Civic Intelligence

Southeast Arkansas Technical College Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 58-2078267

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.02x

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

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

Liabilities / Revenue

88th percentile

0.22x

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

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

Net Margin

96th percentile

72%

Higher net margin than 96% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$287,303

Up $21,970 (+8.3%) from 2016

Net Assets

Up

$280,503

Up $22,510 (+8.7%) from 2016

Liabilities

Down

$6,800

Down $540 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$31,333

Up $6,073 (+24%) from 2016

Expenses

Up

$8,822

Up $636 (+7.8%) from 2016

Net Income

Up

$22,511

Up $5,437 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$287,303
Liabilities$6,800
Net Assets$280,503
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$31,333
Expenses$8,822
Net Income$22,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$55,280
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.-$4,160
Compensation and Service Providers
Top Officer Pay76th 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
Janice Acosta
Title
Secretary
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Collp
Address
7300 DOLLARWAY RD SUITE 103, WHITE HALL, AR 71602
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 1,608 bookkeeping fees 650 dues & subscriptions 1,500 office expense 904 scholarships 4,160 total 8,822”

Form 990-ez, Part II, Line 24

“Pledges receivable 21,616 13,841 less allowance 2,000 2,000 net 19,616 11,841 total 19,616 11,841”

Form 990-ez, Part II, Line 26

“Restricted funds for deemed scholar 7,340 6,800”

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 Appendix136 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/BusinessNameLine1Txt0HUDSON CISNE & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 DOLLARWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025469
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287303
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0329
IRS990EZ/GrossReceiptsAmt055280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05535
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280503
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/BOYAmt019616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011841
IRS990EZ/OtherExpensesTotalAmt08822
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/ProgramServiceExpensesAmt04160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08822
IRS990EZ/TotalProgramServiceExpensesAmt04160
IRS990EZ/TotalRevenueAmt031333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05535
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229650
IRS990ScheduleA/TotalSupportAmt0229650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1,608 BOOKKEEPING FEES 650 DUES & SUBSCRIPTIONS 1,500 OFFICE EXPENSE 904 SCHOLARSHIPS 4,160 TOTAL 8,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 21,616 13,841 LESS ALLOWANCE 2,000 2,000 NET 19,616 11,841 TOTAL 19,616 11,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS FOR DEEMED SCHOLAR 7,340 6,800
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02018-05-14T16:39:39-05:00
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
$287,303
Liabilities
$6,800
Net assets
$280,503
Revenue
$31,333
Expenses
$8,822
Net income
$22,511
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