Civic Intelligence

Shorter College

990 • Fiscal year 2016 • EIN 71-0350954

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2016

Organization Profile
604 N Locust AveNorth Little Rock, AR 72114

(501) 374-6305

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,456,727

Up $29,686 (+2.1%) from 2015

Net Assets

Up

$1,451,395

Up $92,652 (+6.8%) from 2015

Liabilities

Down

$5,332

Down $62,966 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$3,460,302

Up $583,921 (+20%) from 2015

Expenses

Up

$3,367,650

Up $549,608 (+20%) from 2015

Net Income

Up

$92,652

Up $34,313 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,456,727
Liabilities$5,332
Net Assets$1,451,395
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$3,460,302
Expenses$3,367,650
Net Income$92,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,460,302
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$843,351$1,058,780▲ $215,429
Cash and Non-Interest-Bearing Accounts$291,250$318,609▲ $27,359
Accounts Receivable$151,908$64,079▼ $87,829
Savings and Temporary Cash Investments$140,532$15,259▼ $125,273
Total Assets$1,427,041$1,456,727▲ $29,686
Liabilities
Accounts Payable and Accrued Expenses$68,298$5,332▼ $62,966
Total Liabilities$68,298$5,332▼ $62,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,303$1,427,724▲ $361,421
Temporarily Rstr Net Assets$292,440$23,671▼ $268,769
Total Net Assets Fund Balance$1,358,743$1,451,395▲ $92,652
Total Liabilities and Net Assets / Fund Balance$1,427,041$1,456,727▲ $29,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,964$4,389,554-
Land$400,000--
Equipment$322,816$147,004-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome GreenPresidentFT$110,000$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,214,091
Change in Net Assets
$92,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,909
Other Expenses$1,299,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,664--$1,921,664
Occupancy$234,622--$234,622
Payroll Taxes$146,245--$146,245
Insurance$129,172--$129,172
Travel$128,703--$128,703
Office Expenses$115,841--$115,841
Other Expenses$111,834--$111,834
Depreciation Depletion$95,998--$95,998
Advertising$40,826--$40,826
All Other Expenses$28,285--$28,285
Total Functional Expenses$3,367,650$0$0$3,367,650
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

Filer Name
Shorter College
EIN
71-0350954
Address
604 N LOCUST AVE, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Jerome Green
Title
President
Phone
5013746305
Signed
2016-03-14
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

Firm
The Tax Center Inc
Address
955 Carson Cove Suite B, Conway, AR 72034
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 Appendix290 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0710350954
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 N LOCUST AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710828404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013276517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George S Mackey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T13:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,727
Liabilities
$5,332
Net assets
$1,451,395
Revenue
$3,460,302
Expenses
$3,367,650
Net income
$92,652
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