Civic Intelligence

Shirley Community Service and Development Corporation

990EZ • Fiscal year 2014 • EIN 58-1830314

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization Profile10866 Hwy 16 E
366 Brown RdShirley, AR 72153

(501) 723-4443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-11407%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,027

Down $36,845 (-66%) from 2013

Net Assets

Down

$19,027

Down $36,845 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$323

Up $238 (+280%) from 2013

Expenses

Up

$37,168

Up $28,474 (+328%) from 2013

Net Income

Down

-$36,845

Down $28,236 (-328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,713Liabilities 2010: $22,435Net Assets 2010: $269,2782010Assets 2011: $318,164Liabilities 2011: $14,970Net Assets 2011: $303,1942011Assets 2012: $64,481Liabilities 2012: $0Net Assets 2012: $64,4812012Assets 2013: $55,872Liabilities 2013: $0Net Assets 2013: $55,8722013Assets 2014: $19,027Liabilities 2014: $0Net Assets 2014: $19,0272014Assets 2015: $13,650Liabilities 2015: $0Net Assets 2015: $13,6502015

Highlighted filing

2014

Assets$19,027
Liabilities$0
Net Assets$19,027
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $100,9772010Expenses 2011: $27,9262011Revenue 2012: $29,415Expenses 2012: $23,678Net Income 2012: $5,7372012Revenue 2013: $85Expenses 2013: $8,694Net Income 2013: -$8,6092013Revenue 2014: $323Expenses 2014: $37,168Net Income 2014: -$36,8452014Revenue 2015: $4,511Expenses 2015: $9,888Net Income 2015: -$5,3772015

Highlighted filing

2014

Revenue$323
Expenses$37,168
Net Income-$36,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$323
Mission and Program Overview

Mission

Community service amd developement

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE AND DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY NELSONPresident-$0--
BRANDY KIMMONSVice President-$0--
GINNY STONESec-$0--
PEYTON ROSEDirector-$0--
DEVON HICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shirley Cdc
EIN
58-1830314
Address
366 BROWN RD, Shirley, AR 72153

Signing Officer

Name
Brandy Kimmons
Title
Vice President
Phone
5017234443
Signed
2015-03-27
Discuss with paid preparer
No

Preparer

Firm
Clinton Tax Bookkeeping Payroll
Address
240 BOYKIN COURT, CLINTON, AR 72031
Preparer
Cynthia L DeRose
Phone
5017458239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 175OFFICE EQUIPMENT and supply 114BOARD EXPENSE 41DUES 70INSURANCE 371REAL ESTATE tax 389service charge 20REPAIRS MAINTENANCE 1,477”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY KIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05017234443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010866 Hwy 16 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shirley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019027
IRS990EZ/GrossReceiptsAmt0323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019027
IRS990EZ/OccupancyRentUtltsAndMaintAmt04037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY KIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEYTON ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVON HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AMD DEVELOPEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0323
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068775
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039202
IRS990ScheduleA/Total509Grp/TotalAmt068775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 175OFFICE EQUIPMENT and supply 114BOARD EXPENSE 41DUES 70INSURANCE 371REAL ESTATE tax 389service charge 20REPAIRS MAINTENANCE 1,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY KIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017234443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY CDC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0581830314
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 BROWN RD
ReturnHeader/Filer/USAddress/CityNm0Shirley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264714637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON TAX BOOKKEEPING PAYROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BOYKIN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072031
ReturnHeader/PreparerPersonGrp/PhoneNum05017458239
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L DeRose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-30T15:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,027
Liabilities
$0
Net assets
$19,027
Revenue
$323
Expenses
$37,168
Net income
-$36,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.29$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.15$3.03$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.22$2.69$1.01