Civic Intelligence

Southwest Arkansas Community Development Corporation

990 • Fiscal year 2014 • EIN 58-1896150

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
PO Box 863Magnolia, AR 71753

(870) 234-3700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$102,876

Flat from 2014

Net Assets

Flat

$24,480

Flat from 2014

Liabilities

Flat

$78,396

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Flat

$333,962

Flat from 2014

Expenses

Flat

$310,700

Flat from 2014

Net Income

Flat

$23,262

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $161,233Liabilities 2010: $112,537Net Assets 2010: $48,6962010Assets 2011: $139,564Liabilities 2011: $101,941Net Assets 2011: $37,6232011Assets 2012: $79,707Liabilities 2012: $76,569Net Assets 2012: $3,1382012Assets 2013: $79,391Liabilities 2013: $78,173Net Assets 2013: $1,2182013Assets 2014: $102,876Liabilities 2014: $78,396Net Assets 2014: $24,4802014Assets 2014: $102,876Liabilities 2014: $78,396Net Assets 2014: $24,4802014Assets 2015: $110,071Liabilities 2015: $91,611Net Assets 2015: $18,4602015Assets 2016: $105,552Liabilities 2016: $94,068Net Assets 2016: $11,4842016Assets 2017: $168,992Liabilities 2017: $106,463Net Assets 2017: $62,5292017Assets 2018: $141,436Liabilities 2018: $93,500Net Assets 2018: $47,9362018Assets 2019: $130,425Liabilities 2019: $61,690Net Assets 2019: $68,7352019Assets 2020: $111,504Liabilities 2020: $47,118Net Assets 2020: $64,3862020Assets 2021: $130,752Liabilities 2021: $49,545Net Assets 2021: $81,2072021Assets 2022: $323,529Liabilities 2022: $188,309Net Assets 2022: $135,2202022Assets 2023: $290,090Liabilities 2023: $102,634Net Assets 2023: $187,4562023Assets 2024: $262,039Liabilities 2024: $49,605Net Assets 2024: $212,4342024

Highlighted filing

2014

Assets$102,876
Liabilities$78,396
Net Assets$24,480
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $388,0132010Expenses 2011: $359,4802011Expenses 2012: $300,2622012Revenue 2013: $311,090Expenses 2013: $313,010Net Income 2013: -$1,9202013Revenue 2014: $333,962Expenses 2014: $310,700Net Income 2014: $23,2622014Revenue 2014: $333,962Expenses 2014: $310,700Net Income 2014: $23,2622014Revenue 2015: $309,566Expenses 2015: $315,586Net Income 2015: -$6,0202015Revenue 2016: $273,622Expenses 2016: $280,598Net Income 2016: -$6,9762016Revenue 2017: $341,910Expenses 2017: $290,866Net Income 2017: $51,0442017Revenue 2018: $291,125Expenses 2018: $305,717Net Income 2018: -$14,5922018Revenue 2019: $348,052Expenses 2019: $327,253Net Income 2019: $20,7992019Revenue 2020: $226,451Expenses 2020: $230,800Net Income 2020: -$4,3492020Revenue 2021: $328,037Expenses 2021: $311,215Net Income 2021: $16,8222021Revenue 2022: $441,897Expenses 2022: $387,884Net Income 2022: $54,0132022Revenue 2023: $511,423Expenses 2023: $459,187Net Income 2023: $52,2362023Revenue 2024: $476,517Expenses 2024: $451,537Net Income 2024: $24,9802024

Highlighted filing

2014

Revenue$333,962
Expenses$310,700
Net Income$23,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$333,962
Mission and Program Overview

Mission

Provide day care services to socially and economically disadvantaged children, and to promote community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,804$64,774▲ $3,970
Cash and Non-Interest-Bearing Accounts$16,002$34,484▲ $18,482
Accounts Receivable$2,135$3,168▲ $1,033
Total Assets$79,391$102,876▲ $23,485
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,173$78,396▲ $223
Total Liabilities$78,173$78,396▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$1,218$24,480▲ $23,262
Total Net Assets Fund Balance$1,218$24,480▲ $23,262
Total Liabilities and Net Assets / Fund Balance$79,391$102,876▲ $23,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,774$93,056$157,830
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Billy WilliamsDirector
Claudell WoodsDirector
David FieldingDirector
Ivory McintyreDirector
Ruthie SharpDirector
Thelma ArborDirector
Velma GeorgeDirector
Vertis WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,460
Program Service Revenue
$294,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,163
Other Expenses$139,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,196$22,809-$152,005
Occupancy$20,142$166-$20,308
All Other Expenses$16,823$2,970-$19,793
Payroll Taxes$13,370$2,360-$15,730
Other Expenses$5,881$1,038-$6,919
Depreciation Depletion$5,691--$5,691
Other Employee Benefits$2,914$514-$3,428
Travel$1,894$334-$2,228
Total Functional Expenses$249,456$61,244$0$310,700
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved by the organizations executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Community
EIN
58-1896150
Address
PO BOX 863, MAGNOLIA, AR 71753

Signing Officer

Name
Carol Garland
Title
Executive Director
Signed
2015-11-05

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix345 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079391
IRS990/TotalAssetsEOYAmt0102876
IRS990/TotalAssetsGrp/BOYAmt079391
IRS990/TotalAssetsGrp/EOYAmt0102876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039460
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078173
IRS990/TotalLiabilitiesEOYAmt078396
IRS990/TotalLiabilitiesGrp/BOYAmt078173
IRS990/TotalLiabilitiesGrp/EOYAmt078396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024480
IRS990/TotalOtherProgSrvcExpenseAmt05634
IRS990/TotalProgramServiceExpensesAmt0249456
IRS990/TotalProgramServiceRevenueAmt0294502
IRS990/TotalRevenueGrp/ExclusionAmt0292646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102876
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt01894
IRS990/TravelGrp/TotalAmt02228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024480
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581896150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02015-11-13T16:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,876
Liabilities
$78,396
Net assets
$24,480
Revenue
$333,962
Expenses
$310,700
Net income
$23,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.50$2.12$4.77$4.52$0.25
2023Summary only. Only limited summary data is available for this year.$2.90$1.03$1.87$5.11$4.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.35$4.42$3.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$3.28$3.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.47$0.64$2.26$2.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.62$0.69$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$1.41$0.94$0.48$2.91$3.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.63$3.42$2.91$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.94$0.11$2.74$2.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.18$3.10$3.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.78$0.24$3.34$3.11$0.23
2014Summary only. Only limited summary data is available for this year.$1.03$0.78$0.24$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.11$3.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.03$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.02$0.38$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.13$0.49$3.88