Civic Intelligence

Sheltered Workshop of Crittenden County Inc.

990 • Fiscal year 2019 • EIN 71-0431534

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
PO Box 1206West Memphis, AR 72301

(501) 982-0528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$612,376

Up $100,007 (+20%) from 2018

Net Assets

Up

$238,434

Up $30,627 (+15%) from 2018

Liabilities

Up

$373,942

Up $69,380 (+23%) from 2018

Revenue And Expenses

Revenue

Up

$783,789

Up $106,842 (+16%) from 2018

Expenses

Up

$753,162

Up $101,203 (+16%) from 2018

Net Income

Up

$30,627

Up $5,639 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$612,376
Liabilities$373,942
Net Assets$238,434
Open 2019 Filing

Operations Trend

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

2019

Revenue$783,789
Expenses$753,162
Net Income$30,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$783,789
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$346,692$327,170▼ $19,522
Rtn Earn Endowment Incm Other Fnds$207,807$238,434▲ $30,627
Cash and Non-Interest-Bearing Accounts$118,617$185,274▲ $66,657
Accounts Receivable$45,989$98,861▲ $52,872
Prepaid Expenses and Deferred Charges$1,071$1,071→ $0
Total Assets$512,369$612,376▲ $100,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,310$226,941▼ $12,369
Accounts Payable and Accrued Expenses$65,252$147,001▲ $81,749
Total Liabilities$304,562$373,942▲ $69,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,807$238,434▲ $30,627
Total Liabilities and Net Assets / Fund Balance$512,369$612,376▲ $100,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,670$336,163$635,833
Land$27,500-$27,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LoveladyDirector
Julie Traylor-loganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,906
Program Service Revenue
$581,673
Investment Income
$0
Other Revenue
$186,210
All Other Contributions
$4,200
Change in Net Assets
$30,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$696,952--$696,952
Depreciation Depletion$19,522--$19,522
Insurance$17,323--$17,323
Interest$9,231--$9,231
Fees for Services Accounting-$8,500-$8,500
Other Expenses$-293--$-293
Total Functional Expenses$744,662$8,500$0$753,162
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastark Enterprises
EIN
71-0431534
Address
PO BOX 1206, WEST MEMPHIS, AR 72301

Signing Officer

Name
Julie Traylor-logan
Title
Vice President
Phone
5019820528
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Traylor-logan
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Evaluation, training and rehabilitation of mentally and physically handicapped individuals during normal working hours”

Raw XML Appendix285 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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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,376
Liabilities
$373,942
Net assets
$238,434
Revenue
$783,789
Expenses
$753,162
Net income
$30,627
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
2019Detailed filing. Detailed filing data is available for this year.$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