Civic Intelligence

Baxter Day Service Center Inc.

990 • Fiscal year 2015 • EIN 71-0313696

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
1631 Leo Davis DriveMountain Home, AR 72653

(870) 425-4332

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$519,788

Down $47,225 (-8.3%) from 2014

Net Assets

Down

$510,219

Down $50,936 (-9.1%) from 2014

Liabilities

Up

$9,569

Up $3,711 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$927,130

Up $25,416 (+2.8%) from 2014

Expenses

Down

$978,066

Down $12,407 (-1.3%) from 2014

Net Income

Up

-$50,936

Up $37,823 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$519,788
Liabilities$9,569
Net Assets$510,219
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$927,130
Expenses$978,066
Net Income-$50,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$927,130
Mission and Program Overview

Mission

TEACHING DISABLED PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,307$333,730▼ $44,577
Cash and Non-Interest-Bearing Accounts$48,993$106,995▲ $58,002
Accounts Receivable$78,854$72,976▼ $5,878
Savings and Temporary Cash Investments$52,858--
Inventories for Sale or Use$8,001$6,087▼ $1,914
Total Assets$567,013$519,788▼ $47,225
Liabilities
Accounts Payable and Accrued Expenses$1,247$9,569▲ $8,322
Other Liabilities$4,611--
Total Liabilities$5,858$9,569▲ $3,711
Net Assets / Fund Balance
Unrestricted Net Assets$561,155$510,219▼ $50,936
Total Net Assets Fund Balance$561,155$510,219▼ $50,936
Total Liabilities and Net Assets / Fund Balance$567,013$519,788▼ $47,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,820--
Land$33,198--
Equipment$866,523--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul NealExecutive DirectorFT$58,560$58,560

Board Members and Trustees

NameTitle
Ann FreemanPresident
Amanda HerdMember
Elizabeth VanderstekMember
Gary EdwardsMember
Jonnie CopelandMember
Kris SteelmanMember
Mc WhiteMember
McwhiteMember
Ron HaydenMember
Ruth ChrenkoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$763,612
Program Service Revenue
$160,876
Investment Income
$115
Other Revenue
$2,527
All Other Contributions
$14,573
Change in Net Assets
$-50,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,825
Other Expenses$318,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,409$53,305$0$517,714
Insurance$10,083$90,747$0$100,830
Payroll Taxes$72,097$7,349$0$79,446
Occupancy$69,044$3,635$0$72,679
Current Officers, Directors, Trustees, and Key Employees$58,560$0$0$58,560
Depreciation Depletion$39,519$4,391$0$43,910
All Other Expenses$19,952$11,586$0$31,538
Other Expenses$15,757$1,606$0$17,363
Office Expenses$15,512$0$0$15,512
Other Employee Benefits$3,725$380$0$4,105
Travel$148$0$0$148
Interest$1$0$0$1
Total Functional Expenses$804,159$173,907$0$978,066
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-
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

Filer Name
Baxter Day Service Center Inc
EIN
71-0313696
Phone
8704254332
Address
1631 LEO DAVIS DRIVE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Paul Neal
Title
Executive Director
Phone
8704254332
Signed
2016-01-20
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

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board members at meeting.”

Form 990, Part IX, Line 24F

“Recycling 2638. 2638. 0. 0. Training 264. 264. 0. 0. Equipment 3675. 3675. 0. 0. Activities contract 3312. 3312. 0. 0. Broker fees 2100. 2100. 0. 0. Professional fees 10702. 0. 10702. 0. Postage 4251. 3826. 425. 0. Miscellaneous 4596. 4137. 459. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other revenue 2010: 6426. 2011: 1709. 2012: 685.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt04580642
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580642
IRS990ScheduleA/TotalSupportAmt04592994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0728820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0866523
IRS990ScheduleD/LandGrp/BookValueAmt033198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECYCLING 2638. 2638. 0. 0. TRAINING 264. 264. 0. 0. EQUIPMENT 3675. 3675. 0. 0. ACTIVITIES CONTRACT 3312. 3312. 0. 0. BROKER FEES 2100. 2100. 0. 0. PROFESSIONAL FEES 10702. 0. 10702. 0. POSTAGE 4251. 3826. 425. 0. MISCELLANEOUS 4596. 4137. 459. 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/TotalAssetsBOYAmt0567013
IRS990/TotalAssetsEOYAmt0519788
IRS990/TotalAssetsGrp/BOYAmt0567013
IRS990/TotalAssetsGrp/EOYAmt0519788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763612
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05858
IRS990/TotalLiabilitiesEOYAmt09569
IRS990/TotalLiabilitiesGrp/BOYAmt05858
IRS990/TotalLiabilitiesGrp/EOYAmt09569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510219
IRS990/TotalProgramServiceExpensesAmt0804159
IRS990/TotalProgramServiceRevenueAmt0160876
IRS990/TotalReportableCompFromOrgAmt058560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01631 LEO DAVIS DR
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704254332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER DAY SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0710313696
ReturnHeader/Filer/PhoneNum08704254332
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 LEO DAVIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,788
Liabilities
$9,569
Net assets
$510,219
Revenue
$927,130
Expenses
$978,066
Net income
-$50,936
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