Civic Intelligence

Southwest Arkansas Development Council Inc

990 • Fiscal year 2012 • EIN 71-0385996

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileSWADC.COM

View Organization Page

3902 Sanderson Ln71854
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,849,414

Down $527,927 (-22%) from 2011

Net Assets

Down

$1,058,305

Down $646,579 (-38%) from 2011

Liabilities

Up

$791,109

Up $118,652 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,692,402

Up $290,948 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,414,032Liabilities 2010: $631,461Net Assets 2010: $1,782,5712010Assets 2011: $2,377,341Liabilities 2011: $672,457Net Assets 2011: $1,704,8842011Assets 2012: $1,849,414Liabilities 2012: $791,109Net Assets 2012: $1,058,3052012Assets 2013: $1,596,393Liabilities 2013: $681,133Net Assets 2013: $915,2602013Assets 2014: $1,571,047Liabilities 2014: $499,781Net Assets 2014: $1,071,2662014Assets 2015: $1,295,125Liabilities 2015: $407,013Net Assets 2015: $888,1122015Assets 2016: $1,308,932Liabilities 2016: $651,145Net Assets 2016: $657,7872016Assets 2017: $128,024Liabilities 2017: $128,024Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,849,414
Liabilities$791,109
Net Assets$1,058,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,303,5382010Expenses 2011: $14,401,4542011Expenses 2012: $14,692,4022012Revenue 2013: $11,410,907Expenses 2013: $11,553,952Net Income 2013: -$143,0452013Revenue 2014: $8,078,699Expenses 2014: $7,922,693Net Income 2014: $156,0062014Revenue 2015: $7,254,921Expenses 2015: $7,438,075Net Income 2015: -$183,1542015Revenue 2016: $7,175,454Expenses 2016: $7,531,461Net Income 2016: -$356,0072016Revenue 2017: $3,812,506Expenses 2017: $4,470,293Net Income 2017: -$657,7872017Revenue 2018: $69,295Expenses 2018: $69,295Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$14,692,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$14,045,823
Mission and Program Overview

Mission

Health care/education/nutrition/energy asst/transportation

Major Activities

Activity 2
Home energy assistance program cfda 93.568 providing heating and cooling assistance in the homes of low-income individuals and famalies.
Activity 3
In-home services (arkansas medicaid) providing personal care for elderly and low-income citizens in their home home.
Filing and Contact Details

Filer

EIN
71-0385996
Raw XML Appendix399 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/GeneralExplanation/Explanation0THE AGENCY HAS MULTIPLE PROGRAMS WHERE VOLUNTEERS ARE UTILIZED. IN THE SR. CITIZEN PROGRAM VOLUNTEERS HELP WITH SENIOR CITIZENS AS TO SOCIALIZATION, MEAL PREPARATION AND CLEAN UP. IN THE HEAD START PROGRAMS, VOLUNTEERS ASSIST THE TEACHERS IN SUPERVISING CHILDREN IN THE CLASS ROOM.OTHER VOLUNTEERS ASSIT IN CLERICAL WORK AND COMMODITY DISTRIBUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS FEDERAL AND NON-FEDERAL PROGRAMS FOR ELDERLY AND LOW-INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND SIGNATURE AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES SALARY CHANGES TO THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE H DIKE CPAPFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 NORTH CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075570
ReturnHeader/Preparer/Name0JOE H DIKE CPAPFS
ReturnHeader/Preparer/Phone09036284272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:29:29-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,849,414
Liabilities
$791,109
Net assets
$1,058,305
Revenue
-
Expenses
$14,692,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$3.81$4.47$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$7.18$7.53$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.41$0.89$7.25$7.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$8.08$7.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.68$0.92$11.4$11.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.79$1.06$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.67$1.70$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.63$1.78$15.3