Civic Intelligence

Boone County Special Services Inc

990 • Fiscal year 2010 • EIN 71-0435828

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

Organization ProfileBOONECOUNTYSPECIALSERVICES.WEEBLY.COM
707 E Rush72601
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,392,075

No earlier filing loaded for comparison.

Net Assets

$1,115,112

No earlier filing loaded for comparison.

Liabilities

$276,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,442,172

No earlier filing loaded for comparison.

Net Income

-

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$1.5M$1.0M$500K$0Assets 2010: $1,392,075Liabilities 2010: $276,963Net Assets 2010: $1,115,1122010Assets 2011: $1,342,877Liabilities 2011: $212,336Net Assets 2011: $1,130,5412011Assets 2012: $1,196,569Liabilities 2012: $168,947Net Assets 2012: $1,027,6222012Assets 2013: $1,770,230Liabilities 2013: $565,010Net Assets 2013: $1,205,2202013Assets 2014: $1,725,197Liabilities 2014: $530,907Net Assets 2014: $1,194,2902014Assets 2015: $1,535,856Liabilities 2015: $480,707Net Assets 2015: $1,055,1492015Assets 2016: $1,536,458Liabilities 2016: $457,621Net Assets 2016: $1,078,8372016Assets 2017: $1,542,936Liabilities 2017: $444,365Net Assets 2017: $1,098,5712017Assets 2018: $1,357,512Liabilities 2018: $384,013Net Assets 2018: $973,4992018Assets 2019: $1,433,990Liabilities 2019: $450,322Net Assets 2019: $983,6682019

Highlighted filing

2010

Assets$1,392,075
Liabilities$276,963
Net Assets$1,115,112
Open 2010 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-$500KExpenses 2010: $1,442,1722010Expenses 2011: $1,520,2452011Expenses 2012: $1,695,3112012Expenses 2013: $1,462,1042013Revenue 2014: $1,651,432Expenses 2014: $1,612,362Net Income 2014: $39,0702014Revenue 2015: $1,558,980Expenses 2015: $1,698,114Net Income 2015: -$139,1342015Revenue 2016: $1,626,357Expenses 2016: $1,602,664Net Income 2016: $23,6932016Revenue 2017: $1,743,788Expenses 2017: $1,724,054Net Income 2017: $19,7342017Revenue 2018: $1,514,224Expenses 2018: $1,639,296Net Income 2018: -$125,0722018Revenue 2019: $1,626,778Expenses 2019: $1,616,610Net Income 2019: $10,1682019

Highlighted filing

2010

Revenue-
Expenses$1,442,172
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,430,073
Mission and Program Overview

Mission

Services for the developmentally disabled

Filing and Contact Details

Filer

EIN
71-0435828
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6SUBSTANTIAL FUNDING FROM STATE OF ARKANSAS DHS
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6SCHEDULE E, LINE 6
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10707 E RUSH
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,392,075
Liabilities
$276,963
Net assets
$1,115,112
Revenue
-
Expenses
$1,442,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.45$0.98$1.63$1.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.97$1.51$1.64$0.13
2017Summary only. Only limited summary data is available for this year.$1.54$0.44$1.10$1.74$1.72$0.02
2016Summary only. Only limited summary data is available for this year.$1.54$0.46$1.08$1.63$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$1.56$1.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.19$1.65$1.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.57$1.21$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.28$1.12$1.44