $10,676
Total Liabilities and Net Assets / Fund Balance$155,510$145,664▼ $9,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,755$181,551$285,306
Land$21,500-$21,500
Other Land Buildings$164$1,580$1,744
Equipment$0$0$0
Other Assets Org$17,635--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,920
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-10,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,744$20,676-$23,420
Other Expenses$20,508--$20,508
Interest$16,411$0$0$16,411
Occupancy$14,971$0$0$14,971
Depreciation Depletion$7,547--$7,547
Insurance$4,751--$4,751
Fees for Services Accounting$0$2,734$0$2,734
Conferences and Meetings-$305-$305
Total Functional Expenses$66,932$23,715$0$90,647
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$68,528
Security Depostits$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place to have officers, directors, and key emloyees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Whit Davis Memorial Center Inc
EIN
58-1737644
In Care Of
% PATHFINDER INC
Phone
5019820258
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820258
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1987
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010377
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,664
Liabilities
$267,877
Net assets
-$122,213
Revenue
$79,971
Expenses
$90,647
Net income
-$10,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.24$1.27$0.96$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.32$1.27$0.93$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.39$1.26$0.90$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.47$1.25$0.84$0.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.48$1.14$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.48$1.12$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.56$1.12$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$2.62$1.17$0.82$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.61$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.68$1.22$0.80$0.91$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.67$1.12$0.78$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.71$1.18$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.77$1.18$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits