Civic Intelligence

Yell County Special Services Center Inc.

990 • Fiscal year 2014 • EIN 71-0427082

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profile

View Organization Page

PO Box 17772853

(479) 477-1075

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,441,282

Up $42,587 (+1.8%) from 2013

Net Assets

Up

$2,164,560

Up $42,529 (+2.0%) from 2013

Liabilities

Up

$276,722

Up $58 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$1,741,269

No earlier filing loaded for comparison.

Expenses

Up

$1,698,740

Up $72,468 (+4.5%) from 2013

Net Income

$42,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,920,484Liabilities 2010: $245,512Net Assets 2010: $1,674,9722010Assets 2011: $2,297,391Liabilities 2011: $277,396Net Assets 2011: $2,019,9952011Assets 2012: $2,411,174Liabilities 2012: $278,689Net Assets 2012: $2,132,4852012Assets 2013: $2,398,695Liabilities 2013: $276,664Net Assets 2013: $2,122,0312013Assets 2014: $2,441,282Liabilities 2014: $276,722Net Assets 2014: $2,164,5602014Assets 2015: $2,359,222Liabilities 2015: $266,438Net Assets 2015: $2,092,7842015Assets 2016: $2,438,613Liabilities 2016: $256,742Net Assets 2016: $2,181,8712016Assets 2017: $2,431,139Liabilities 2017: $232,541Net Assets 2017: $2,198,5982017Assets 2018: $2,354,073Liabilities 2018: $222,061Net Assets 2018: $2,132,0122018Assets 2019: $2,211,729Liabilities 2019: $220,176Net Assets 2019: $1,991,5532019Assets 2020: $1,902,167Liabilities 2020: $470,683Net Assets 2020: $1,431,4842020Assets 2021: $1,733,524Liabilities 2021: $266,748Net Assets 2021: $1,466,7762021Assets 2022: $1,667,577Liabilities 2022: $456,842Net Assets 2022: $1,210,7352022Assets 2023: $1,512,291Liabilities 2023: $506,935Net Assets 2023: $1,005,3562023Assets 2024: $1,166,124Liabilities 2024: $295,579Net Assets 2024: $870,5452024

Highlighted filing

2014

Assets$2,441,282
Liabilities$276,722
Net Assets$2,164,560
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,9172010Expenses 2011: $1,593,7692011Expenses 2012: $1,605,8652012Expenses 2013: $1,626,2722013Revenue 2014: $1,741,269Expenses 2014: $1,698,740Net Income 2014: $42,5292014Revenue 2015: $1,461,540Expenses 2015: $1,533,316Net Income 2015: -$71,7762015Revenue 2016: $1,743,410Expenses 2016: $1,654,323Net Income 2016: $89,0872016Revenue 2017: $1,811,374Expenses 2017: $1,794,647Net Income 2017: $16,7272017Revenue 2018: $1,778,149Expenses 2018: $1,844,735Net Income 2018: -$66,5862018Revenue 2019: $1,592,638Expenses 2019: $1,733,097Net Income 2019: -$140,4592019Revenue 2020: $1,274,808Expenses 2020: $1,834,877Net Income 2020: -$560,0692020Revenue 2021: $1,552,778Expenses 2021: $1,517,486Net Income 2021: $35,2922021Revenue 2022: $1,300,779Expenses 2022: $1,556,820Net Income 2022: -$256,0412022Revenue 2023: $1,473,604Expenses 2023: $1,678,983Net Income 2023: -$205,3792023Revenue 2024: $1,638,393Expenses 2024: $1,773,204Net Income 2024: -$134,8112024

Highlighted filing

2014

Revenue$1,741,269
Expenses$1,698,740
Net Income$42,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,741,638
Mission and Program Overview

Mission

Training handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,562$1,313,729▼ $24,833
Cash and Non-Interest-Bearing Accounts$1,010,966$1,032,927▲ $21,961
Accounts Receivable$11,887$61,563▲ $49,676
Prepaid Expenses and Deferred Charges$18,670$20,183▲ $1,513
Savings and Temporary Cash Investments$18,610$12,880▼ $5,730
Total Assets$2,398,695$2,441,282▲ $42,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,500$178,900▼ $3,600
Accounts Payable and Accrued Expenses$94,164$97,822▲ $3,658
Total Liabilities$276,664$276,722▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,031$2,164,560▲ $42,529
Total Net Assets Fund Balance$2,122,031$2,164,560▲ $42,529
Total Liabilities and Net Assets / Fund Balance$2,398,695$2,441,282▲ $42,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,702$467,716$1,489,418
Equipment$256,994$402,356$659,350
Land$35,033-$35,033
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom BerryhillPresident
Andy TackettMember
Carl YatesMember
Carla SimsMember
Charles LewisMember
Lora BeasleyMember
Ron PriceMember
Stacy LisenbeyMember
Tommy PapasanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814
Program Service Revenue
$1,735,650
Investment Income
$169
Other Revenue
$1,636
All Other Contributions
$3,814
Change in Net Assets
$42,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,269
Revenue Not Reported on Form 990
$369
Total Revenue per Audited Statements
$1,741,638
Total Revenue per Form 990
$1,741,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,027
Other Expenses$485,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,327$85,088-$945,415
Depreciation Depletion$96,918$10,153-$107,071
Payroll Taxes$90,640$8,965-$99,605
Current Officers, Directors, Trustees, and Key Employees$88,985$8,801-$97,786
Occupancy$61,435$6,210-$67,645
Other Expenses$46,495$5,356-$51,851
Pension Plan Contributions$40,263$3,982-$44,245
Other Employee Benefits$23,638$2,338-$25,976
Office Expenses$12,576$1,244-$13,820
Travel$6,524$645-$7,169
Insurance$1,232$122-$1,354
All Other Expenses$-369--$-369
Total Functional Expenses$1,551,816$146,924$0$1,698,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,109
Expenses per Audited Statements$1,698,740
Total Expenses per Form 990$1,698,740
Expenses Not Reported on Form 990$369
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body (board of directors) reviews and approves financial reports and tax returns.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

EIN
71-0427082
Phone
4794771075

Signing Officer

Name
Lora Beasley
Title
Sec/treasurer
Phone
4794771075
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jo Dunn
Formed
1971
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset loss classification 369 asset loss classification -369”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Asset loss classification 369”

Schedule D, Page 4, Part XII, Line 2D

“Asset loss classification 369”

Raw XML Appendix389 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01737286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.34140
IRS990ScheduleA/PublicSupportTotal170Amt013559
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013559
IRS990ScheduleA/TotalSupportAmt018516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659350
IRS990ScheduleD/ExpensesNotReportedAmt0369
IRS990ScheduleD/ExpensesSubtotalAmt01698740
IRS990ScheduleD/LandGrp/BookValueAmt035033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035033
IRS990ScheduleD/OtherExpensesIncludedAmt0369
IRS990ScheduleD/OtherRevenueAmt0369
IRS990ScheduleD/RevenueNotReportedAmt0369
IRS990ScheduleD/RevenueSubtotalAmt01741269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET LOSS CLASSIFICATION 369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET LOSS CLASSIFICATION 369
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313729
IRS990ScheduleD/TotalExpensesPerForm990Amt01698740
IRS990ScheduleD/TotalRevenuePerForm990Amt01741269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY (BOARD OF DIRECTORS) REVIEWS AND APPROVES FINANCIAL REPORTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET LOSS CLASSIFICATION 369 ASSET LOSS CLASSIFICATION -369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02441282
IRS990/TotalAssetsGrp/BOYAmt02398695
IRS990/TotalAssetsGrp/EOYAmt02441282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03814
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276664
IRS990/TotalLiabilitiesEOYAmt0276722
IRS990/TotalLiabilitiesGrp/BOYAmt0276664
IRS990/TotalLiabilitiesGrp/EOYAmt0276722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164560
IRS990/TotalProgramServiceExpensesAmt01551816
IRS990/TotalProgramServiceRevenueAmt01735650
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02441282
IRS990/TravelGrp/ManagementAndGeneralAmt0645
IRS990/TravelGrp/ProgramServicesAmt06524
IRS990/TravelGrp/TotalAmt07169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02122031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02164560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 177
IRS990/USAddress/City0OLA
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072853
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794771075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10YELL COUNTY SPECIAL SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0710427082
ReturnHeader/Filer/PhoneNum04794771075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0OLA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02015-02-11T14:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,282
Liabilities
$276,722
Net assets
$2,164,560
Revenue
$1,741,269
Expenses
$1,698,740
Net income
$42,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.64$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.01$1.47$1.68$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.46$1.21$1.30$1.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.47$1.55$1.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$1.27$1.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$1.59$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.13$1.78$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$1.46$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.74$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.28$2.12$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.28$2.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$1.28