Civic Intelligence

Baxter Day Service Center Inc.

990 • Fiscal year 2014 • EIN 71-0313696

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
1631 Leo Davis Drive72653

(870) 425-4332

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$567,013

Down $94,626 (-14%) from 2013

Net Assets

Down

$561,155

Down $88,759 (-14%) from 2013

Liabilities

Down

$5,858

Down $5,867 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$901,714

Down $7,080 (-0.8%) from 2013

Expenses

Down

$990,473

Down $76,065 (-7.1%) from 2013

Net Income

Up

-$88,759

Up $68,985 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $883,132Liabilities 2011: $23,144Net Assets 2011: $859,9882011Assets 2013: $661,639Liabilities 2013: $11,725Net Assets 2013: $649,9142013Assets 2014: $567,013Liabilities 2014: $5,858Net Assets 2014: $561,1552014Assets 2015: $519,788Liabilities 2015: $9,569Net Assets 2015: $510,2192015Assets 2016: $521,636Liabilities 2016: $10,571Net Assets 2016: $511,0652016Assets 2017: $646,957Liabilities 2017: $10,225Net Assets 2017: $636,7322017Assets 2018: $692,892Liabilities 2018: $11,215Net Assets 2018: $681,6772018Assets 2019: $576,889Liabilities 2019: $13,670Net Assets 2019: $563,2192019Assets 2020: $760,959Liabilities 2020: $291,428Net Assets 2020: $469,5312020Assets 2021: $579,642Liabilities 2021: $289,606Net Assets 2021: $290,0362021Assets 2022: $488,104Liabilities 2022: $160,860Net Assets 2022: $327,2442022Assets 2023: $309,568Liabilities 2023: $149,703Net Assets 2023: $159,8652023Assets 2024: $250,176Liabilities 2024: $143,933Net Assets 2024: $106,2432024

Highlighted filing

2014

Assets$567,013
Liabilities$5,858
Net Assets$561,155
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,099,9372011Revenue 2013: $908,794Expenses 2013: $1,066,538Net Income 2013: -$157,7442013Revenue 2014: $901,714Expenses 2014: $990,473Net Income 2014: -$88,7592014Revenue 2015: $927,130Expenses 2015: $978,066Net Income 2015: -$50,9362015Revenue 2016: $966,479Expenses 2016: $965,633Net Income 2016: $8462016Revenue 2017: $1,109,928Expenses 2017: $984,261Net Income 2017: $125,6672017Revenue 2018: $1,105,609Expenses 2018: $1,060,664Net Income 2018: $44,9452018Revenue 2019: $894,531Expenses 2019: $1,012,989Net Income 2019: -$118,4582019Revenue 2020: $854,223Expenses 2020: $947,911Net Income 2020: -$93,6882020Revenue 2021: $833,121Expenses 2021: $1,012,616Net Income 2021: -$179,4952021Revenue 2022: $896,771Expenses 2022: $987,072Net Income 2022: -$90,3012022Revenue 2023: $847,164Expenses 2023: $1,014,543Net Income 2023: -$167,3792023Revenue 2024: $866,993Expenses 2024: $899,541Net Income 2024: -$32,5482024

Highlighted filing

2014

Revenue$901,714
Expenses$990,473
Net Income-$88,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$901,714
Mission and Program Overview

Mission

TEACHING DISABLED PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,323$378,307▼ $44,016
Accounts Receivable$57,803$78,854▲ $21,051
Savings and Temporary Cash Investments$52,765$52,858▲ $93
Cash and Non-Interest-Bearing Accounts$119,643$48,993▼ $70,650
Inventories for Sale or Use$9,105$8,001▼ $1,104
Total Assets$661,639$567,013▼ $94,626
Liabilities
Other Liabilities$9,951$4,611▼ $5,340
Accounts Payable and Accrued Expenses$1,774$1,247▼ $527
Total Liabilities$11,725$5,858▼ $5,867
Net Assets / Fund Balance
Unrestricted Net Assets$649,914$561,155▼ $88,759
Total Net Assets Fund Balance$649,914$561,155▼ $88,759
Total Liabilities and Net Assets / Fund Balance$661,639$567,013▼ $94,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,142$424,678-
Land$33,198--
Equipment$40,967$844,881-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul NealDirectorFT$58,560$58,560

Board Members and Trustees

NameTitle
Ann FreemanPresident
Elizabeth VanderstekMember
Gary EdwardsMember
Jill CzanstkowskiMember
Jonnie CopelandMember
Kris SteelmanMember
McwhiteMember
Ron HaydenMember
Ruth ChrenkoMember
Nancy CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,840
Program Service Revenue
$180,786
Investment Income
$143
Other Revenue
$2,945
All Other Contributions
$12,396
Change in Net Assets
$-88,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,714
Total Revenue per Audited Statements
$901,714
Total Revenue per Form 990
$901,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,115
Other Expenses$326,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,391$53,405$0$518,796
Insurance$10,471$94,241$0$104,712
Payroll Taxes$75,207$7,666$0$82,873
Current Officers, Directors, Trustees, and Key Employees$58,560$0$0$58,560
Occupancy$53,873$2,835$0$56,708
All Other Expenses$51,305$3,270$0$54,575
Depreciation Depletion$43,472$4,830$0$48,302
Other Expenses$12,700$0$0$12,700
Fees for Services Other$0$10,961$0$10,961
Other Employee Benefits$3,527$359$0$3,886
Fees for Service Investment Mgmnt Fees$2,400$0$0$2,400
Interest$1,233$0$0$1,233
Travel$195$0$0$195
Total Functional Expenses$811,954$178,519$0$990,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,473
Total Expenses per Audited Statements$990,473
Total Expenses per Form 990$990,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0313696
Phone
8704254332

Signing Officer

Name
Paul Neal
Title
Executive Director
Phone
8704254332
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Freeman
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board members.”

Form 990, Part IX, Line 24F

“Recycling 7729. 7729. 0. 0. Training 1480. 1480. 0. 0. Equipment 8195. 8195. 0. 0. Activities contract 2811. 2811. 0. 0. Worker's comp 22135. 20088. 2047. 0. Postage 4359. 3923. 436. 0. Miscellaneous 7866. 7079. 787. 0.”

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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/PYOtherExpensesAmt0347712
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt0155120
IRS990/PYRevenuesLessExpensesAmt0-157744
IRS990/PYSalariesCompEmpBnftPaidAmt0718826
IRS990/PYTotalExpensesAmt01066538
IRS990/PYTotalRevenueAmt0908794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052858
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2564.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6426.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1709.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 685.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04986296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04986296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04986296
IRS990ScheduleA/TotalSupportAmt05002581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0728820
IRS990ScheduleD/EquipmentGrp/BookValueAmt040967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0885848
IRS990ScheduleD/ExpensesSubtotalAmt0990473
IRS990ScheduleD/LandGrp/BookValueAmt033198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0901714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378307
IRS990ScheduleD/TotalExpensesPerForm990Amt0990473
IRS990ScheduleD/TotalLiabilityAmt04611
IRS990ScheduleD/TotalRevenuePerForm990Amt0901714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECYCLING 7729. 7729. 0. 0. TRAINING 1480. 1480. 0. 0. EQUIPMENT 8195. 8195. 0. 0. ACTIVITIES CONTRACT 2811. 2811. 0. 0. WORKER'S COMP 22135. 20088. 2047. 0. POSTAGE 4359. 3923. 436. 0. MISCELLANEOUS 7866. 7079. 787. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661639
IRS990/TotalAssetsEOYAmt0567013
IRS990/TotalAssetsGrp/BOYAmt0661639
IRS990/TotalAssetsGrp/EOYAmt0567013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717840
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011725
IRS990/TotalLiabilitiesEOYAmt05858
IRS990/TotalLiabilitiesGrp/BOYAmt011725
IRS990/TotalLiabilitiesGrp/EOYAmt05858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561155
IRS990/TotalProgramServiceExpensesAmt0811954
IRS990/TotalProgramServiceRevenueAmt0180786
IRS990/TotalReportableCompFromOrgAmt058560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901714
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567013
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$567,013
Liabilities
$5,858
Net assets
$561,155
Revenue
$901,714
Expenses
$990,473
Net income
-$88,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.85$1.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.90$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.83$1.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.85$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.89$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.11$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.11$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.90$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.91$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.10