Civic Intelligence

Shorter College

990 • Fiscal year 2014 • EIN 71-0350954

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profile
604 N Locust Ave72114

(501) 374-6305

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,135,416

Down $159,353 (-12%) from 2013

Net Assets

Down

$1,036,746

Down $178,055 (-15%) from 2013

Liabilities

Up

$98,670

Up $18,702 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$2,314,027

Up $1,041,026 (+82%) from 2013

Expenses

Up

$2,393,412

Up $1,242,998 (+108%) from 2013

Net Income

Down

-$79,385

Down $201,972 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,035,091Liabilities 2010: $20,059Net Assets 2010: $1,015,0322010Assets 2011: $0Liabilities 2011: $20,059Net Assets 2011: -$20,0592011Assets 2012: $1,094,249Liabilities 2012: $2,035Net Assets 2012: $1,092,2142012Assets 2013: $1,294,769Liabilities 2013: $79,968Net Assets 2013: $1,214,8012013Assets 2014: $1,135,416Liabilities 2014: $98,670Net Assets 2014: $1,036,7462014Assets 2015: $1,427,041Liabilities 2015: $68,298Net Assets 2015: $1,358,7432015Assets 2016: $1,456,727Liabilities 2016: $5,332Net Assets 2016: $1,451,3952016Assets 2017: $3,122,933Liabilities 2017: $226,429Net Assets 2017: $2,896,5042017Assets 2018: $4,512,214Liabilities 2018: $701,955Net Assets 2018: $3,810,2592018Assets 2019: $4,643,164Liabilities 2019: $552,986Net Assets 2019: $4,090,1782019Assets 2020: $7,590,783Liabilities 2020: $1,152,024Net Assets 2020: $6,438,7592020Assets 2021: $8,338,765Liabilities 2021: $1,172,415Net Assets 2021: $7,166,3502021Assets 2022: $12,989,896Liabilities 2022: $815,809Net Assets 2022: $12,174,0872022Assets 2023: $15,348,294Liabilities 2023: $1,321,641Net Assets 2023: $14,026,6532023Assets 2024: $19,447,516Liabilities 2024: $3,226,573Net Assets 2024: $16,220,9432024

Highlighted filing

2014

Assets$1,135,416
Liabilities$98,670
Net Assets$1,036,746
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $803,747Expenses 2010: $736,167Net Income 2010: $67,5802010Revenue 2011: $803,747Expenses 2011: $736,167Net Income 2011: $67,5802011Expenses 2012: $746,0162012Revenue 2013: $1,273,001Expenses 2013: $1,150,414Net Income 2013: $122,5872013Revenue 2014: $2,314,027Expenses 2014: $2,393,412Net Income 2014: -$79,3852014Revenue 2015: $2,876,381Expenses 2015: $2,818,042Net Income 2015: $58,3392015Revenue 2016: $3,460,302Expenses 2016: $3,367,650Net Income 2016: $92,6522016Revenue 2017: $5,825,658Expenses 2017: $5,101,751Net Income 2017: $723,9072017Revenue 2018: $6,323,143Expenses 2018: $5,409,388Net Income 2018: $913,7552018Revenue 2019: $6,607,004Expenses 2019: $6,327,085Net Income 2019: $279,9192019Revenue 2020: $9,248,487Expenses 2020: $6,899,906Net Income 2020: $2,348,5812020Revenue 2021: $8,311,177Expenses 2021: $7,583,586Net Income 2021: $727,5912021Revenue 2022: $15,901,220Expenses 2022: $10,893,483Net Income 2022: $5,007,7372022Revenue 2023: $13,378,502Expenses 2023: $11,525,936Net Income 2023: $1,852,5662023Revenue 2024: $16,197,787Expenses 2024: $14,003,497Net Income 2024: $2,194,2902024

Highlighted filing

2014

Revenue$2,314,027
Expenses$2,393,412
Net Income-$79,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,314,027
Mission and Program Overview

Mission

Shorter college is a private co educational 2 year institution

Shorter college is a private co-educational two year college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,007$957,638▲ $80,631
Cash and Non-Interest-Bearing Accounts$163,176$89,092▼ $74,084
Savings and Temporary Cash Investments$254,586$79,849▼ $174,737
Accounts Receivable-$8,837-
Total Assets$1,294,769$1,135,416▼ $159,353
Liabilities
Accounts Payable and Accrued Expenses$79,968$98,670▲ $18,702
Total Liabilities$79,968$98,670▲ $18,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,142$956,897▼ $70,245
Temporarily Rstr Net Assets$187,659$79,849▼ $107,810
Total Net Assets Fund Balance$1,214,801$1,036,746▼ $178,055
Total Liabilities and Net Assets / Fund Balance$1,294,769$1,135,416▼ $159,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,089$4,325,911-
Land$400,000--
Equipment$189,549$22,485-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome GreenPresidentFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,314,027
Change in Net Assets
$-79,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,734
Other Expenses$769,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,742--$1,515,742
Occupancy$157,340--$157,340
Payroll Taxes$107,992--$107,992
Conferences and Meetings$71,748--$71,748
Depreciation Depletion$67,108--$67,108
Office Expenses$66,580--$66,580
Advertising$55,802--$55,802
Other Expenses$35,313--$35,313
Total Functional Expenses$2,393,412$0$0$2,393,412
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has procedures in place to review all docuemnts before filing.”

Officer director etc mailing address Part VI line 9

“The organization maintains addresses on file for all officers and directors”

CEO executive director top management comp Part VI line 15A

“The organization has a policy in place to address compensation for all employees”

Other officer or key employee compensation Part VI line 15B

“The organization has a policy in place to address compensation for all employees”

Form 990 availability to public Part VI line 18

“Form 990 is made available for public review at the administrative offices”

Governing documents etc available to public Part VI line 19

“Form 990as well as other adminstrative docuemnts are made available for public review at the adminstrative offices.”

Filing and Contact Details

Filer

EIN
71-0350954

Signing Officer

Name
Jerome Green
Title
President
Phone
5013746305
Signed
2014-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerome Green
Formed
1894
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
George S Mackey
Phone
5013276517
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ACCOUNTS PAYABLE”

Raw XML Appendix285 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS PROCEDURES IN PLACE TO REVIEW ALL DOCUEMNTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ADDRESSES ON FILE FOR ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990AS WELL AS OTHER ADMINSTRATIVE DOCUEMNTS ARE MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINSTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
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ReturnHeader/Filer/EIN0710350954
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710828404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Tax Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013276517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George S Mackey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T11:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$1,135,416
Liabilities
$98,670
Net assets
$1,036,746
Revenue
$2,314,027
Expenses
$2,393,412
Net income
-$79,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.23$16.2$16.2$14.0$2.19
2023Detailed filing. Detailed filing data is available for this year.$15.3$1.32$14.0$13.4$11.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.82$12.2$15.9$10.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.17$7.17$8.31$7.58$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.59$1.15$6.44$9.25$6.90$2.35
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.55$4.09$6.61$6.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$6.32$5.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.90$5.83$5.10$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.46$3.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.88$2.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.31$2.39$0.08
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.27$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.75
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.80$0.74$0.07
2010Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.80$0.74$0.07