Civic Intelligence

Southeast Arkansas Technical College Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 58-2078267

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,961

Up $8,658 (+3.0%) from 2017

Net Assets

Up

$295,961

Up $15,458 (+5.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$25,199

Down $6,134 (-20%) from 2017

Expenses

Up

$9,742

Up $920 (+10%) from 2017

Net Income

Down

$15,457

Down $7,054 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$295,961
Liabilities-
Net Assets$295,961
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$25,199
Expenses$9,742
Net Income$15,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$25,199
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.-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND MOUSERChair-$0--
DAVID BROWNVice Chair-$0--
JANICE ACOSTASecretary-$0--
DAVID SMOKETreasurer-$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
David Smoke
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Co Llp
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
David L Smoke
Phone
8702671371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 2,823 meeting expenses 274 dues & subscriptions 1,500 office expense 145 scholarships 5,000 total 9,742”

Form 990-ez, Part II, Line 24

“Pledges receivable 13,841 3,000 less allowance 2,000 1,250 net 11,841 1,750 total 11,841 1,750”

Form 990-ez, Part II, Line 26

“Restricted funds for deemed scholar 6,800 0”

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 Appendix137 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/BOYAmt0275463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295961
IRS990EZ/GrossReceiptsAmt025199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/PersonNm3DAVID SMOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherExpensesTotalAmt09742
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/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09742
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt025199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015540
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193994
IRS990ScheduleA/TotalSupportAmt0193994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 2,823 MEETING EXPENSES 274 DUES & SUBSCRIPTIONS 1,500 OFFICE EXPENSE 145 SCHOLARSHIPS 5,000 TOTAL 9,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 13,841 3,000 LESS ALLOWANCE 2,000 1,250 NET 11,841 1,750 TOTAL 11,841 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS FOR DEEMED SCHOLAR 6,800 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0730226BE8F1EDCA204436CB292CC3B7F50325E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02019-05-15T10:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,961
Liabilities
-
Net assets
$295,961
Revenue
$25,199
Expenses
$9,742
Net income
$15,457
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