Civic Intelligence

Sheltered Workshop of Crittenden County Inc.

990 • Fiscal year 2015 • EIN 71-0431534

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
P O Box 1206West Memphis, AR 72303

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$575,121

Up $154,894 (+37%) from 2014

Net Assets

Up

$126,597

Up $47,380 (+60%) from 2014

Liabilities

Up

$448,524

Up $107,514 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$672,266

Up $31,029 (+4.8%) from 2014

Expenses

Down

$624,886

Down $33,637 (-5.1%) from 2014

Net Income

Up

$47,380

Up $64,666 (+374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$575,121
Liabilities$448,524
Net Assets$126,597
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$672,266
Expenses$624,886
Net Income$47,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$672,266
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$385,942$380,401▼ $5,541
Accounts Receivable$28,087$178,169▲ $150,082
Cash and Non-Interest-Bearing Accounts$6,198$16,550▲ $10,352
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$420,227$575,121▲ $154,894
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,365$272,709▼ $7,656
Accounts Payable and Accrued Expenses$60,645$175,205▲ $114,560
Other Liabilities-$610-
Total Liabilities$341,010$448,524▲ $107,514
Net Assets / Fund Balance
Unrestricted Net Assets$79,217$126,597▲ $47,380
Total Net Assets Fund Balance$79,217$126,597▲ $47,380
Total Liabilities and Net Assets / Fund Balance$420,227$575,121▲ $154,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,986$132,117$473,103
Other Land Buildings$11,915$197,483$209,398
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim CosgrovePresident
Parthasarathy VasudevanVice President
Bob CosgroveMember
Jane BennageMember
Julie Traylor-LoganMember
Kent HaleMember
Letta StickmonMember
David ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,469
Program Service Revenue
$491,747
Investment Income
$0
Other Revenue
$147,050
All Other Contributions
$12,165
Change in Net Assets
$47,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,946
Salaries, Compensation, and Employee Benefits$225,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$274,660--$274,660
Other Salaries and Wages$133,486$61,093-$194,579
Fees for Services Accounting$8,500$15,500-$24,000
Other Employee Benefits$7,105$13,746-$20,851
Depreciation Depletion$16,039--$16,039
Insurance$15,259--$15,259
Interest$11,164--$11,164
Payroll Taxes$8,416$2,094-$10,510
Office Expenses$612$9,549-$10,161
All Other Expenses$9,024--$9,024
Other Expenses$6,813$7,175-$6,813
Conferences and Meetings-$1,639-$1,639
Advertising$321$514-$835
Travel$339--$339
Total Functional Expenses$513,576$111,310$0$624,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Taxes$610
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

Filer Name
Eastark Enterprises
EIN
71-0431534
Address
P O BOX 1206, WEST MEMPHIS, AR 72303

Signing Officer

Name
James Cosgrove
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Cynthia C Robb
Phone
8707352683
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICF/MR CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XIX MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246990
IRS990/PYOtherRevenueAmt0230827
IRS990/PYProgramServiceRevenueAmt0331794
IRS990/PYRevenuesLessExpensesAmt0-17286
IRS990/PYSalariesCompEmpBnftPaidAmt0411533
IRS990/PYTotalExpensesAmt0658523
IRS990/PYTotalRevenueAmt0641237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295815
IRS990ScheduleA/TotalSupportAmt0295815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473103
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries & Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380401
IRS990ScheduleD/TotalLiabilityAmt0610
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/TotalAssetsBOYAmt0420227
IRS990/TotalAssetsEOYAmt0575121
IRS990/TotalAssetsGrp/BOYAmt0420227
IRS990/TotalAssetsGrp/EOYAmt0575121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033469
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341010
IRS990/TotalLiabilitiesEOYAmt0448524
IRS990/TotalLiabilitiesGrp/BOYAmt0341010
IRS990/TotalLiabilitiesGrp/EOYAmt0448524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126597
IRS990/TotalProgramServiceExpensesAmt0513576
IRS990/TotalProgramServiceRevenueAmt0491747
IRS990/TotalRevenueGrp/ExclusionAmt0146892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cosgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTARK ENTERPRISES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,121
Liabilities
$448,524
Net assets
$126,597
Revenue
$672,266
Expenses
$624,886
Net income
$47,380
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
2015Detailed filing. Detailed filing data is available for this year.$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