Civic Intelligence

Shorter College

990 • Fiscal year 2018 • EIN 71-0350954

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$140,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,512,214

Up $1,389,281 (+44%) from 2017

Net Assets

Up

$3,810,259

Up $913,755 (+32%) from 2017

Liabilities

Up

$701,955

Up $475,526 (+210%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$6,323,143

Up $497,485 (+8.5%) from 2017

Expenses

Up

$5,409,388

Up $307,637 (+6.0%) from 2017

Net Income

Up

$913,755

Up $189,848 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,512,214
Liabilities$701,955
Net Assets$3,810,259
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$6,323,143
Expenses$5,409,388
Net Income$913,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$6,323,143
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$2,549,600$3,501,356▲ $951,756
Cash and Non-Interest-Bearing Accounts$171,904$625,360▲ $453,456
Accounts Receivable$401,429$385,498▼ $15,931
Total Assets$3,122,933$4,512,214▲ $1,389,281
Liabilities
Accounts Payable and Accrued Expenses$226,429$548,192▲ $321,763
Unsecured Notes Loans Payable-$153,763-
Total Liabilities$226,429$701,955▲ $475,526
Net Assets / Fund Balance
Unrestricted Net Assets$2,891,782$3,771,446▲ $879,664
Temporarily Rstr Net Assets$4,722$38,813▲ $34,091
Total Net Assets Fund Balance$2,896,504$3,810,259▲ $913,755
Total Liabilities and Net Assets / Fund Balance$3,122,933$4,512,214▲ $1,389,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,501,356$5,021,172-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome GreenPresidentFT$140,000$140,000

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
$6,323,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$882,338
Change in Net Assets
$913,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,323,143
Total Revenue per Audited Statements
$6,323,143
Total Revenue per Form 990
$6,323,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,507
Other Expenses$2,540,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,611--$2,468,611
Other Expenses$706,647--$706,647
Occupancy$381,907--$381,907
Payroll Taxes$223,596--$223,596
Depreciation Depletion$182,261--$182,261
Insurance$165,927--$165,927
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Travel$119,092--$119,092
Office Expenses$110,862--$110,862
Advertising$73,696--$73,696
Other Employee Benefits$36,300--$36,300
All Other Expenses$27,922--$27,922
Interest$8,147--$8,147
Total Functional Expenses$5,409,388$0$0$5,409,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,409,388
Total Expenses per Audited Statements$5,409,388
Total Expenses per Form 990$5,409,388
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
George Mackey
Title
CFO
Phone
5013746305
Signed
2018-10-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerome Green
Formed
1894
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Raw XML Appendix360 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MACKEY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORTER COLLEGE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm012:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02019-10-15T12:58:06-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,214
Liabilities
$701,955
Net assets
$3,810,259
Revenue
$6,323,143
Expenses
$5,409,388
Net income
$913,755
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