Civic Intelligence

Sheltered Workshop of Crittenden County Inc.

990 • Fiscal year 2014 • EIN 71-0431534

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
P O Box 120672303

(870) 732-2750

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,461

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$420,227

Down $33,541 (-7.4%) from 2013

Net Assets

Down

$79,217

Down $17,286 (-18%) from 2013

Liabilities

Down

$341,010

Down $16,255 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

$641,237

No earlier filing loaded for comparison.

Expenses

Down

$658,523

Down $25,388 (-3.7%) from 2013

Net Income

-$17,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $524,713Liabilities 2011: $305,925Net Assets 2011: $218,7882011Assets 2012: $493,094Liabilities 2012: $357,806Net Assets 2012: $135,2882012Assets 2013: $453,768Liabilities 2013: $357,265Net Assets 2013: $96,5032013Assets 2014: $420,227Liabilities 2014: $341,010Net Assets 2014: $79,2172014Assets 2015: $575,121Liabilities 2015: $448,524Net Assets 2015: $126,5972015Assets 2016: $491,764Liabilities 2016: $340,037Net Assets 2016: $151,7272016Assets 2017: $495,728Liabilities 2017: $312,909Net Assets 2017: $182,8192017Assets 2018: $512,369Liabilities 2018: $304,562Net Assets 2018: $207,8072018Assets 2019: $612,376Liabilities 2019: $373,942Net Assets 2019: $238,4342019Assets 2020: $526,081Liabilities 2020: $254,060Net Assets 2020: $272,0212020Assets 2021: $648,578Liabilities 2021: $356,511Net Assets 2021: $292,0672021Assets 2022: $744,542Liabilities 2022: $431,968Net Assets 2022: $312,5742022Assets 2023: $649,515Liabilities 2023: $319,981Net Assets 2023: $329,5342023Assets 2024: $487,499Liabilities 2024: $152,766Net Assets 2024: $334,7332024

Highlighted filing

2014

Assets$420,227
Liabilities$341,010
Net Assets$79,217
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $705,7332011Revenue 2012: $583,626Expenses 2012: $667,126Net Income 2012: -$83,5002012Expenses 2013: $683,9112013Revenue 2014: $641,237Expenses 2014: $658,523Net Income 2014: -$17,2862014Revenue 2015: $672,266Expenses 2015: $624,886Net Income 2015: $47,3802015Revenue 2016: $718,778Expenses 2016: $693,648Net Income 2016: $25,1302016Revenue 2017: $675,210Expenses 2017: $644,118Net Income 2017: $31,0922017Revenue 2018: $676,947Expenses 2018: $651,959Net Income 2018: $24,9882018Revenue 2019: $783,789Expenses 2019: $753,162Net Income 2019: $30,6272019Revenue 2020: $706,948Expenses 2020: $673,361Net Income 2020: $33,5872020Revenue 2021: $633,279Expenses 2021: $613,233Net Income 2021: $20,0462021Revenue 2022: $930,938Expenses 2022: $910,431Net Income 2022: $20,5072022Revenue 2023: $881,828Expenses 2023: $864,868Net Income 2023: $16,9602023Revenue 2024: $805,336Expenses 2024: $800,137Net Income 2024: $5,1992024

Highlighted filing

2014

Revenue$641,237
Expenses$658,523
Net Income-$17,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$645,439
Mission and Program Overview

Mission

To provide jobs and programs for the mentally and physically handicapped adolescents and adults in the Crittenden County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,446$385,942▼ $23,504
Accounts Receivable$36,739$28,087▼ $8,652
Cash and Non-Interest-Bearing Accounts$7,583$6,198▼ $1,385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,768$420,227▼ $33,541
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,003$280,365▼ $9,638
Accounts Payable and Accrued Expenses$67,262$60,645▼ $6,617
Total Liabilities$357,265$341,010▼ $16,255
Net Assets / Fund Balance
Unrestricted Net Assets$96,503$79,217▼ $17,286
Total Net Assets Fund Balance$96,503$79,217▼ $17,286
Total Liabilities and Net Assets / Fund Balance$453,768$420,227▼ $33,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,117$119,986$473,103
Equipment$5,325$194,099$199,424
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SpenceDirectorFT$49,461$49,461
Janie SpenceCo-DirectorFT$48,589$48,589

Board Members and Trustees

NameTitle
Kent HalePresident
David ThompsonVice President
Scott LoveladyExecutive Director
Letta StickmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,212
Program Service Revenue
$331,794
Investment Income
$404
Other Revenue
$230,827
All Other Contributions
$20,289
Change in Net Assets
$-17,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,533
Other Expenses$246,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,442$42,835-$233,277
Current Officers, Directors, Trustees, and Key Employees-$98,050-$98,050
Other Employee Benefits$21,746$21,745-$43,491
Payroll Taxes$15,976$15,977-$31,953
Office Expenses-$30,055-$30,055
Occupancy-$26,031-$26,031
Depreciation Depletion$8,383$16,102-$24,485
Interest-$14,403-$14,403
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$2,381$2,381-$4,762
Other Expenses$1,855$3,422-$1,855
All Other Expenses$1,754--$1,754
Advertising-$1,343-$1,343
Travel$347--$347
Total Functional Expenses$378,179$280,344$0$658,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,093
Fundraising Direct Expenses$4,202
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
71-0431534

Signing Officer

Name
Scott Lovelady
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Preparer
Cynthia C Robb
Phone
8707352683
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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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IRS990/ReconcilationRevenueExpnssAmt0-17286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360636
IRS990ScheduleA/TotalSupportAmt0360636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473103
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199424
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453768
IRS990/TotalAssetsEOYAmt0420227
IRS990/TotalAssetsGrp/BOYAmt0453768
IRS990/TotalAssetsGrp/EOYAmt0420227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357265
IRS990/TotalLiabilitiesEOYAmt0341010
IRS990/TotalLiabilitiesGrp/BOYAmt0357265
IRS990/TotalLiabilitiesGrp/EOYAmt0341010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079217
IRS990/TotalProgramServiceExpensesAmt0378179
IRS990/TotalProgramServiceRevenueAmt0331794
IRS990/TotalReportableCompFromOrgAmt098050
IRS990/TotalRevenueGrp/ExclusionAmt0224655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420227
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079217
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lovelady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTARK ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710431534
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1206
ReturnHeader/Filer/USAddress/City0WEST MEMPHIS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Robb
ReturnHeader/ReturnTs02015-05-15T12:02:22-07:00
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
$420,227
Liabilities
$341,010
Net assets
$79,217
Revenue
$641,237
Expenses
$658,523
Net income
-$17,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.53$3.35$8.05$8.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.20$3.30$8.82$8.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.32$3.13$9.31$9.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.57$2.92$6.33$6.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.54$2.72$7.07$6.73$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.74$2.38$7.84$7.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.05$2.08$6.77$6.52$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.13$1.83$6.75$6.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.92$3.40$1.52$7.19$6.94$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.49$1.27$6.72$6.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.41$0.79$6.41$6.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.57$0.97$6.84
2012Summary only. Only limited summary data is available for this year.$4.93$3.58$1.35$5.84$6.67$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.06$2.19$7.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits