Civic Intelligence

Baxter Day Service Center Inc.

990 • Fiscal year 2021 • EIN 71-0313696

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

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$579,642

Down $181,317 (-24%) from 2020

Net Assets

Down

$290,036

Down $179,495 (-38%) from 2020

Liabilities

Down

$289,606

Down $1,822 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$833,121

Down $21,102 (-2.5%) from 2020

Expenses

Up

$1,012,616

Up $64,705 (+6.8%) from 2020

Net Income

Down

-$179,495

Down $85,807 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$579,642
Liabilities$289,606
Net Assets$290,036
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$833,121
Expenses$1,012,616
Net Income-$179,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$833,121
Mission and Program Overview

Mission

TEACHING DISABLED PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,209$304,963▼ $132,246
Land, Buildings, and Equipment, Net$241,785$193,324▼ $48,461
Accounts Receivable$68,132$68,119▼ $13
Inventories for Sale or Use$13,833$13,236▼ $597
Total Assets$760,959$579,642▼ $181,317
Liabilities
Accounts Payable and Accrued Expenses$142,023$162,106▲ $20,083
Unsecured Notes Loans Payable$149,405$127,500▼ $21,905
Total Liabilities$291,428$289,606▼ $1,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,531$290,036▼ $179,495
Total Net Assets Fund Balance$469,531$290,036▼ $179,495
Total Liabilities and Net Assets / Fund Balance$760,959$579,642▼ $181,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,126$1,581,548-
Land$33,198--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul NealExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Ann FreemanPresident
Ron HaydenVice President
David OsmonMember
Gary EdwardsMember
Jodi BodenhamerMember
Matt BeaversMember
Terry RoswellMember
Kris SteelmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,463
Program Service Revenue
$163,255
Investment Income
$266
Other Revenue
$7,137
All Other Contributions
$1,560
Change in Net Assets
$-179,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,963
Other Expenses$343,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,522$0$0$621,522
Insurance$0$129,740$0$129,740
All Other Expenses$61,388$24,651$0$86,039
Occupancy$57,103$0$0$57,103
Depreciation Depletion$48,461$0$0$48,461
Other Employee Benefits$47,441$0$0$47,441
Total Functional Expenses$858,225$154,391$0$1,012,616
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
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 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Freeman
Formed
1972
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160126
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Cobb
ReturnHeader/ReturnTs02022-05-16T12:34:31-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,642
Liabilities
$289,606
Net assets
$290,036
Revenue
$833,121
Expenses
$1,012,616
Net income
-$179,495
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