Civic Intelligence

Southeast Arkansas Behavioral

EIN 71-0360221 • 501(c)3 • Pine Bluff, AR

View Organization Page

Profile

To create an environment where staff is conscientious, professional, & responsible to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.

2500 Rike DrivePine Bluff, AR 71603

www.sabhs.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$304,233

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,459,798

Down $1,306,087 (-27%) from 2024

Liabilities

Down

$366,809

Down $53,812 (-13%) from 2024

Net Assets

Down

$3,092,989

Down $1,252,275 (-29%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$3,841,416

Down $338,242 (-8.1%) from 2024

Expenses

Down

$5,093,691

Down $172,741 (-3.3%) from 2024

Net Income

Down

-$1,252,275

Down $165,501 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,545,915Liabilities 2010: $614,817Net Assets 2010: $4,931,0982010Assets 2011: $5,113,536Liabilities 2011: $604,444Net Assets 2011: $4,509,0922011Assets 2012: $4,587,066Liabilities 2012: $429,076Net Assets 2012: $4,157,9902012Assets 2013: $4,190,498Liabilities 2013: $420,024Net Assets 2013: $3,770,4742013Assets 2014: $4,541,234Liabilities 2014: $350,654Net Assets 2014: $4,190,5802014Assets 2015: $5,337,859Liabilities 2015: $409,516Net Assets 2015: $4,928,3432015Assets 2016: $6,179,374Liabilities 2016: $435,163Net Assets 2016: $5,744,2112016Assets 2017: $6,616,502Liabilities 2017: $400,195Net Assets 2017: $6,216,3072017Assets 2018: $7,072,322Liabilities 2018: $366,939Net Assets 2018: $6,705,3832018Assets 2019: $6,755,290Liabilities 2019: $365,719Net Assets 2019: $6,389,5712019Assets 2020: $7,359,509Liabilities 2020: $1,080,184Net Assets 2020: $6,279,3252020Assets 2021: $6,873,546Liabilities 2021: $309,732Net Assets 2021: $6,563,8142021Assets 2022: $7,042,314Liabilities 2022: $253,164Net Assets 2022: $6,789,1502022Assets 2023: $5,834,471Liabilities 2023: $402,433Net Assets 2023: $5,432,0382023Assets 2024: $4,765,885Liabilities 2024: $420,621Net Assets 2024: $4,345,2642024Assets 2025: $3,459,798Liabilities 2025: $366,809Net Assets 2025: $3,092,9892025

Highlighted filing

2025

Assets$3,459,798
Liabilities$366,809
Net Assets$3,092,989
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,119,3782010Expenses 2011: $8,067,0062011Expenses 2012: $7,603,6312012Expenses 2013: $7,423,0452013Revenue 2014: $7,522,004Expenses 2014: $7,101,898Net Income 2014: $420,1062014Revenue 2015: $7,443,092Expenses 2015: $6,705,329Net Income 2015: $737,7632015Revenue 2016: $7,452,219Expenses 2016: $6,636,351Net Income 2016: $815,8682016Revenue 2017: $6,997,498Expenses 2017: $6,525,402Net Income 2017: $472,0962017Revenue 2018: $7,015,777Expenses 2018: $6,526,701Net Income 2018: $489,0762018Revenue 2019: $6,137,505Expenses 2019: $6,453,317Net Income 2019: -$315,8122019Revenue 2020: $5,246,932Expenses 2020: $5,357,178Net Income 2020: -$110,2462020Revenue 2021: $5,349,044Expenses 2021: $5,064,555Net Income 2021: $284,4892021Revenue 2022: $5,181,526Expenses 2022: $4,956,190Net Income 2022: $225,3362022Revenue 2023: $4,093,756Expenses 2023: $5,450,868Net Income 2023: -$1,357,1122023Revenue 2024: $4,179,658Expenses 2024: $5,266,432Net Income 2024: -$1,086,7742024Revenue 2025: $3,841,416Expenses 2025: $5,093,691Net Income 2025: -$1,252,2752025

Highlighted filing

2025

Revenue$3,841,416
Expenses$5,093,691
Net Income-$1,252,275
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,798
Liabilities
$366,809
Net assets
$3,092,989
Revenue
$3,841,416
Expenses
$5,093,691
Net income
-$1,252,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.37$3.09$3.84$5.09$1.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.42$4.35$4.18$5.27$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.40$5.43$4.09$5.45$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$5.18$4.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.31$6.56$5.35$5.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.36$1.08$6.28$5.25$5.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.37$6.39$6.14$6.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.37$6.71$7.02$6.53$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.40$6.22$7.00$6.53$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.44$5.74$7.45$6.64$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.41$4.93$7.44$6.71$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.35$4.19$7.52$7.10$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.42$3.77$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.43$4.16$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.60$4.51$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.61$4.93$8.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$3,841,416
Mission and Program Overview

Mission

To create an environment where staff is conscientious to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,551,802$1,691,338▼ $860,464
Land, Buildings, and Equipment, Net$1,013,143$927,549▼ $85,594
Cash and Non-Interest-Bearing Accounts$641,942$458,134▼ $183,808
Accounts Receivable$315,863$171,175▼ $144,688
Prepaid Expenses and Deferred Charges$72,242$69,095▼ $3,147
Total Assets$4,765,885$3,459,798▼ $1,306,087
Other Assets Total$170,893$142,507▼ $28,386
Liabilities
Accounts Payable and Accrued Expenses$291,003$274,167▼ $16,836
Other Liabilities$119,698$92,642▼ $27,056
Deferred Revenue$9,920$0▼ $9,920
Total Liabilities$420,621$366,809▼ $53,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,345,264$3,092,989▼ $1,252,275
Total Net Assets Fund Balance$4,345,264$3,092,989▼ $1,252,275
Total Liabilities and Net Assets / Fund Balance$4,765,885$3,459,798▼ $1,306,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,942$2,897,646$3,574,588
Equipment$99,799$874,765$974,564
Land$150,808-$150,808
Other Land Buildings$0$14,505$14,505
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BroughtonMedical DirectorFT$284,909$19,324$304,233
Sherrie JamesCEOFT$174,904$7,743$182,647

Board Members and Trustees

NameTitle
Robert ThompsonChairperson
Daryl ScottVice Chairperson
Alexandra HarperBoard Member
Christopher BryanBoard Member
Dr Madison LimBoard Member
Dr Tamara E GloverBoard Member
LT Hosea ThompsonBoard Member
Mason RushBoard Member
Matthew SotoBoard Member
Noel Bud BryantBoard Member
TJ HillBoard Member
Connie BoutwellSecretary
Russell BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,298
Program Service Revenue
$2,042,219
Investment Income
$103,777
Other Revenue
$18,122
All Other Contributions
$102,865
Change in Net Assets
$-1,252,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,374
Revenue Not Reported on Financial Statements
$90,042
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$90,042
Total Revenue per Audited Statements
$3,751,374
Total Revenue per Form 990
$3,841,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,718,905
Other Expenses$1,374,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,462,887$208,311-$2,671,198
Current Officers, Directors, Trustees, and Key Employees-$488,648-$488,648
Fees for Services Other$154,013$144,100-$298,113
Other Employee Benefits$163,133$80,756-$243,889
Payroll Taxes$144,997$75,786-$220,783
Insurance$137,117$27,617-$164,734
Depreciation Depletion$113,286$43,884-$157,170
Occupancy$118,668$14,912-$133,580
Pension Plan Contributions$68,000$26,387-$94,387
Other Expenses$90,042$8,430-$90,042
Fees for Services Accounting-$34,850-$34,850
Office Expenses$28,128$2,870-$30,998
Travel$24,297$1,629-$25,926
Conferences and Meetings$5,162$9,884-$15,046
Advertising$10,859$1,108-$11,967
Interest$4,181--$4,181
Fees for Services Legal-$300-$300
Total Functional Expenses$3,780,443$1,313,248$0$5,093,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,093,691
Expenses per Audited Statements$5,003,649
Total Expenses per Audited Statements$5,003,649
Expenses Not Reported on Financial Statements$90,042
Other Expense Adjustments$90,042
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,128
Fundraising Direct Expenses$0
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
Lease Liability$92,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer. Form 990 is then presented to the Board of Directors for approval.”

Form 990, Part VI, Section B, line 12C

“The potential for conflict of interest is reviewed thoroughly prior to an individual being asked to serve on the Board. Thereafter, periodically, the Board reviews its membership for any change in status which may give rise to a conflict of interest. If a conflict of interest does arise, management and the Board of Directors take appropriate action.”

Form 990, Part VI, Section B, line 15A

“The Agency's CEO's compensation is evaluated annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents pertaining to the governing board and the financial statements are made available to contract and funding entities per their requirements and review processes. The conflict of interest policy is included in the policy and procedures manual and is available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Behavioral Healthcare
EIN
71-0360221
Phone
8705341834
Address
2500 Rike Drive, Pine Bluff, AR 71603

Signing Officer

Name
Janie Tooke
Title
CFO
Phone
8705341834
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Tooke
Formed
1964
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
13

Preparer

Firm
Landmark PLC CPAs
Address
200 W Capitol Ave Suite 1700, Little Rock, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization has evaluated the tax positions taken and has concluded that as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosures in the financial statements. The Organization may be subject to audit by the IRS; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Expense”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08705341834
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
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IRS990/Form990PartVIISectionAGrp/PersonNm1Daryl Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Barker
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Boutwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Mason Rush
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Soto
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Tamara E Glover
IRS990/Form990PartVIISectionAGrp/PersonNm8Alexandra Harper
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Madison Lim
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm11LT Hosea Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Noel Bud Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherrie James
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Broughton
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