Civic Intelligence

Jodie Partridge Center

990 • Fiscal year 2018 • EIN 71-0422564

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileN/A
PO Box 643Dumas, AR 71639

(870) 382-4374

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,455

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,109,822

Up $68,939 (+6.6%) from 2017

Net Assets

Up

$984,707

Up $63,926 (+6.9%) from 2017

Liabilities

Up

$125,115

Up $5,013 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$964,269

Up $90,864 (+10%) from 2017

Expenses

Up

$901,138

Up $98,408 (+12%) from 2017

Net Income

Down

$63,131

Down $7,544 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,033Liabilities 2012: $72,178Net Assets 2012: $734,8552012Assets 2013: $920,394Liabilities 2013: $78,710Net Assets 2013: $841,6842013Assets 2014: $979,954Liabilities 2014: $82,034Net Assets 2014: $897,9202014Assets 2015: $956,388Liabilities 2015: $109,996Net Assets 2015: $846,3922015Assets 2016: $936,358Liabilities 2016: $104,807Net Assets 2016: $831,5512016Assets 2017: $1,040,883Liabilities 2017: $120,102Net Assets 2017: $920,7812017Assets 2018: $1,109,822Liabilities 2018: $125,115Net Assets 2018: $984,7072018Assets 2019: $1,069,643Liabilities 2019: $118,367Net Assets 2019: $951,2762019Assets 2021: $1,085,532Liabilities 2021: $144,903Net Assets 2021: $940,6292021Assets 2022: $1,315,384Liabilities 2022: $239,363Net Assets 2022: $1,076,0212022Assets 2023: $1,427,363Liabilities 2023: $254,228Net Assets 2023: $1,173,1352023Assets 2024: $1,982,942Liabilities 2024: $488,019Net Assets 2024: $1,494,9232024Assets 2025: $2,104,721Liabilities 2025: $430,097Net Assets 2025: $1,674,6242025

Highlighted filing

2018

Assets$1,109,822
Liabilities$125,115
Net Assets$984,707
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $609,5782012Expenses 2013: $653,6342013Revenue 2014: $770,747Expenses 2014: $717,887Net Income 2014: $52,8602014Revenue 2015: $713,778Expenses 2015: $763,880Net Income 2015: -$50,1022015Revenue 2016: $711,974Expenses 2016: $724,401Net Income 2016: -$12,4272016Revenue 2017: $873,405Expenses 2017: $802,730Net Income 2017: $70,6752017Revenue 2018: $964,269Expenses 2018: $901,138Net Income 2018: $63,1312018Revenue 2019: $888,771Expenses 2019: $921,972Net Income 2019: -$33,2012019Revenue 2021: $1,055,055Expenses 2021: $1,073,419Net Income 2021: -$18,3642021Revenue 2022: $998,231Expenses 2022: $857,214Net Income 2022: $141,0172022Revenue 2023: $1,087,033Expenses 2023: $989,919Net Income 2023: $97,1142023Revenue 2024: $1,388,242Expenses 2024: $1,066,454Net Income 2024: $321,7882024Revenue 2025: $1,310,080Expenses 2025: $1,130,379Net Income 2025: $179,7012025

Highlighted filing

2018

Revenue$964,269
Expenses$901,138
Net Income$63,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$972,035
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$482,828$560,330▲ $77,502
Cash and Non-Interest-Bearing Accounts$390,663$367,511▼ $23,152
Savings and Temporary Cash Investments$86,468$86,820▲ $352
Land, Buildings, and Equipment, Net$41,919$50,797▲ $8,878
Investments Program Related$33,368$39,163▲ $5,795
Prepaid Expenses and Deferred Charges$5,637$5,201▼ $436
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,040,883$1,109,822▲ $68,939
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,102$125,115▲ $5,013
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,102$125,115▲ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$910,781$974,707▲ $63,926
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$920,781$984,707▲ $63,926
Total Liabilities and Net Assets / Fund Balance$1,040,883$1,109,822▲ $68,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,321$282,933$294,254
Buildings$16,027$114,046$130,073
Other Land Buildings$3,449$43,891$47,340
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettye HarrisExecutive DirectorFT$76,455$76,455

Board Members and Trustees

NameTitle
Lynn WeatherfordPresident
Tc PickettVice President
Carolyn SpainhouerBoard Member
Charles CappsBoard Member
Jackie KnowlesBoard Member
Jason BergumBoard Member
Linda DayBoard Member
Ricky HeltonBoard Member
Robin SheaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$16,942
Program Service Revenue
$947,943
Investment Income
$-616
Other Revenue
$0
All Other Contributions
$16,942
Change in Net Assets
$63,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,269
Revenue Not Reported on Form 990
$2,186
Total Revenue per Audited Statements
$966,455
Total Revenue per Form 990
$964,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,370
Other Expenses$164,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,527$52,778$0$580,305
Payroll Taxes$72,521$7,256-$79,777
Current Officers, Directors, Trustees, and Key Employees-$76,288-$76,288
Travel$43,343$4,336-$47,679
Insurance$24,851$2,486-$27,337
Fees for Services Accounting$16,019$1,603-$17,622
Depreciation Depletion$9,560$957-$10,517
Occupancy$8,483$849-$9,332
Office Expenses$5,431$543-$5,974
Other Expenses$4,435$444-$4,879
All Other Expenses$3,962$395-$4,357
Total Functional Expenses$749,832$151,306$0$901,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,529
Expenses per Audited Statements$901,138
Total Expenses per Form 990$901,138
Expenses Not Reported on Form 990$1,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sectoin A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990. The 990 is made available to the board of directors for review.”

Form 990, Part VI, Section B, Line 15A & 15B

“The board of directors sets the compensation of the executive director. There are no other officers or key employees paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jodie Partridge Center
EIN
71-0422564
In Care Of
% JODIE PARTRIDGE CENTER
Phone
8703824374
Address
PO BOX 643, DUMAS, AR 71639

Signing Officer

Name
Bettye Harris
Title
Executive Director
Phone
8703824374
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Weatherford
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
50

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1 & Part III, Line 1

“To aid citizens with intellectual disabilities by providing center based and home & community based waiver services in areas of adult development, case management, evaluation, family/individual support, integrated support/supportive living, transportation, and organized health care delivery system services.”

Form 990, Part XII, Line 2C

“Although the organization does not have a separate audit committee, the entire governing body is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Loss on disposal of assets ($1,391)”

Form 990, Schedule D, Part XII, Line 2D

“Loss on disposal of assets ($1,391)”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125115
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03962
IRS990/AllOtherExpensesGrp/TotalAmt04357
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODIE PARTRIDGE CENTER
IRS990/BooksInCareOfDetail/PhoneNum08703824374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 HWY 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390663
IRS990/CashNonInterestBearingGrp/EOYAmt0367511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076288
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-616
IRS990/CYOtherExpensesAmt0164768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0947943
IRS990/CYRevenuesLessExpensesAmt063131
IRS990/CYSalariesCompEmpBnftPaidAmt0736370
IRS990/CYTotalExpensesAmt0901138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09560
IRS990/DepreciationDepletionGrp/TotalAmt010517
IRS990/Desc0TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ACS)WAIVER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0749832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016019
IRS990/FeesForServicesAccountingGrp/TotalAmt017622
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TC PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN SPAINHOUER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKY HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BERGUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTYE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1391
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06375
IRS990/GrossReceiptsAmt0972035
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02486
IRS990/InsuranceGrp/ProgramServicesAmt024851
IRS990/InsuranceGrp/TotalAmt027337
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt033368
IRS990/InvestmentsProgramRelatedGrp/EOYAmt039163
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050797
IRS990/LandBldgEquipCostOrOtherBssAmt0491667
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07766
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0920781
IRS990/NetAssetsOrFundBalancesEOYAmt0984707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0849
IRS990/OccupancyGrp/ProgramServicesAmt08483
IRS990/OccupancyGrp/TotalAmt09332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt05431
IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3444
IRS990/OtherExpensesGrp/ProgramServicesAmt020773
IRS990/OtherExpensesGrp/ProgramServicesAmt16777
IRS990/OtherExpensesGrp/ProgramServicesAmt26150
IRS990/OtherExpensesGrp/ProgramServicesAmt34435
IRS990/OtherExpensesGrp/TotalAmt022851
IRS990/OtherExpensesGrp/TotalAmt17455
IRS990/OtherExpensesGrp/TotalAmt26765
IRS990/OtherExpensesGrp/TotalAmt34879
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07256
IRS990/PayrollTaxesGrp/ProgramServicesAmt072521
IRS990/PayrollTaxesGrp/TotalAmt079777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05201
IRS990/PrincipalOfficerNm0LYNN WEATHERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169657
IRS990/PYOtherRevenueAmt03568
IRS990/PYProgramServiceRevenueAmt0849826
IRS990/PYRevenuesLessExpensesAmt070675
IRS990/PYSalariesCompEmpBnftPaidAmt0633073
IRS990/PYTotalExpensesAmt0802730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03921456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04326
IRS990ScheduleA/InvestmentIncomeCYPct00.00107
IRS990ScheduleA/InvestmentIncomePYPct00.00127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08792
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99675
IRS990ScheduleA/PublicSupportPY509Pct00.99644
IRS990ScheduleA/PublicSupportTotal509Amt04022446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,822
Liabilities
$125,115
Net assets
$984,707
Revenue
$964,269
Expenses
$901,138
Net income
$63,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.43$1.67$1.31$1.13$0.18
2024Summary only. Only limited summary data is available for this year.$1.98$0.49$1.49$1.39$1.07$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.09$0.99$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$1.00$0.86$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$1.06$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.96$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$0.87$0.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.94$0.10$0.83$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.73$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits