Civic Intelligence

Boone County Special Services Inc

990 • Fiscal year 2013 • EIN 71-0435828

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

707 E Rush72601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,770,230

Up $573,661 (+48%) from 2012

Net Assets

Up

$1,205,220

Up $177,598 (+17%) from 2012

Liabilities

Up

$565,010

Up $396,063 (+234%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,462,104

Down $233,207 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,770,230
Liabilities$565,010
Net Assets$1,205,220

Operations Trend

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

2013

Revenue-
Expenses$1,462,104
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$1,639,699
Mission and Program Overview

Mission

Services for the developmentally disabled

Filing and Contact Details

Filer

EIN
71-0435828
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043708
IRS990/AccountsPayableAccruedExpenses/EOY081799
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990/ActivityOther/Description0ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY.
IRS990/AllOtherContributions072691
IRS990/AllOtherExpenses/ManagementAndGeneral052820
IRS990/AllOtherExpenses/ProgramServices025672
IRS990/AllOtherExpenses/Total078492
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0150397
IRS990/CashNonInterestBearing/EOY0709820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01416717
IRS990/ContributionsGrantsPriorYear01360500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03236
IRS990/DepreciationDepletion/ProgramServices028648
IRS990/DepreciationDepletion/Total031884
IRS990/DescribedIn501C30true
IRS990/Description0ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01191544
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012059
IRS990/FeesForServicesAccounting/Total012059
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ANN MAIN
IRS990/Form990PartVIISectionA/NamePerson1BOB REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2TAMMIE ROTH
IRS990/Form990PartVIISectionA/NamePerson3DR JAMES COATS
IRS990/Form990PartVIISectionA/NamePerson4DR LOWELL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5DR SABRE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson6DR STEVE SHRUM
IRS990/Form990PartVIISectionA/NamePerson7DR SUE CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson8HOLLY GILLIES
IRS990/Form990PartVIISectionA/NamePerson9JAMES ROBINSON
IRS990/Form990PartVIISectionA/NamePerson10JERRY HEAD
IRS990/Form990PartVIISectionA/NamePerson11SANDY STROOPE
IRS990/Form990PartVIISectionA/NamePerson12JOHN BERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7VP
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12PERS. COMM.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01344026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01639699
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016667
IRS990/Insurance/ProgramServices03131
IRS990/Insurance/Total019798
IRS990/Interest/ProgramServices09030
IRS990/Interest/Total09030
IRS990/InvestmentIncomeCurrentYear0731
IRS990/InvestmentIncomePriorYear0-369
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0731
IRS990/InvestmentIncome/TotalRevenueColumn0731
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0458622
IRS990/LandBuildingsEquipmentBasis01316183
IRS990/LandBuildingsEquipmentBasisNet/BOY0889437
IRS990/LandBuildingsEquipmentBasisNet/EOY0857561
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01027625
IRS990/NetAssetsOrFundBalancesEOY01205220
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05931
IRS990/OfficeExpenses/Total05931
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020876
IRS990/OtherEmployeeBenefits/ProgramServices078353
IRS990/OtherEmployeeBenefits/Total099229
IRS990/OtherExpensePriorYear0610130
IRS990/OtherExpensesCurrentYear0518501
IRS990/OtherExpenses/Description0OTHER EXPENSES - PROGRAM
IRS990/OtherExpenses/Description1SUPPLIES - PROGRAM
IRS990/OtherExpenses/Description2UTILITIES - ADMINISTRATIV
IRS990/OtherExpenses/Description3JANITORIAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral012089
IRS990/OtherExpenses/ManagementAndGeneral17145
IRS990/OtherExpenses/ProgramServices0314679
IRS990/OtherExpenses/ProgramServices122603
IRS990/OtherExpenses/ProgramServices24791
IRS990/OtherExpenses/Total0314679
IRS990/OtherExpenses/Total122603
IRS990/OtherExpenses/Total212089
IRS990/OtherExpenses/Total311936
IRS990/OtherLiabilities/BOY0125234
IRS990/OtherLiabilities/EOY046962
IRS990/OtherRevenueCurrentYear08399
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07163
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11236
IRS990/OtherRevenueMisc/TotalRevenueColumn07163
IRS990/OtherRevenueMisc/TotalRevenueColumn11236
IRS990/OtherRevenuePriorYear018567
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116423
IRS990/OtherSalariesAndWages/ProgramServices0656103
IRS990/OtherSalariesAndWages/Total0772526
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral029245
IRS990/PayrollTaxes/ProgramServices042603
IRS990/PayrollTaxes/Total071848
IRS990/PledgesAndGrantsReceivable/BOY085906
IRS990/PledgesAndGrantsReceivable/EOY0131998
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04346
IRS990/PrepaidExpensesDeferredCharges/EOY04120
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0213852
IRS990/ProgramServiceRevenue/Description0WORK ACTIVITY INCOME
IRS990/ProgramServiceRevenue/Description1VENDING AND FUNDRAISING
IRS990/ProgramServiceRevenue/Description2PRIVATE PAY- INDIVIDUAL
IRS990/ProgramServiceRevenuePriorYear0213696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0200296
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24686
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200296
IRS990/ProgramServiceRevenue/TotalRevenueColumn18870
IRS990/ProgramServiceRevenue/TotalRevenueColumn24686
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0177595
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01589699
IRS990/RevenuesLessExpensesCY0177595
IRS990/RevenuesLessExpensesPriorYear0-102917
IRS990/SalariesEtcCurrentYear0943603
IRS990/SalariesEtcPriorYear01085181
IRS990/SavingsAndTempCashInvestments/BOY065981
IRS990/SavingsAndTempCashInvestments/EOY066231
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08
IRS990ScheduleD/ExpensesSubtotal01462104
IRS990ScheduleD/Land/BookValue076032
IRS990ScheduleD/Land/OtherCostOrOtherBasis076032
IRS990ScheduleD/OtherLandBuildings/BookValue0781521
IRS990ScheduleD/OtherLandBuildings/Depreciation0458622
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01240143
IRS990ScheduleD/OtherLiabilities/Amount046380
IRS990ScheduleD/OtherLiabilities/Amount1582
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description3NOTES PAYABLE - CFB
IRS990ScheduleD/OtherLiabilities/Description4OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5NOTES PAYABLE- TRACTOR
IRS990ScheduleD/OtherLiabilities/Description6NOTES PAYABLE- REGIONS BANK
IRS990ScheduleD/OtherLiabilities/Description7CURRENT PORTION OF REGIONS LOAN
IRS990ScheduleD/RevenueSubtotal01639699
IRS990ScheduleD/TotalExpensesPerForm99001462104
IRS990ScheduleD/TotalOfAmounts046962
IRS990ScheduleD/TotalOfBookValueLandBuildings0857561
IRS990ScheduleD/TotalRevenuePerForm99001639699
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01462104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01639699
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MADE KNOWN DURING REGISTRATION PERIODS AND PROCESS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SUBSTANTIAL FUNDING FROM STATE OF ARKANSAS DHS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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/BOY01196567
IRS990/TotalAssetsBOY01196567
IRS990/TotalAssets/EOY01770230
IRS990/TotalAssetsEOY01770230
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01416717
IRS990/TotalExpensesCurrentYear01462104
IRS990/TotalExpensesPriorYear01695311
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0270560
IRS990/TotalFunctionalExpenses/ProgramServices01191544
IRS990/TotalFunctionalExpenses/Total01462104
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168942
IRS990/TotalLiabilitiesBOY0168942
IRS990/TotalLiabilities/EOY0565010
IRS990/TotalLiabilitiesEOY0565010
IRS990/TotalLiabNetAssetsFundBalances/BOY01196567
IRS990/TotalLiabNetAssetsFundBalances/EOY01770230
IRS990/TotalNbrEmployees0116
IRS990/TotalNetAssetsFundBalances/BOY01027625
IRS990/TotalNetAssetsFundBalances/EOY01205220
IRS990/TotalOtherRevenue08399
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01191544
IRS990/TotalProgramServiceRevenue0213852
IRS990/TotalRevenueCurrentYear01639699
IRS990/TotalRevenuePriorYear01592394
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0222982
IRS990/TotalRevenue/TotalRevenueColumn01639699
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01027625
IRS990/UnrestrictedNetAssets/EOY01205220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings