Civic Intelligence

The Elizabeth Richardson Center Inc

EIN 71-0355090 • 501(c)3 • Springdale, AR

View Organization Page

Profile

To enhance the opportunities, outcomes, and lives of individuals with intellectual disabilities.

3917 S Old Missouri RdSpringdale, AR 72764

www.ercinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,050,523

Down $800,319 (-14%) from 2023

Liabilities

Down

$459,766

Down $455,235 (-50%) from 2023

Net Assets

Down

$4,590,757

Down $345,084 (-7.0%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Down

$9,280,055

Down $1,976,918 (-18%) from 2023

Expenses

Down

$9,625,139

Down $1,751,573 (-15%) from 2023

Net Income

Down

-$345,084

Down $225,345 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,801,505Liabilities 2011: $2,053,303Net Assets 2011: $3,748,2022011Assets 2012: $5,619,834Liabilities 2012: $1,930,927Net Assets 2012: $3,688,9072012Assets 2013: $5,745,445Liabilities 2013: $1,811,568Net Assets 2013: $3,933,8772013Assets 2014: $5,861,987Liabilities 2014: $1,692,950Net Assets 2014: $4,169,0372014Assets 2015: $5,840,212Liabilities 2015: $1,584,343Net Assets 2015: $4,255,8692015Assets 2016: $5,942,458Liabilities 2016: $1,297,915Net Assets 2016: $4,644,5432016Assets 2017: $5,526,898Liabilities 2017: $1,007,235Net Assets 2017: $4,519,6632017Assets 2018: $5,438,013Liabilities 2018: $1,060,333Net Assets 2018: $4,377,6802018Assets 2019: $5,260,491Liabilities 2019: $1,411,236Net Assets 2019: $3,849,2552019Assets 2020: $6,101,916Liabilities 2020: $2,237,601Net Assets 2020: $3,864,3152020Assets 2021: $5,939,188Liabilities 2021: $2,402,440Net Assets 2021: $3,536,7482021Assets 2022: $5,714,539Liabilities 2022: $658,959Net Assets 2022: $5,055,5802022Assets 2023: $5,850,842Liabilities 2023: $915,001Net Assets 2023: $4,935,8412023Assets 2024: $5,050,523Liabilities 2024: $459,766Net Assets 2024: $4,590,7572024

Highlighted filing

2024

Assets$5,050,523
Liabilities$459,766
Net Assets$4,590,757
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,004,0692011Expenses 2012: $8,293,6972012Expenses 2013: $8,455,3862013Revenue 2014: $9,159,517Expenses 2014: $8,924,357Net Income 2014: $235,1602014Revenue 2015: $10,035,593Expenses 2015: $9,948,761Net Income 2015: $86,8322015Revenue 2016: $10,848,880Expenses 2016: $10,460,206Net Income 2016: $388,6742016Revenue 2017: $10,098,896Expenses 2017: $10,223,776Net Income 2017: -$124,8802017Revenue 2018: $9,873,220Expenses 2018: $10,015,203Net Income 2018: -$141,9832018Revenue 2019: $9,813,908Expenses 2019: $10,342,333Net Income 2019: -$528,4252019Revenue 2020: $9,818,559Expenses 2020: $9,803,499Net Income 2020: $15,0602020Revenue 2021: $10,158,731Expenses 2021: $10,116,901Net Income 2021: $41,8302021Revenue 2022: $11,479,675Expenses 2022: $10,237,611Net Income 2022: $1,242,0642022Revenue 2023: $11,256,973Expenses 2023: $11,376,712Net Income 2023: -$119,7392023Revenue 2024: $9,280,055Expenses 2024: $9,625,139Net Income 2024: -$345,0842024

Highlighted filing

2024

Revenue$9,280,055
Expenses$9,625,139
Net Income-$345,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,050,523
Liabilities
$459,766
Net assets
$4,590,757
Revenue
$9,280,055
Expenses
$9,625,139
Net income
-$345,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.46$4.59$9.28$9.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.92$4.94$11.3$11.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.66$5.06$11.5$10.2$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.94$2.40$3.54$10.2$10.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.10$2.24$3.86$9.82$9.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.26$1.41$3.85$9.81$10.3$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.44$1.06$4.38$9.87$10.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.01$4.52$10.1$10.2$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.30$4.64$10.8$10.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.84$1.58$4.26$10.0$9.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.86$1.69$4.17$9.16$8.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.81$3.93$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.93$3.69$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.05$3.75$8.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.0
Gross Receipts
$9,296,213
Mission and Program Overview

Mission

Provide services to developmentally disabled and multi-handicapped individuals in northwest arkansas.

To enhance the opportunities, outcomes, and lives of individuals with intelectual disabilities. The vision of the organization is a future in which individuals with intellectual disabilities will transition seamlessly through significant life milestones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,591$2,529,505▲ $130,914
Cash and Non-Interest-Bearing Accounts$1,627,552$1,085,908▼ $541,644
Savings and Temporary Cash Investments$1,033,438$847,130▼ $186,308
Accounts Receivable$786,261$540,806▼ $245,455
Total Assets$5,850,842$5,050,523▼ $800,319
Other Assets Total$5,000$47,174▲ $42,174
Liabilities
Accounts Payable and Accrued Expenses$717,524$302,893▼ $414,631
Other Liabilities$197,477$156,873▼ $40,604
Total Liabilities$915,001$459,766▼ $455,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,759,194$4,590,757▼ $168,437
Net Assets With Donor Restrictions$176,647--
Total Net Assets Fund Balance$4,935,841$4,590,757▼ $345,084
Total Liabilities and Net Assets / Fund Balance$5,850,842$5,050,523▼ $800,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,518$2,668,068$4,150,586
Land$783,793-$783,793
Equipment$263,194$232,605$495,799
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dusty BrightonBoard Member
Jeremy WoodyBoard Member
Josephine ParkBoard Member
Ken MilbrodtBoard Member
Ryan LokenBoard Member
Bill BowenBoard Presid
Joanne RhyneSecretary
James KennedyTreasurer
Sharon LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,972
Program Service Revenue
$8,694,390
Investment Income
$25,951
Other Revenue
$263,742
All Other Contributions
$203,726
Change in Net Assets
$-345,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,280,055
Total Revenue per Audited Statements
$9,280,055
Total Revenue per Form 990
$9,280,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,626,356
Other Expenses$1,998,783
Total Fundraising Expense$94,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,694,940$261,578$11,937$5,968,455
Other Employee Benefits$1,143,184$34,609$2,341$1,180,134
Payroll Taxes$455,872$20,939$956$477,767
Occupancy$280,679$66,970-$347,649
Depreciation Depletion$142,718$56,665-$199,383
Insurance-$185,223-$185,223
Information Technology$110,176$54,743-$164,919
All Other Expenses$61,980$85,935$9,902$157,817
Other Expenses$57,896$11,153$62,999$69,049
Office Expenses$20,042$27,100-$47,142
Advertising-$19,283$6,428$25,711
Total Functional Expenses$8,578,424$952,152$94,563$9,625,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,625,139
Total Expenses per Audited Statements$9,625,139
Total Expenses per Form 990$9,625,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$109,699
Operating Lease Liability$47,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo and the finance and budget committee of the organization's board of directors prior to e-filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors adherence to the policy and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual evaluation performed by the organization's board of directors. Compensation is approved by the organization's board of directors as part of the annual budget process and is reviewed by the board's finance and budget committee.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Elizabeth Richardson
EIN
71-0355090
Phone
4798721800
Address
3917 S OLD MISSOURI RD, SPRINGDALE, AR 72764

Signing Officer

Name
Kimberly a Aaron Phd
Title
Executive Director
Phone
4798721800
Signed
2024-09-03

Organization Details

Principal Officer
Kimberly a Aaron Phd
Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
268
Volunteers
50

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likelythan not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of the organization is not aware of any material uncertain tax positions.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELYTHAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE AND BUDGET COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ADHERENCE TO THE POLICY AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL EVALUATION PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS AND IS REVIEWED BY THE BOARD'S FINANCE AND BUDGET COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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