Civic Intelligence

Southeast Arkansas Technical College Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 58-2078267

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
1900 Hazel StPine Bluff, AR 71603

(870) 535-1510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$265,333

Up $16,024 (+6.4%) from 2015

Net Assets

Up

$257,993

Up $17,074 (+7.1%) from 2015

Liabilities

Down

$7,340

Down $1,050 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$25,260

Down $105,382 (-81%) from 2015

Expenses

Down

$8,186

Down $1,790 (-18%) from 2015

Net Income

Down

$17,074

Down $103,592 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2013: $112,456Liabilities 2013: $565Net Assets 2013: $111,8912013Assets 2014: $121,319Liabilities 2014: $1,065Net Assets 2014: $120,2542014Assets 2015: $249,309Liabilities 2015: $8,390Net Assets 2015: $240,9192015Assets 2016: $265,333Liabilities 2016: $7,340Net Assets 2016: $257,9932016Assets 2017: $287,303Liabilities 2017: $6,800Net Assets 2017: $280,5032017Assets 2018: $295,961Net Assets 2018: $295,9612018Assets 2019: $324,795Net Assets 2019: $324,7952019Assets 2020: $346,827Net Assets 2020: $346,8272020Assets 2021: $399,915Net Assets 2021: $399,9152021Assets 2024: $354,597Liabilities 2024: $0Net Assets 2024: $354,5972024

Highlighted filing

2016

Assets$265,333
Liabilities$7,340
Net Assets$257,993
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $45,366Expenses 2013: $1,500Net Income 2013: $43,8662013Revenue 2014: $12,183Expenses 2014: $3,820Net Income 2014: $8,3632014Revenue 2015: $130,642Expenses 2015: $9,976Net Income 2015: $120,6662015Revenue 2016: $25,260Expenses 2016: $8,186Net Income 2016: $17,0742016Revenue 2017: $31,333Expenses 2017: $8,822Net Income 2017: $22,5112017Revenue 2018: $25,199Expenses 2018: $9,742Net Income 2018: $15,4572018Revenue 2019: $76,862Expenses 2019: $48,026Net Income 2019: $28,8362019Revenue 2020: $59,292Expenses 2020: $37,260Net Income 2020: $22,0322020Revenue 2021: $133,826Expenses 2021: $80,738Net Income 2021: $53,0882021Revenue 2024: $546,008Expenses 2024: $621,461Net Income 2024: -$75,4532024

Highlighted filing

2016

Revenue$25,260
Expenses$8,186
Net Income$17,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$69,654
Mission and Program Overview

Mission

Solicit donations to invest, therefore creating additional revenue to be used to provide scholarships to non-traditional students at southeast arkansas college.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.-$3,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND MOUSERChairPT$0--
DAVID BROWNVice Chair-$0--
JANICE ACOSTASecretary-$0--
JOY BLANKENSHIPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Arkansas College
EIN
58-2078267
Address
1900 HAZEL ST, PINE BLUFF, AR 71603

Signing Officer

Name
Rosalind Mouser
Title
Chair
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
PO BOX 6669, PINE BLUFF, AR 71611-6669
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 2,313 bookkeeping fees 500 scholarships 3,600 dues & subscriptions 1,620 uncollectible pledges 153 total 8,186”

Form 990-ez, Part II, Line 24

“Pledges receivable 54,148 21,616 less allowance 3,000 2,000 net 51,148 19,616 total 51,148 19,616”

Form 990-ez, Part II, Line 26

“Restricted funds for deemed scholar 8,390 7,340”

Form 990-ez, Part III

“Solicit donations to invest, therefore creating additional revenue to be used to provide scholarships to non-traditional students at southeast arkansas college.”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0NOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021229
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265333
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-575
IRS990EZ/GrossReceiptsAmt069654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND MOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019616
IRS990EZ/OtherExpensesTotalAmt08186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt043819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08186
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt025260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04606
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203852
IRS990ScheduleA/TotalSupportAmt0203852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 2,313 BOOKKEEPING FEES 500 SCHOLARSHIPS 3,600 DUES & SUBSCRIPTIONS 1,620 UNCOLLECTIBLE PLEDGES 153 TOTAL 8,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 54,148 21,616 LESS ALLOWANCE 3,000 2,000 NET 51,148 19,616 TOTAL 51,148 19,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS FOR DEEMED SCHOLAR 8,390 7,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND MOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ARKANSAS COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582078267
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 HAZEL ST
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02016-11-14T16:40:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,333
Liabilities
$7,340
Net assets
$257,993
Revenue
$25,260
Expenses
$8,186
Net income
$17,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$5.46$6.21$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.34$0.81$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.77$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$0.31$0.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.25$0.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$1.31$0.10$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.12$0.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.45$0.02$0.44