Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2017 • EIN 71-0422083

Jul 01, 2016 to Jun 30, 2017

Clarksville, AR
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,399,030

Down $151,696 (-4.3%) from 2016

Net Assets

Down

$3,006,952

Down $145,052 (-4.6%) from 2016

Liabilities

Down

$392,078

Down $6,644 (-1.7%) from 2016

Revenue

Down

$3,306,553

Down $1,411,099 (-30%) from 2016

Expenses

Up

$3,451,605

Up $225,253 (+7.0%) from 2016

Net Income

Down

-$145,052

Down $1,636,352 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,571,030Liabilities 2011: $110,941Net Assets 2011: $1,460,0892011Assets 2012: $1,715,546Liabilities 2012: $107,056Net Assets 2012: $1,608,4902012Assets 2013: $1,753,830Liabilities 2013: $118,929Net Assets 2013: $1,634,9012013Assets 2014: $1,554,194Liabilities 2014: $69,131Net Assets 2014: $1,485,0632014Assets 2015: $1,951,921Liabilities 2015: $291,217Net Assets 2015: $1,660,7042015Assets 2016: $3,550,726Liabilities 2016: $398,722Net Assets 2016: $3,152,0042016Assets 2017: $3,399,030Liabilities 2017: $392,078Net Assets 2017: $3,006,9522017Assets 2018: $3,525,132Liabilities 2018: $340,122Net Assets 2018: $3,185,0102018Assets 2019: $3,542,546Liabilities 2019: $257,766Net Assets 2019: $3,284,7802019Assets 2020: $3,383,758Liabilities 2020: $657,442Net Assets 2020: $2,726,3162020Assets 2021: $4,102,187Liabilities 2021: $555,705Net Assets 2021: $3,546,4822021Assets 2022: $4,897,228Liabilities 2022: $102,762Net Assets 2022: $4,794,4662022Assets 2023: $5,146,613Liabilities 2023: $211,984Net Assets 2023: $4,934,6292023Assets 2024: $4,862,388Liabilities 2024: $132,738Net Assets 2024: $4,729,6502024Assets 2025: $4,978,865Liabilities 2025: $231,417Net Assets 2025: $4,747,4482025

Highlighted filing

2017

Assets$3,399,030
Liabilities$392,078
Net Assets$3,006,952

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,363,2032011Expenses 2012: $2,570,8402012Expenses 2013: $2,625,6532013Revenue 2014: $2,512,488Expenses 2014: $2,662,326Net Income 2014: -$149,8382014Revenue 2015: $2,972,465Expenses 2015: $2,796,824Net Income 2015: $175,6412015Revenue 2016: $4,717,652Expenses 2016: $3,226,352Net Income 2016: $1,491,3002016Revenue 2017: $3,306,553Expenses 2017: $3,451,605Net Income 2017: -$145,0522017Revenue 2018: $3,548,072Expenses 2018: $3,370,014Net Income 2018: $178,0582018Revenue 2019: $3,736,650Expenses 2019: $3,636,880Net Income 2019: $99,7702019Revenue 2020: $2,833,444Expenses 2020: $3,391,908Net Income 2020: -$558,4642020Revenue 2021: $4,129,649Expenses 2021: $3,309,483Net Income 2021: $820,1662021Revenue 2022: $4,508,416Expenses 2022: $3,260,432Net Income 2022: $1,247,9842022Revenue 2023: $3,916,919Expenses 2023: $3,776,756Net Income 2023: $140,1632023Revenue 2024: $3,598,116Expenses 2024: $3,803,095Net Income 2024: -$204,9792024Revenue 2025: $3,763,607Expenses 2025: $3,745,809Net Income 2025: $17,7982025

Highlighted filing

2017

Revenue$3,306,553
Expenses$3,451,605
Net Income-$145,052
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide educational/habilitative services that enable developmentally disabled individuals to pursue independence and a better quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.23$4.75$3.76$3.75$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$3.60$3.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.21$4.93$3.92$3.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.79$4.51$3.26$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.56$3.55$4.13$3.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.66$2.73$2.83$3.39$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$3.74$3.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.34$3.19$3.55$3.37$0.18
2017Summary only. Only limited summary data is available for this year.$3.40$0.39$3.01$3.31$3.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$4.72$3.23$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.29$1.66$2.97$2.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$2.51$2.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$2.36