Civic Intelligence

Southeast Arkansas Technical College Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 58-2078267

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
1900 Hazel StPine Bluff, AR 71603

(870) 267-1371

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$399,915

Up $53,088 (+15%) from 2020

Net Assets

Up

$399,915

Up $53,088 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$133,826

Up $74,534 (+126%) from 2020

Expenses

Up

$80,738

Up $43,478 (+117%) from 2020

Net Income

Up

$53,088

Up $31,056 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$399,915
Liabilities-
Net Assets$399,915
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$133,826
Expenses$80,738
Net Income$53,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$133,826
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.-$66,625
PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY.-$4,987
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ACOSTAChair-$0--
CRAIG ATTWOODVice Chair-$0--
JERLENE WASHINGTONSecretary-$0--
DAVID SMOKETreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Smoke
Title
Treasurer
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
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 3,171 faculty gift cards 1,725 office expense 478 scholarships 66,625 gala expense 3,727 food pantry 1,762 accounting 1,750 emergency loans 1,500 total 80,738”

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.”

Form 990-ez, Part III, Line 31

“Provide various financial assistance to students and faculty.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANICE ACOSTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CRAIG ATTWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERLENE WASHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID SMOKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08702671371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 DOLLARWAY RD STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399915
IRS990EZ/GrossReceiptsAmt0133826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399915
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/PersonNm0JANICE ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERLENE WASHINGTON
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/OtherExpensesTotalAmt080738
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/DescriptionProgramSrvcAccomTxt1PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080738
IRS990EZ/TotalProgramServiceExpensesAmt071612
IRS990EZ/TotalRevenueAmt0133826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074724
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217955
IRS990ScheduleA/TotalSupportAmt0217955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 3,171 FACULTY GIFT CARDS 1,725 OFFICE EXPENSE 478 SCHOLARSHIPS 66,625 GALA EXPENSE 3,727 FOOD PANTRY 1,762 ACCOUNTING 1,750 EMERGENCY LOANS 1,500 TOTAL 80,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ARKANSAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION INCORPORATED
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/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02022-05-16T17:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,915
Liabilities
-
Net assets
$399,915
Revenue
$133,826
Expenses
$80,738
Net income
$53,088
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