Civic Intelligence

Monroe County Human Development Center Inc

990 • Fiscal year 2016 • EIN 71-0433363

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profile
1116 N New York AveBrinkley, AR 72021-2125

(870) 734-1155

Siviq Scores

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

Liabilities / Assets

99th percentile

3.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$284,228

No earlier filing loaded for comparison.

Net Assets

-$732,872

No earlier filing loaded for comparison.

Liabilities

$1,017,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

$1,361,985

No earlier filing loaded for comparison.

Expenses

$1,545,572

No earlier filing loaded for comparison.

Net Income

-$183,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $284,228Liabilities 2016: $1,017,100Net Assets 2016: -$732,8722016Assets 2017: $238,421Liabilities 2017: $931,521Net Assets 2017: -$693,1002017Assets 2018: $255,205Liabilities 2018: $1,061,549Net Assets 2018: -$806,3442018Assets 2019: $204,943Liabilities 2019: $1,109,389Net Assets 2019: -$904,4462019Assets 2020: $356,371Liabilities 2020: $1,503,503Net Assets 2020: -$1,147,1322020Assets 2021: $596,793Liabilities 2021: $1,515,617Net Assets 2021: -$918,8242021Assets 2022: $460,600Liabilities 2022: $1,552,694Net Assets 2022: -$1,092,0942022Assets 2023: $282,239Liabilities 2023: $1,466,465Net Assets 2023: -$1,184,2262023Assets 2024: $290,623Liabilities 2024: $1,412,763Net Assets 2024: -$1,122,1402024Assets 2025: $434,853Liabilities 2025: $1,488,577Net Assets 2025: -$1,053,7242025

Highlighted filing

2016

Assets$284,228
Liabilities$1,017,100
Net Assets-$732,872
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,361,985Expenses 2016: $1,545,572Net Income 2016: -$183,5872016Revenue 2017: $1,571,582Expenses 2017: $1,531,809Net Income 2017: $39,7732017Revenue 2018: $1,454,496Expenses 2018: $1,567,740Net Income 2018: -$113,2442018Revenue 2019: $1,376,889Expenses 2019: $1,474,991Net Income 2019: -$98,1022019Revenue 2020: $1,008,464Expenses 2020: $1,094,753Net Income 2020: -$86,2892020Revenue 2021: $1,467,289Expenses 2021: $1,238,981Net Income 2021: $228,3082021Revenue 2022: $1,275,477Expenses 2022: $1,448,747Net Income 2022: -$173,2702022Revenue 2023: $1,503,584Expenses 2023: $1,595,716Net Income 2023: -$92,1322023Revenue 2024: $1,338,943Expenses 2024: $1,276,857Net Income 2024: $62,0862024Revenue 2025: $1,345,532Expenses 2025: $1,277,116Net Income 2025: $68,4162025

Highlighted filing

2016

Revenue$1,361,985
Expenses$1,545,572
Net Income-$183,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,361,985
Mission and Program Overview

Mission

The center administers treatment and therapy programs for the developmentally disabled population in monroe county arkansas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,835$204,854▼ $29,981
Accounts Receivable$20,764$38,626▲ $17,862
Savings and Temporary Cash Investments$35,919$36,098▲ $179
Cash and Non-Interest-Bearing Accounts$9,854$4,650▼ $5,204
Total Assets$301,372$284,228▼ $17,144
Liabilities
Other Liabilities$714,665$924,960▲ $210,295
Mortgage Notes Payable Secured by Investment Property$123,945$79,209▼ $44,736
Accounts Payable and Accrued Expenses$12,050$12,931▲ $881
Total Liabilities$850,660$1,017,100▲ $166,440
Net Assets / Fund Balance
Unrestricted Net Assets$-549,288$-732,872▼ $183,584
Total Net Assets Fund Balance$-549,288$-732,872▼ $183,584
Total Liabilities and Net Assets / Fund Balance$301,372$284,228▼ $17,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$977,032-$977,032
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sabrina MaurerPresident
Alonzo HoldenDirector
Becky BaldwinDirector
Dorothy NorwoodDirector
Hattie Lucas PowerDirector
Jane FreinDirector
Ralph CliftonDirector
Frances HarperSecretary/tr
Pat SmallwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,300
Program Service Revenue
$1,276,450
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$-183,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,132
Other Expenses$492,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,808--$734,808
Other Employee Benefits$161,194--$161,194
Payroll Taxes$157,130--$157,130
Depreciation Depletion$42,064--$42,064
All Other Expenses$29,805--$29,805
Other Expenses$28,847--$28,847
Insurance$26,180--$26,180
Occupancy$24,269--$24,269
Office Expenses$16,410--$16,410
Interest$7,469--$7,469
Travel$5,004--$5,004
Fees for Services Accounting$4,000--$4,000
Conferences and Meetings$3,340--$3,340
Total Functional Expenses$1,545,572$0$0$1,545,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Pr Taxes$924,960
Accrued Interest Payable-
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
Monroe County Human
EIN
71-0433363
Phone
8707341155
Address
1116 N NEW YORK AVE, BRINKLEY, AR 72021-2125

Signing Officer

Name
Mary Harlin
Title
Executive Director
Phone
8707341155
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harlin
Voting Board Members
9
Independent Board Members
9
Employees
48

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 post penatly and interest 0 total 3”

Raw XML Appendix366 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06199726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0977032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0977032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017032
IRS990ScheduleD/TotalLiabilityAmt0924960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3 POST PENATLY AND INTEREST 0 TOTAL 3
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
IRS990/TotalAssetsBOYAmt0301372
IRS990/TotalAssetsEOYAmt0284228
IRS990/TotalAssetsGrp/BOYAmt0301372
IRS990/TotalAssetsGrp/EOYAmt0284228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085300
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850660
IRS990/TotalLiabilitiesEOYAmt01017100
IRS990/TotalLiabilitiesGrp/BOYAmt0850660
IRS990/TotalLiabilitiesGrp/EOYAmt01017100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-549288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-732872
IRS990/TotalProgramServiceExpensesAmt01545572
IRS990/TotalProgramServiceRevenueAmt01276450
IRS990/TotalRevenueGrp/ExclusionAmt01276685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284228
IRS990/TravelGrp/ProgramServicesAmt05004
IRS990/TravelGrp/TotalAmt05004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-549288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-732872
IRS990/USAddress/AddressLine1Txt01116 N NEW YORK
IRS990/USAddress/CityNm0BRINKLEY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0710433363
ReturnHeader/Filer/PhoneNum08707341155
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 N NEW YORK AVE
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720212125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02016-11-14T16:53:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,228
Liabilities
$1,017,100
Net assets
-$732,872
Revenue
$1,361,985
Expenses
$1,545,572
Net income
-$183,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.49$1.05$1.35$1.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.29$1.41$1.12$1.34$1.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.47$1.18$1.50$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.55$1.09$1.28$1.45$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.52$0.92$1.47$1.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$1.50$1.15$1.01$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$1.11$0.90$1.38$1.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$1.06$0.81$1.45$1.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.93$0.69$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.02$0.73$1.36$1.55$0.18