Civic Intelligence

Phillips County Developmental Center

990 • Fiscal year 2014 • EIN 71-0418752

Jul 01, 2013 to Jun 30, 2014

Organization Profile
West Helena, AR
Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,583,307

Up $202,145 (+15%) from 2013

Net Assets

Up

$1,249,193

Up $1,581 (+0.1%) from 2013

Liabilities

Up

$334,114

Up $200,564 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Down

$3,688,097

Down $104,404 (-2.8%) from 2013

Expenses

Down

$3,686,516

Down $176,445 (-4.6%) from 2013

Net Income

Up

$1,581

Up $72,041 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,469,665Liabilities 2012: $151,593Net Assets 2012: $1,318,0722012Assets 2013: $1,381,162Liabilities 2013: $133,550Net Assets 2013: $1,247,6122013Assets 2014: $1,583,307Liabilities 2014: $334,114Net Assets 2014: $1,249,1932014Assets 2015: $1,486,111Liabilities 2015: $256,190Net Assets 2015: $1,229,9212015Assets 2016: $1,520,756Liabilities 2016: $240,086Net Assets 2016: $1,280,6702016Assets 2017: $1,749,069Liabilities 2017: $364,918Net Assets 2017: $1,384,1512017Assets 2018: $2,193,615Liabilities 2018: $559,315Net Assets 2018: $1,634,3002018Assets 2019: $2,226,673Liabilities 2019: $560,347Net Assets 2019: $1,666,3262019Assets 2020: $2,103,370Liabilities 2020: $520,507Net Assets 2020: $1,582,8632020Assets 2021: $2,737,379Liabilities 2021: $705,398Net Assets 2021: $2,031,9812021Assets 2022: $2,904,285Liabilities 2022: $681,085Net Assets 2022: $2,223,2002022Assets 2023: $2,683,434Liabilities 2023: $683,619Net Assets 2023: $1,999,8152023Assets 2024: $2,013,624Liabilities 2024: $717,881Net Assets 2024: $1,295,7432024Assets 2025: $1,945,106Liabilities 2025: $655,357Net Assets 2025: $1,289,7492025

Highlighted filing

2014

Assets$1,583,307
Liabilities$334,114
Net Assets$1,249,193
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,829,608Expenses 2012: $4,073,202Net Income 2012: -$243,5942012Revenue 2013: $3,792,501Expenses 2013: $3,862,961Net Income 2013: -$70,4602013Revenue 2014: $3,688,097Expenses 2014: $3,686,516Net Income 2014: $1,5812014Revenue 2015: $3,289,624Expenses 2015: $3,308,896Net Income 2015: -$19,2722015Revenue 2016: $3,330,798Expenses 2016: $3,280,049Net Income 2016: $50,7492016Revenue 2017: $3,289,491Expenses 2017: $3,186,015Net Income 2017: $103,4762017Revenue 2018: $3,727,315Expenses 2018: $3,477,166Net Income 2018: $250,1492018Revenue 2019: $3,625,042Expenses 2019: $3,593,016Net Income 2019: $32,0262019Revenue 2020: $3,408,380Expenses 2020: $3,491,843Net Income 2020: -$83,4632020Revenue 2021: $3,422,137Expenses 2021: $2,973,019Net Income 2021: $449,1182021Revenue 2022: $3,543,941Expenses 2022: $3,352,722Net Income 2022: $191,2192022Revenue 2023: $3,483,929Expenses 2023: $3,707,314Net Income 2023: -$223,3852023Revenue 2024: $3,438,530Expenses 2024: $4,142,602Net Income 2024: -$704,0722024Revenue 2025: $4,265,499Expenses 2025: $4,271,493Net Income 2025: -$5,9942025

Highlighted filing

2014

Revenue$3,688,097
Expenses$3,686,516
Net Income$1,581
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Provide education and training for developmentally disabled individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,583,307
Liabilities
$334,114
Net assets
$1,249,193
Revenue
$3,688,097
Expenses
$3,686,516
Net income
$1,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.66$1.29$4.27$4.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.72$1.30$3.44$4.14$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.68$2.00$3.48$3.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.68$2.22$3.54$3.35$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.71$2.03$3.42$2.97$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$3.41$3.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.56$1.67$3.63$3.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.56$1.63$3.73$3.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.38$3.29$3.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$3.33$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$3.29$3.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.58$0.33$1.25$3.69$3.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$3.79$3.86$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.15$1.32$3.83$4.07$0.24