Civic Intelligence

Southeast Arkansas Economic Development District Inc

990 • Fiscal year 2019 • EIN 71-0397601

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A

View Organization Page

PO Box 6806Pine Bluff, AR 71611

(870) 536-1971

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.23x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,942

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,741,936

Down $133,080 (-2.3%) from 2018

Net Assets

Down

$5,190,276

Down $8,709 (-0.2%) from 2018

Liabilities

Down

$551,660

Down $124,371 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$2,448,204

Down $74,047 (-2.9%) from 2018

Expenses

Down

$2,456,913

Down $148,313 (-5.7%) from 2018

Net Income

Up

-$8,709

Up $74,266 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,629,626Liabilities 2010: $918,584Net Assets 2010: $1,711,0422010Assets 2011: $2,081,420Liabilities 2011: $468,999Net Assets 2011: $1,612,4212011Assets 2012: $2,389,619Liabilities 2012: $770,472Net Assets 2012: $1,619,1472012Assets 2013: $2,843,637Liabilities 2013: $976,578Net Assets 2013: $1,867,0592013Assets 2014: $5,188,742Liabilities 2014: $2,530,480Net Assets 2014: $2,658,2622014Assets 2015: $6,320,727Liabilities 2015: $2,599,421Net Assets 2015: $3,721,3062015Assets 2016: $7,313,026Liabilities 2016: $1,838,647Net Assets 2016: $5,474,3792016Assets 2017: $6,038,955Liabilities 2017: $756,995Net Assets 2017: $5,281,9602017Assets 2018: $5,875,016Liabilities 2018: $676,031Net Assets 2018: $5,198,9852018Assets 2019: $5,741,936Liabilities 2019: $551,660Net Assets 2019: $5,190,2762019Assets 2020: $5,304,415Liabilities 2020: $229,044Net Assets 2020: $5,075,3712020Assets 2021: $5,360,622Liabilities 2021: $359,851Net Assets 2021: $5,000,7712021Assets 2022: $6,895,240Liabilities 2022: $789,842Net Assets 2022: $6,105,3982022Assets 2023: $8,133,592Liabilities 2023: $1,328,130Net Assets 2023: $6,805,4622023Assets 2024: $10,090,785Liabilities 2024: $1,117,973Net Assets 2024: $8,972,8122024

Highlighted filing

2019

Assets$5,741,936
Liabilities$551,660
Net Assets$5,190,276
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,987,2842010Revenue 2011: $6,113,401Expenses 2011: $6,212,022Net Income 2011: -$98,6212011Expenses 2012: $4,805,5272012Expenses 2013: $3,695,9892013Revenue 2014: $6,823,915Expenses 2014: $6,032,712Net Income 2014: $791,2032014Revenue 2015: $4,679,215Expenses 2015: $3,616,071Net Income 2015: $1,063,1442015Revenue 2016: $5,431,160Expenses 2016: $3,102,411Net Income 2016: $2,328,7492016Revenue 2017: $2,694,464Expenses 2017: $2,886,883Net Income 2017: -$192,4192017Revenue 2018: $2,522,251Expenses 2018: $2,605,226Net Income 2018: -$82,9752018Revenue 2019: $2,448,204Expenses 2019: $2,456,913Net Income 2019: -$8,7092019Revenue 2020: $2,268,067Expenses 2020: $2,382,972Net Income 2020: -$114,9052020Revenue 2021: $3,105,093Expenses 2021: $3,179,693Net Income 2021: -$74,6002021Revenue 2022: $8,494,217Expenses 2022: $7,389,590Net Income 2022: $1,104,6272022Revenue 2023: $6,406,237Expenses 2023: $5,689,690Net Income 2023: $716,5472023Revenue 2024: $5,586,475Expenses 2024: $5,601,406Net Income 2024: -$14,9312024

Highlighted filing

2019

Revenue$2,448,204
Expenses$2,456,913
Net Income-$8,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.3
Gross Receipts
$2,448,204
Mission and Program Overview

Mission

To administer various federal programs, primarily under the job training partnership act, for the purpose of assisting the employment and development of economically disadvantaged individuals and businesses. The organization also assists in economic development activities under the economic development administration.

Assisting the employment and development of economically disadvantaged individuals and businesses through various federal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,890,434$4,797,940▼ $92,494
Cash and Non-Interest-Bearing Accounts$702,278$647,868▼ $54,410
Pledges and Grants Receivable$251,542$230,612▼ $20,930
Accounts Receivable$30,762$65,516▲ $34,754
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,875,016$5,741,936▼ $133,080
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$406,707$292,099▼ $114,608
Accounts Payable and Accrued Expenses$269,324$259,561▼ $9,763
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$676,031$551,660▼ $124,371
Net Assets / Fund Balance
Unrestricted Net Assets$5,198,985$5,190,276▼ $8,709
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,198,985$5,190,276▼ $8,709
Total Liabilities and Net Assets / Fund Balance$5,875,016$5,741,936▼ $133,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,741,216$331,059$5,072,275
Buildings$22,463$360,382$382,845
Land$34,261-$34,261
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HargroveExecutive DirectorFT$79,897$4,045$83,942
Gene HigginbothamInterim Executive DirectorFT$69,116-$69,116

Board Members and Trustees

NameTitle
Mack BallPresident
Robert Akin1st Vice President
Shirley Washington2nd Vice President
Bill PaxtonDirector
Buddy EarnestDirector
Carlton DavisDirector
Carolyn HarrisDirector
Charles SearcyDirector
Cs WalkerDirector
Dane WeindorfDirector
David EarneyDirector
Denisa PenningtonDirector
Eddie BestDirector
Flora SimonDirector
Frank GibsonDirector
Freddie MobleyDirector
Gary MorganDirector
Gary SpearsDirector
Gerald RobinsonDirector
James BlackDirector
Jeff OwyoungDirector
Jeff WestbrookDirector
Jim HudsonDirector
Joe WiseDirector
Joe YeeDirector
John McclellanDirector
Joy BlankenshipDirector
Klay MckinneyDirector
Melinda McknightDirector
Mitch GrantDirector
Mitch RoseDirector
Nita McdanielDirector
Noel FosterDirector
Paige ChaseDirector
Paul CarterDirector
Randy RawlsDirector
Richard TindallDirector
Ruby AllenDirector
Sam E Angel IiDirector
Scott MccormckDirector
Sidney MathiasDirector
Tom ReilleyDirector
Toni PerryDirector
Travis CollinsDirector
Walter DonaldDirector
Vernon DollarSecretary
Randy PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,731
Program Service Revenue
$245,578
Investment Income
$1,084
Other Revenue
$32,811
Change in Net Assets
$-8,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,204
Revenue Not Reported on Form 990
$1,393,337
Total Revenue per Audited Statements
$3,841,541
Total Revenue per Form 990
$2,448,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,066
Other Expenses$1,013,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,290$77,387$0$829,677
Occupancy$397,023$40,841-$437,864
Other Employee Benefits$189,895$19,534-$209,429
Pension Plan Contributions$167,928$17,274-$185,202
Office Expenses$114,179$11,745-$125,924
Current Officers, Directors, Trustees, and Key Employees-$114,162$0$114,162
Payroll Taxes$94,840$9,756-$104,596
Depreciation Depletion$83,867$8,627-$92,494
Fees for Services Accounting$50,113$5,155-$55,268
Fees for Services Legal$40,625$4,179-$44,804
Travel$37,845$3,893-$41,738
Fees for Services Other$32,031$3,295-$35,326
Insurance$24,306$2,500-$26,806
Conferences and Meetings$15,588$1,603-$17,191
Other Expenses$10,374$1,067-$0
Advertising$6,106$628-$6,734
All Other Expenses$2,811$291-$3,102
Total Functional Expenses$2,133,574$323,339$0$2,456,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,104,796
Expenses per Audited Statements$2,456,913
Total Expenses per Form 990$2,456,913
Expenses Not Reported on Form 990$1,647,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the bookkeeper. A copy of the form 990 is provided to the board prior to filing.”

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

“All directors and employees are covered under the conflict of interest policy. Management and the board of directors review actual conflicts and take appropriate action. Any person with an actual conflict is prohibited from participation in the governing board's deliberations and decisions in such transactions.”

Form 990, Part VI, Section B, Line 15A & 15B

“The finance committee of the board of directors approves a salary schedule for all employees as a function of review and adoption of the district's annual budget. The decision of the board is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Economic
EIN
71-0397601
In Care Of
% PAYTON BURGESS
Phone
8705361971
Address
PO BOX 6806, PINE BLUFF, AR 71611

Signing Officer

Name
Patrecia Hargrove
Title
Executive Director
Phone
8705361971
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrecia Hargrove
Formed
1967
Legal Domicile
Ar
Voting Board Members
47
Independent Board Members
47
Employees
126
Volunteers
50

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Remove separate governmental entity - $1,393,337”

Form 990, Schedule D, Part XII, Line 2D

“Remove separate governmental entity - $1,647,883”

Raw XML AppendixShowing 400 of 901 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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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNON DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUBY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANE WEINDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MCCORMCK
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KLAY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISA PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE YEE
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM E ANGEL II
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm23FLORA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF OWYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25MITCH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm26PAIGE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm27TONI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28NITA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES SEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm32CS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm33SIDNEY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm34GERALD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35NOEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm36MITCH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm37TOM REILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38JOY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm39BUDDY EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm40PAUL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm41FRANK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm42FREDDIE MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm43CARLTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm44TRAVIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm45MELINDA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm46JOHN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm47GENE HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm48PATRICIA HARGROVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4769116

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,936
Liabilities
$551,660
Net assets
$5,190,276
Revenue
$2,448,204
Expenses
$2,456,913
Net income
-$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.12$8.97$5.59$5.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.33$6.81$6.41$5.69$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.79$6.11$8.49$7.39$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.36$5.00$3.11$3.18$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.23$5.08$2.27$2.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.55$5.19$2.45$2.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.68$5.20$2.52$2.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.76$5.28$2.69$2.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.84$5.47$5.43$3.10$2.33
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.60$3.72$4.68$3.62$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.53$2.66$6.82$6.03$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.98$1.87$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.77$1.62$4.81
2011Summary only. Only limited summary data is available for this year.$2.08$0.47$1.61$6.11$6.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.92$1.71$5.99