Civic Intelligence

Southwest Arkansas Development Council Inc

990 • Fiscal year 2015 • EIN 71-0385996

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileSWADC.COM

View Organization Page

3902 Sanderson LnTexarkana, AR 71854

(870) 773-5504

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,295,125

Down $275,922 (-18%) from 2014

Net Assets

Down

$888,112

Down $183,154 (-17%) from 2014

Liabilities

Down

$407,013

Down $92,768 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$7,254,921

Down $823,778 (-10%) from 2014

Expenses

Down

$7,438,075

Down $484,618 (-6.1%) from 2014

Net Income

Down

-$183,154

Down $339,160 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$1,295,125
Liabilities$407,013
Net Assets$888,112
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$7,254,921
Expenses$7,438,075
Net Income-$183,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,254,921
Mission and Program Overview

Mission

Health care/education/nutrition/energy asst/transportation

Swadc is a non-profit organization that does not discriminate on the grounds of race, color, or national origin when providing assistance to the needy members of the communities in the following arkansas counties: miller,hempstead, howard, lafayette, little river, nevada, sevier, ouachita,dallas, columbia, union and calhoun. We view our mission as that of striving to alleviate poverty and to improve the lives and living conditions of the people we serve through our various programs. Swadc provides case management, commodity distribution, emergency food services, seniorcitizens meals and socialization, personal care services, other educationalservices and medicaid transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,441$614,755▲ $13,314
Pledges and Grants Receivable$468,439$478,716▲ $10,277
Cash and Non-Interest-Bearing Accounts$444,831$166,157▼ $278,674
Prepaid Expenses and Deferred Charges$56,336$35,497▼ $20,839
Total Assets$1,571,047$1,295,125▼ $275,922
Liabilities
Accounts Payable and Accrued Expenses$408,875$281,331▼ $127,544
Deferred Revenue$90,906$125,682▲ $34,776
Total Liabilities$499,781$407,013▼ $92,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,390$748,362▼ $252,028
Temporarily Rstr Net Assets$70,876$139,750▲ $68,874
Total Net Assets Fund Balance$1,071,266$888,112▼ $183,154
Total Liabilities and Net Assets / Fund Balance$1,571,047$1,295,125▼ $275,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$614,755$2,487,084-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim McphaulExecutive DiFT$62,000$62,000
Brooke ThomasExec Director AssFT$45,000$45,000

Board Members and Trustees

NameTitle
Charles NeffBoard Chairm
Dick TallmanVice Chairma
Donna NeffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,254,457
Program Service Revenue
$0
Investment Income
$464
Other Revenue
$0
All Other Contributions
$431,267
Change in Net Assets
$-183,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,921
Total Revenue per Audited Statements
$7,254,921
Total Revenue per Form 990
$7,254,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,946
Other Expenses$3,610,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,348,880$82,739-$3,431,619
Fees for Services Other$2,236,337$1,002-$2,237,339
Payroll Taxes$256,259$6,330-$262,589
Occupancy$199,584$46,522-$246,106
Travel$229,092$1,877-$230,969
Insurance$172,989$6,542-$179,531
Fees for Services Accounting$121,049$46,284-$167,333
Other Employee Benefits$130,514$3,224-$133,738
Information Technology$65,125$68,067-$133,192
Depreciation Depletion$115,306$5,789-$121,095
Office Expenses$79,346$16,258-$95,604
Other Expenses$362$6,378-$362
Total Functional Expenses$7,136,819$301,256$0$7,438,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,438,075
Total Expenses per Audited Statements$7,438,075
Total Expenses per Form 990$7,438,075
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
No
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
Yes
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 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.”

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

“The board of directors approves salary changes to the executive directors salary.”

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

“The executive director approves all other salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Development
EIN
71-0385996
Phone
8707735504
Address
3902 SANDERSON LN, TEXARKANA, AR 71854
Doing Business As
Southwest Arkansas Development Coun

Signing Officer

Name
Jim Mcphaul
Title
Executive Director
Phone
8707735504
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcphaul
Formed
1969
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
306

Preparer

Firm
Joe H Dike Cpapfs
Address
312 NORTH CENTER, NEW BOSTON, TX 75570
Preparer
Joe H Dike Cpapfs
Phone
9036284272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The 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. Other volunteers assit in clerical work and commodity distribution.”

Form 990, Page 2, Part III, Line 4D

“Various federal and non-federal programs for elderly and low-income individuals.”

Form 990, Part IX, Line 11G

“Transportation-vehicle 402,612 0 0 inhome service-vehicle 1,819 0 0 heap-vehicle 771 0 0 all other-vehicle 73,313 0 0 heap-direct 1,198,780 0 0 all other-direct 274,352 0 0 transportation food 43 0 0 all other-food 284,647 0 0 all other food 0 1,002 0”

Raw XML Appendix363 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014043868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014320997
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02487084
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IRS990ScheduleD/TotalRevenuePerForm990Amt07254921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. OTHER VOLUNTEERS ASSIT IN CLERICAL WORK AND COMMODITY DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS FEDERAL AND NON-FEDERAL PROGRAMS FOR ELDERLY AND LOW-INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARY CHANGES TO THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION-VEHICLE 402,612 0 0 INHOME SERVICE-VEHICLE 1,819 0 0 HEAP-VEHICLE 771 0 0 ALL OTHER-VEHICLE 73,313 0 0 HEAP-DIRECT 1,198,780 0 0 ALL OTHER-DIRECT 274,352 0 0 TRANSPORTATION FOOD 43 0 0 ALL OTHER-FOOD 284,647 0 0 ALL OTHER FOOD 0 1,002 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07254457
IRS990/TotalEmployeeCnt0306
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07136819
IRS990/TotalFunctionalExpensesGrp/TotalAmt07438075
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888112
IRS990/TotalOtherProgSrvcExpenseAmt02258714
IRS990/TotalOtherProgSrvcRevenueAmt01971796
IRS990/TotalProgramServiceExpensesAmt07136819
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt0464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07254921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01571047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295125
IRS990/TravelGrp/ManagementAndGeneralAmt01877
IRS990/TravelGrp/ProgramServicesAmt0229092
IRS990/TravelGrp/TotalAmt0230969
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03902 SANDERSON LN
IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://SWADC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCPHAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707735504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710385996
ReturnHeader/Filer/PhoneNum08707735504
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H DIKE CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T09:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,125
Liabilities
$407,013
Net assets
$888,112
Revenue
$7,254,921
Expenses
$7,438,075
Net income
-$183,154
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
2015Detailed filing. Detailed filing data is available for this year.$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