Civic Intelligence

Phillips County Developmental Center

990 • Fiscal year 2020 • EIN 71-0418752

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization Profile
PO Box 3468West Helena, AR 72390

(870) 572-3417

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,103,370

Down $123,303 (-5.5%) from 2019

Net Assets

Down

$1,582,863

Down $83,463 (-5.0%) from 2019

Liabilities

Down

$520,507

Down $39,840 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$3,408,380

Down $216,662 (-6.0%) from 2019

Expenses

Down

$3,491,843

Down $101,173 (-2.8%) from 2019

Net Income

Down

-$83,463

Down $115,489 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,103,370
Liabilities$520,507
Net Assets$1,582,863
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$3,408,380
Expenses$3,491,843
Net Income-$83,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,408,380
Mission and Program Overview

Mission

Provide education and training for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,019$1,158,268▼ $48,751
Cash and Non-Interest-Bearing Accounts$481,817$548,120▲ $66,303
Savings and Temporary Cash Investments$207,340$209,690▲ $2,350
Accounts Receivable$330,497$187,292▼ $143,205
Total Assets$2,226,673$2,103,370▼ $123,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,492$359,397▼ $6,095
Accounts Payable and Accrued Expenses$194,855$161,110▼ $33,745
Total Liabilities$560,347$520,507▼ $39,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,326$1,582,863▼ $83,463
Total Net Assets Fund Balance$1,666,326$1,582,863▼ $83,463
Total Liabilities and Net Assets / Fund Balance$2,226,673$2,103,370▼ $123,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,863-$17,863
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janice WaddyBoard Chair
Bevery VincentDirector
Dorothy J HallDirector
Earnestine BanksDirector
Rebecca BaldwinDirector
Roy KirklandDirector
Suzanne MccommonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,717
Program Service Revenue
$456,144
Investment Income
$0
Other Revenue
$2,519
Change in Net Assets
$-83,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,795
Other Expenses$728,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,996$618,377-$2,378,373
Other Employee Benefits$144,606$50,807-$195,413
Payroll Taxes$129,618$45,542-$175,160
Insurance$75,539$13,330-$88,869
Occupancy$67,400$11,894-$79,294
Depreciation Depletion$67,203--$67,203
All Other Expenses$41,123$23,235-$64,358
Travel$40,995$7,235-$48,230
Office Expenses-$40,840-$40,840
Other Expenses$26,892$9,844-$26,892
Pension Plan Contributions$10,988$3,861-$14,849
Fees for Services Accounting-$11,500-$11,500
Interest$8,694--$8,694
Advertising-$600-$600
Total Functional Expenses$2,641,773$850,070$0$3,491,843
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phillips County
EIN
71-0418752
Address
PO BOX 3468, WEST HELENA, AR 72390

Signing Officer

Name
Linda Patterson
Title
Executive Director
Signed
2020-11-18

Organization Details

Principal Officer
Janice Waddy
Voting Board Members
7
Independent Board Members
7
Employees
186

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
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IRS990/TotalAssetsEOYAmt02103370
IRS990/TotalAssetsGrp/BOYAmt02226673
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02949717
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02641773
IRS990/TotalFunctionalExpensesGrp/TotalAmt03491843
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02641773
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03408380
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02103370
IRS990/TravelGrp/ManagementAndGeneralAmt07235
IRS990/TravelGrp/ProgramServicesAmt040995
IRS990/TravelGrp/TotalAmt048230
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0710418752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3468
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.160.18
ReturnHeader/FilingSecurityInformation/IPDt02020-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02020-12-06T10:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,370
Liabilities
$520,507
Net assets
$1,582,863
Revenue
$3,408,380
Expenses
$3,491,843
Net income
-$83,463
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