Civic Intelligence

Shorter College

990 • Fiscal year 2017 • EIN 71-0350954

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,122,933

Up $1,666,206 (+114%) from 2016

Net Assets

Up

$2,896,504

Up $1,445,109 (+100%) from 2016

Liabilities

Up

$226,429

Up $221,097 (+4147%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$5,825,658

Up $2,365,356 (+68%) from 2016

Expenses

Up

$5,101,751

Up $1,734,101 (+51%) from 2016

Net Income

Up

$723,907

Up $631,255 (+681%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$3,122,933
Liabilities$226,429
Net Assets$2,896,504
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$5,825,658
Expenses$5,101,751
Net Income$723,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,825,658
Mission and Program Overview

Mission

Shorter college is a private co educational 2 year institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,780$2,549,600▲ $1,490,820
Accounts Receivable$64,079$401,429▲ $337,350
Cash and Non-Interest-Bearing Accounts$318,609$171,904▼ $146,705
Savings and Temporary Cash Investments$15,259--
Total Assets$1,456,727$3,122,933▲ $1,666,206
Liabilities
Accounts Payable and Accrued Expenses$5,332$226,429▲ $221,097
Total Liabilities$5,332$226,429▲ $221,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,724$2,891,782▲ $1,464,058
Temporarily Rstr Net Assets$23,671$4,722▼ $18,949
Total Net Assets Fund Balance$1,451,395$2,896,504▲ $1,445,109
Total Liabilities and Net Assets / Fund Balance$1,456,727$3,122,933▲ $1,666,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,600$4,813,120-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome GreenPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Dr Carolyn JonesBoard Member
Rev Lanell RossBoard Member
Rev Marcellus FieldsBoard Member
Rev Michael WashingtonBoard Member
Rev Tyrone BroomfieldBoard Member
Bishop Michael MitchellChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$5,825,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,727,303
Change in Net Assets
$723,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,825,658
Total Revenue per Audited Statements
$5,825,658
Total Revenue per Form 990
$5,825,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,718
Other Expenses$2,379,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,929--$2,249,929
Other Expenses$441,381--$441,381
Occupancy$392,194--$392,194
Payroll Taxes$324,389--$324,389
Depreciation Depletion$170,932--$170,932
Insurance$151,088--$151,088
Office Expenses$147,361--$147,361
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Travel$102,467--$102,467
Advertising$70,949--$70,949
Conferences and Meetings$65,511--$65,511
Other Employee Benefits$28,400--$28,400
All Other Expenses$10,178--$10,178
Total Functional Expenses$5,101,751$0$0$5,101,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,101,751
Total Expenses per Audited Statements$5,101,751
Total Expenses per Form 990$5,101,751
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board makes it a point to review the tax return and submit for approval before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy has been established each board member is required to sign at the time of admission”

CEO executive director top management comp Part VI line 15A

“Board does a market analysis to determine reasonable compensation for the position through research; evaluates the effectiveness of the position and provide a recommendation for approval - the position being evaluated is not included in the compensation process”

Governing documents etc available to public Part VI line 19

“Organization documents are made available only upon written request with a detailed inquiry of a named source with clear indication of the data request”

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
CFO
Phone
5013746305
Signed
2018-02-01
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
Volunteers
25

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Raw XML Appendix359 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAKES IT A POINT TO REVIEW THE TAX RETURN AND SUBMIT FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED EACH BOARD MEMBER IS REQUIRED TO SIGN AT THE TIME OF ADMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOES A MARKET ANALYSIS TO DETERMINE REASONABLE COMPENSATION FOR THE POSITION THROUGH RESEARCH; EVALUATES THE EFFECTIVENESS OF THE POSITION AND PROVIDE A RECOMMENDATION FOR APPROVAL - THE POSITION BEING EVALUATED IS NOT INCLUDED IN THE COMPENSATION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE MADE AVAILABLE ONLY UPON WRITTEN REQUEST WITH A DETAILED INQUIRY OF A NAMED SOURCE WITH CLEAR INDICATION OF THE DATA REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05825658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05101751
IRS990/TotalFunctionalExpensesGrp/TotalAmt05101751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0226429
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05825658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03122933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102467
IRS990/TravelGrp/TotalAmt0102467
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013746305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORTER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0710350954
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 N LOCUST AVE
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0710809201813523frp4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02018-05-15T19:47:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,933
Liabilities
$226,429
Net assets
$2,896,504
Revenue
$5,825,658
Expenses
$5,101,751
Net income
$723,907
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