Civic Intelligence

Boone County Special Services Inc

990 • Fiscal year 2012 • EIN 71-0435828

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,196,569

Down $146,308 (-11%) from 2011

Net Assets

Down

$1,027,622

Down $102,919 (-9.1%) from 2011

Liabilities

Down

$168,947

Down $43,389 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,695,311

Up $175,066 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$1,196,569
Liabilities$168,947
Net Assets$1,027,622
Open 2012 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

2012

Revenue-
Expenses$1,695,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,598,565
Mission and Program Overview

Mission

Services for the developmentally disabled

Filing and Contact Details

Filer

EIN
71-0435828
Raw XML AppendixShowing 400 of 461 raw XML fields

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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/Explanation5THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10707 E RUSH
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072601
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08707413709
IRS990/TotalAssets/BOY01342877
IRS990/TotalAssetsBOY01342877
IRS990/TotalAssets/EOY01196569
IRS990/TotalAssetsEOY01196569
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01360500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,569
Liabilities
$168,947
Net assets
$1,027,622
Revenue
-
Expenses
$1,695,311
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