Civic Intelligence

Marva Sheltered Workshop

EIN 71-0406813 • 501(c)3 • Russellville, AR

Profile

To provide meaningful work and service to the developmentally disabled regardless of sex, race, color, creed, or national origin.

1205 South Arkansas AveRussellville, AR 72801

www.marvaworkshop.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,096,334

Up $224,051 (+7.8%) from 2024

Liabilities

Up

$64,764

Up $34,411 (+113%) from 2024

Net Assets

Up

$3,031,570

Up $189,640 (+6.7%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$1,496,024

Down $281,302 (-16%) from 2024

Expenses

Up

$1,416,908

Up $116,176 (+8.9%) from 2024

Net Income

Down

$79,116

Down $397,478 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,860,869Liabilities 2011: $4,223Net Assets 2011: $1,856,6462011Assets 2012: $1,856,734Liabilities 2012: $7,125Net Assets 2012: $1,849,6092012Assets 2013: $1,824,913Liabilities 2013: $5,134Net Assets 2013: $1,819,7792013Assets 2014: $1,891,775Liabilities 2014: $5,685Net Assets 2014: $1,886,0902014Assets 2015: $1,913,001Liabilities 2015: $12,797Net Assets 2015: $1,900,2042015Assets 2016: $1,925,548Liabilities 2016: $9,003Net Assets 2016: $1,916,5452016Assets 2017: $1,907,138Liabilities 2017: $8,220Net Assets 2017: $1,898,9182017Assets 2018: $1,915,302Liabilities 2018: $5,436Net Assets 2018: $1,909,8662018Assets 2019: $1,944,167Liabilities 2019: $5,851Net Assets 2019: $1,938,3162019Assets 2020: $2,001,225Liabilities 2020: $203,936Net Assets 2020: $1,797,2892020Assets 2021: $2,235,484Liabilities 2021: $14,879Net Assets 2021: $2,220,6052021Assets 2022: $2,112,032Liabilities 2022: $8,766Net Assets 2022: $2,103,2662022Assets 2023: $2,273,165Liabilities 2023: $16,055Net Assets 2023: $2,257,1102023Assets 2024: $2,872,283Liabilities 2024: $30,353Net Assets 2024: $2,841,9302024Assets 2025: $3,096,334Liabilities 2025: $64,764Net Assets 2025: $3,031,5702025

Highlighted filing

2025

Assets$3,096,334
Liabilities$64,764
Net Assets$3,031,570
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $801,243Expenses 2011: $789,006Net Income 2011: $12,2372011Expenses 2012: $865,1302012Expenses 2013: $900,0202013Revenue 2014: $868,426Expenses 2014: $866,169Net Income 2014: $2,2572014Revenue 2015: $935,699Expenses 2015: $898,628Net Income 2015: $37,0712015Revenue 2016: $989,836Expenses 2016: $952,212Net Income 2016: $37,6242016Revenue 2017: $965,447Expenses 2017: $995,818Net Income 2017: -$30,3712017Revenue 2018: $962,734Expenses 2018: $1,037,921Net Income 2018: -$75,1872018Revenue 2019: $1,062,217Expenses 2019: $1,037,671Net Income 2019: $24,5462019Revenue 2020: $951,145Expenses 2020: $1,092,172Net Income 2020: -$141,0272020Revenue 2021: $1,202,297Expenses 2021: $1,100,204Net Income 2021: $102,0932021Revenue 2022: $1,376,705Expenses 2022: $1,123,826Net Income 2022: $252,8792022Revenue 2023: $1,274,846Expenses 2023: $1,223,245Net Income 2023: $51,6012023Revenue 2024: $1,777,326Expenses 2024: $1,300,732Net Income 2024: $476,5942024Revenue 2025: $1,496,024Expenses 2025: $1,416,908Net Income 2025: $79,1162025

Highlighted filing

2025

Revenue$1,496,024
Expenses$1,416,908
Net Income$79,116
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,096,334
Liabilities
$64,764
Net assets
$3,031,570
Revenue
$1,496,024
Expenses
$1,416,908
Net income
$79,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.03$1.50$1.42$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.78$1.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.38$1.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$1.20$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$0.95$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.96$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.97$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.87$0.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.87
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.80$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 8, 2026
Return Version
2024v5.5
Gross Receipts
$2,530,315
Mission and Program Overview

Mission

To provide meaningful work and services to the developmentally disabled regardless of sex, race, color, creed, or national origin.

To provide meaningful work and service to the developmentally disabled regardless or sex, race, color, creed, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,715$1,961,828▲ $106,113
Investments Other Securities$887,069$940,610▲ $53,541
Cash and Non-Interest-Bearing Accounts$92,047$123,402▲ $31,355
Inventories for Sale or Use$16,907$51,147▲ $34,240
Prepaid Expenses and Deferred Charges$16,580$16,580→ $0
Accounts Receivable$3,965$2,767▼ $1,198
Total Assets$2,872,283$3,096,334▲ $224,051
Liabilities
Other Liabilities$0$50,593▲ $50,593
Accounts Payable and Accrued Expenses$30,353$14,171▼ $16,182
Total Liabilities$30,353$64,764▲ $34,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,979$3,031,570▲ $225,591
Net Assets With Donor Restrictions$35,951$0▼ $35,951
Total Net Assets Fund Balance$2,841,930$3,031,570▲ $189,640
Total Liabilities and Net Assets / Fund Balance$2,872,283$3,096,334▲ $224,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,021$903,630$2,334,651
Land$468,384-$468,384
Equipment$62,423$227,421$289,844
Other Land Buildings$0$68,474$68,474
Other Securities$940,610--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
CARISSA O'BRYANTExecutive DirectorFT$73,647$73,647

Board Members and Trustees

NameTitle
Rhonda HortonPresident
Toni BackmanPresident
Cynthia EllsworthVice President
Angie SmithBoard Member
Fred DaubenheyerBoard Member
Gary DentonBoard Member
Harold BarrBoard Member
Jim MurphyBoard Member
Mike CosseyBoard Member
Tyler SchumacherBoard Member
Wesley WhiteBoard Member
Christina PeresAdvocate
Pete StacksSecretary
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,272
Program Service Revenue
$84,075
Investment Income
$35,989
Other Revenue
$43,688
All Other Contributions
$1,181,241
Change in Net Assets
$79,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,068,391Thrift Store Sales Value
Total Noncash Contributions$1,068,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,156,996
Total Revenue per Audited Statements
$2,653,020
Total Revenue per Form 990
$1,496,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,776
Other Expenses$372,132
Total Fundraising Expense$5,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,303$173,034$4,542$887,879
Insurance$122,475$30,619-$153,094
Current Officers, Directors, Trustees, and Key Employees$58,918$13,993$736$73,647
Payroll Taxes$55,580$13,895-$69,475
Depreciation Depletion$54,037--$54,037
All Other Expenses$37,037--$37,037
Other Expenses$24,593--$24,593
Other Employee Benefits$8,954$4,821-$13,775
Information Technology$5,613--$5,613
Total Functional Expenses$1,175,268$236,362$5,278$1,416,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,381
Expenses per Audited Statements$1,416,908
Total Expenses per Form 990$1,416,908
Expenses Not Reported on Form 990$1,046,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,935
Fundraising Direct Expenses$8,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,935$32,935$8,943$23,992
Total Events$32,935$32,935$8,943$23,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses, Payroll, Pto, and Other Liabilities$50,593
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
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, Part VI, Section B, Line 11B

“Form 990 is distributed at monthly board of directors meeting following the receipt of the form 990 from the organization's cpa firm.”

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

“All officers are required to sign a conflict of interest statement and submit to the board of directors for the boards annual review.”

Form 990, Part VI, Section B, Line 15

“The board of director's reviews the organizations executive director's salary and fringe package annually. The board of directors reviews all key employees salaries and fringe benefits annually.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marva Sheltered Workshop
EIN
71-0406813
Phone
4799684420
Address
1205 SOUTH ARKANSAS AVE, RUSSELLVILLE, AR 72801

Signing Officer

Name
CARISSA O'BRYANT
Title
Director
Phone
4799684420
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CARISSA O'BRYANT
Formed
1969
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
18

Preparer

Firm
Landmark Plc Cpas
Address
209 WEST MAIN STREET SUITE 2, RUSSELLVILLE, AR 72801
Preparer
Josh Masters
Phone
4794989655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISABLED REGARDLESS OR SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm13GARY DENTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012182
IRS990ScheduleD/DonatedServicesUseFcltsAmt012182
IRS990ScheduleD/EquipmentGrp/BookValueAmt062423

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