Civic Intelligence

The Doni Martin Center for Developmental Services Inc.

990 • Fiscal year 2016 • EIN 71-0436980

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

1506 Park StreetPocahontas, AR 72455

(870) 892-2575

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,414

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,022,735

Down $35,274 (-3.3%) from 2015

Net Assets

Down

$951,817

Down $30,049 (-3.1%) from 2015

Liabilities

Down

$70,918

Down $5,225 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$2,079,255

Up $34,082 (+1.7%) from 2015

Expenses

Up

$2,109,304

Up $178,299 (+9.2%) from 2015

Net Income

Down

-$30,049

Down $144,217 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $758,941Liabilities 2011: $59,108Net Assets 2011: $699,8332011Assets 2012: $821,981Liabilities 2012: $71,495Net Assets 2012: $750,4862012Assets 2013: $872,147Liabilities 2013: $78,332Net Assets 2013: $793,8152013Assets 2014: $942,260Liabilities 2014: $74,562Net Assets 2014: $867,6982014Assets 2015: $1,058,009Liabilities 2015: $76,143Net Assets 2015: $981,8662015Assets 2016: $1,022,735Liabilities 2016: $70,918Net Assets 2016: $951,8172016Assets 2017: $1,124,135Liabilities 2017: $64,593Net Assets 2017: $1,059,5422017Assets 2018: $1,007,697Liabilities 2018: $47,651Net Assets 2018: $960,0462018Assets 2019: $946,899Liabilities 2019: $65,651Net Assets 2019: $881,2482019Assets 2020: $913,028Liabilities 2020: $80,917Net Assets 2020: $832,1112020Assets 2021: $1,298,701Liabilities 2021: $97,363Net Assets 2021: $1,201,3382021Assets 2022: $1,441,412Liabilities 2022: $129,958Net Assets 2022: $1,311,4542022Assets 2023: $1,743,092Liabilities 2023: $228,698Net Assets 2023: $1,514,3942023Assets 2024: $1,456,593Liabilities 2024: $226,092Net Assets 2024: $1,230,5012024Assets 2025: $909,153Liabilities 2025: $283,510Net Assets 2025: $625,6432025

Highlighted filing

2016

Assets$1,022,735
Liabilities$70,918
Net Assets$951,817
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,9702011Expenses 2012: $1,722,5122012Expenses 2013: $1,830,9432013Revenue 2014: $2,001,097Expenses 2014: $1,927,217Net Income 2014: $73,8802014Revenue 2015: $2,045,173Expenses 2015: $1,931,005Net Income 2015: $114,1682015Revenue 2016: $2,079,255Expenses 2016: $2,109,304Net Income 2016: -$30,0492016Revenue 2017: $2,302,517Expenses 2017: $2,194,792Net Income 2017: $107,7252017Revenue 2018: $1,963,363Expenses 2018: $2,062,859Net Income 2018: -$99,4962018Revenue 2019: $2,100,497Expenses 2019: $2,179,295Net Income 2019: -$78,7982019Revenue 2020: $2,113,494Expenses 2020: $2,151,078Net Income 2020: -$37,5842020Revenue 2021: $2,447,653Expenses 2021: $2,078,426Net Income 2021: $369,2272021Revenue 2022: $2,453,771Expenses 2022: $2,343,655Net Income 2022: $110,1162022Revenue 2023: $2,663,998Expenses 2023: $2,461,058Net Income 2023: $202,9402023Revenue 2024: $2,412,741Expenses 2024: $2,696,634Net Income 2024: -$283,8932024Revenue 2025: $1,662,291Expenses 2025: $2,267,149Net Income 2025: -$604,8582025

Highlighted filing

2016

Revenue$2,079,255
Expenses$2,109,304
Net Income-$30,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,079,255
Mission and Program Overview

Mission

Education for exceptional children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,975$609,760▼ $17,215
Accounts Receivable$141,128$164,561▲ $23,433
Land, Buildings, and Equipment, Net$165,481$124,545▼ $40,936
Cash and Non-Interest-Bearing Accounts$101,211$101,759▲ $548
Prepaid Expenses and Deferred Charges$23,094$22,110▼ $984
Total Assets$1,058,009$1,022,735▼ $35,274
Other Assets Total$120--
Liabilities
Other Liabilities$55,501$39,036▼ $16,465
Accounts Payable and Accrued Expenses$20,642$31,882▲ $11,240
Total Liabilities$76,143$70,918▼ $5,225
Net Assets / Fund Balance
Unrestricted Net Assets$981,866$951,817▼ $30,049
Total Net Assets Fund Balance$981,866$951,817▼ $30,049
Total Liabilities and Net Assets / Fund Balance$1,058,009$1,022,735▼ $35,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,601$430,830$473,431
Buildings$81,944-$81,944
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doni MartinCEOFT$64,414$64,414

Board Members and Trustees

NameTitle
Cathy TedderPresident
Wanda AllmandingerV President
Devon HolderBoard Member
Pat JohnsonBoard Member
Shelly SegravesBoard Member
Debbie PrichardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,354
Program Service Revenue
$2,016,088
Investment Income
$499
Other Revenue
$12,314
Change in Net Assets
$-30,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,255
Total Revenue per Audited Statements
$2,079,255
Total Revenue per Form 990
$2,079,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,489
Other Expenses$498,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,016$170,730-$1,422,746
Payroll Taxes$126,739$17,283-$144,022
Occupancy$68,758$9,377-$78,135
Other Employee Benefits$38,474$5,247-$43,721
Insurance$37,323$5,090-$42,413
Depreciation Depletion$36,500$4,977-$41,477
Travel$25,495--$25,495
Fees for Services Accounting$16,955--$16,955
Office Expenses$7,670$1,046-$8,716
Other Expenses$3,055$2,851-$3,055
Advertising$559--$559
All Other Expenses$483$66-$549
Total Functional Expenses$1,892,637$216,667$0$2,109,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,304
Total Expenses per Audited Statements$2,109,304
Total Expenses per Form 990$2,109,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,672
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
Wages Payable$19,755
Accrued Compensated Absences$19,281
Retirement 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 9

“Devon holder 202 e broadway suite b pocahontas, ar 72455 wanda allmandinger 1853 cr 143 corning, ar 72422 debbie prichard 9 sherman trail pocahontas, ar 72455 cathy tedder 4726 hwy 90 w pocahontas, ar 72455 pat johnson 1613 w marr pocahontas, ar 72455 shelly segraves 443 shernan trail pocahontas, ar 72455”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Doni Martin Ctr for Developmental S
EIN
71-0436980
Address
1506 PARK STREET, POCAHONTAS, AR 72455

Signing Officer

Name
Doni Martin
Title
CEO
Phone
8708924061
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Allmandinger
Voting Board Members
7
Independent Board Members
6
Employees
104
Volunteers
20

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

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

“To provide rehabilitation to physically and mentally handicapped children and young adults.”

Raw XML Appendix374 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02079255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124545
IRS990ScheduleD/TotalExpensesPerForm990Amt02109304
IRS990ScheduleD/TotalLiabilityAmt039036
IRS990ScheduleD/TotalRevenuePerForm990Amt02079255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109304
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVON HOLDER 202 E BROADWAY SUITE B POCAHONTAS, AR 72455 WANDA ALLMANDINGER 1853 CR 143 CORNING, AR 72422 DEBBIE PRICHARD 9 SHERMAN TRAIL POCAHONTAS, AR 72455 CATHY TEDDER 4726 HWY 90 W POCAHONTAS, AR 72455 PAT JOHNSON 1613 W MARR POCAHONTAS, AR 72455 SHELLY SEGRAVES 443 SHERNAN TRAIL POCAHONTAS, AR 72455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058009
IRS990/TotalAssetsEOYAmt01022735
IRS990/TotalAssetsGrp/BOYAmt01058009
IRS990/TotalAssetsGrp/EOYAmt01022735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050354
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892637
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076143
IRS990/TotalLiabilitiesEOYAmt070918
IRS990/TotalLiabilitiesGrp/BOYAmt076143
IRS990/TotalLiabilitiesGrp/EOYAmt070918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951817
IRS990/TotalProgramServiceExpensesAmt01892637
IRS990/TotalProgramServiceRevenueAmt02016088
IRS990/TotalReportableCompFromOrgAmt064414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02019229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079255
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022735
IRS990/TravelGrp/ProgramServicesAmt025495
IRS990/TravelGrp/TotalAmt025495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01853 CR 143
IRS990/USAddress/AddressLine2Txt01853 CR 143
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072422
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08708924061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONI MARTIN CTR FOR DEVELOPMENTAL S
ReturnHeader/Filer/BusinessNameControlTxt0DONI
ReturnHeader/Filer/EIN0710436980
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02017-05-15T14:26:40-05:00
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
$1,022,735
Liabilities
$70,918
Net assets
$951,817
Revenue
$2,079,255
Expenses
$2,109,304
Net income
-$30,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.66$2.27$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.41$2.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$2.66$2.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.45$2.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.11$2.15$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$2.10$2.18$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$1.96$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.30$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.08$2.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.05$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$2.00$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.59