Civic Intelligence

Phillips County Developmental Center

990 • Fiscal year 2024 • EIN 71-0418752

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

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

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,013,624

Down $669,810 (-25%) from 2023

Net Assets

Down

$1,295,743

Down $704,072 (-35%) from 2023

Liabilities

Up

$717,881

Up $34,262 (+5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$3,438,530

Down $45,399 (-1.3%) from 2023

Expenses

Up

$4,142,602

Up $435,288 (+12%) from 2023

Net Income

Down

-$704,072

Down $480,687 (-215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$2,013,624
Liabilities$717,881
Net Assets$1,295,743
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$3,438,530
Expenses$4,142,602
Net Income-$704,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$3,438,530
Mission and Program Overview

Mission

Provide education and training for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,031$1,189,254▼ $41,777
Cash and Non-Interest-Bearing Accounts$1,031,677$397,985▼ $633,692
Savings and Temporary Cash Investments$216,653$219,922▲ $3,269
Accounts Receivable$204,073$206,463▲ $2,390
Total Assets$2,683,434$2,013,624▼ $669,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,963$483,307▼ $6,656
Other Liabilities$153,010$149,211▼ $3,799
Accounts Payable and Accrued Expenses$40,646$85,363▲ $44,717
Total Liabilities$683,619$717,881▲ $34,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,815$1,295,743▼ $704,072
Total Net Assets Fund Balance$1,999,815$1,295,743▼ $704,072
Total Liabilities and Net Assets / Fund Balance$2,683,434$2,013,624▼ $669,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,863-$17,863
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janice WaddyBoard Chair
Bevery VincentDirector
Debra BlandDirector
Earnestine BanksDirector
Foster WilliamsDirector
Rebecca BaldwinDirector
Suzanne MccommonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,457
Program Service Revenue
$245,876
Investment Income
$0
Other Revenue
$3,197
Change in Net Assets
$-704,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,822,292
Other Expenses$1,320,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,086$648,273-$2,493,359
Payroll Taxes$136,733$48,041-$184,774
Other Employee Benefits$92,490$32,497-$124,987
Insurance$101,237$17,865-$119,102
Office Expenses-$90,538-$90,538
Occupancy$61,068$10,777-$71,845
Depreciation Depletion-$67,757-$67,757
Other Expenses$49,202$8,683-$57,885
All Other Expenses$51,618$5,732-$57,350
Travel$42,735$7,542-$50,277
Pension Plan Contributions$14,187$4,985-$19,172
Interest$12,222--$12,222
Fees for Services Accounting-$12,000-$12,000
Advertising-$300-$300
Total Functional Expenses$3,173,304$969,298$0$4,142,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delta House$139,239
Accrued Int$5,789
Accrued Wages and Payroll Tax$4,183
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
Phone
8705723417
Address
PO BOX 3468, WEST HELENA, AR 72390

Signing Officer

Name
Linda Patterson
Title
Executive Director
Phone
8705723417
Signed
2024-11-14

Organization Details

Principal Officer
Janice Waddy
Voting Board Members
7
Independent Board Members
7
Employees
129

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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02683434
IRS990/TotalAssetsEOYAmt02013624
IRS990/TotalAssetsGrp/BOYAmt02683434
IRS990/TotalAssetsGrp/EOYAmt02013624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03189457
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0969298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03173304
IRS990/TotalFunctionalExpensesGrp/TotalAmt04142602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683619
IRS990/TotalLiabilitiesEOYAmt0717881
IRS990/TotalLiabilitiesGrp/BOYAmt0683619
IRS990/TotalLiabilitiesGrp/EOYAmt0717881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01999815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295743
IRS990/TotalProgramServiceExpensesAmt03173304
IRS990/TotalProgramServiceRevenueAmt0245876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03438530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013624
IRS990/TravelGrp/ManagementAndGeneralAmt07542
IRS990/TravelGrp/ProgramServicesAmt042735
IRS990/TravelGrp/TotalAmt050277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3468
IRS990/USAddress/CityNm0WEST HELENA
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705723417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0710418752
ReturnHeader/Filer/PhoneNum08705723417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3468
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-01-15T14:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,624
Liabilities
$717,881
Net assets
$1,295,743
Revenue
$3,438,530
Expenses
$4,142,602
Net income
-$704,072
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
2024Detailed filing. Detailed filing data is available for this year.$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