Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2014 • EIN 71-0445226

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profile

View Organization Page

PO Box 185772336

(870) 633-5270

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,904,531

Up $3,340 (+0.2%) from 2013

Net Assets

Up

$1,162,815

Up $34,142 (+3.0%) from 2013

Liabilities

Down

$741,716

Down $30,802 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$4,510,971

No earlier filing loaded for comparison.

Expenses

Up

$4,476,829

Up $200,835 (+4.7%) from 2013

Net Income

$34,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,906,301Liabilities 2011: $644,089Net Assets 2011: $1,262,2122011Assets 2012: $1,982,555Liabilities 2012: $744,625Net Assets 2012: $1,237,9302012Assets 2013: $1,901,191Liabilities 2013: $772,518Net Assets 2013: $1,128,6732013Assets 2014: $1,904,531Liabilities 2014: $741,716Net Assets 2014: $1,162,8152014Assets 2015: $1,854,064Liabilities 2015: $796,361Net Assets 2015: $1,057,7032015Assets 2016: $1,898,439Liabilities 2016: $750,284Net Assets 2016: $1,148,1552016Assets 2017: $1,998,575Liabilities 2017: $720,985Net Assets 2017: $1,277,5902017Assets 2018: $1,782,730Liabilities 2018: $680,650Net Assets 2018: $1,102,0802018Assets 2019: $2,010,819Liabilities 2019: $588,121Net Assets 2019: $1,422,6982019Assets 2020: $3,158,805Liabilities 2020: $684,763Net Assets 2020: $2,474,0422020Assets 2021: $3,897,593Liabilities 2021: $654,986Net Assets 2021: $3,242,6072021Assets 2022: $5,167,550Liabilities 2022: $663,099Net Assets 2022: $4,504,4512022Assets 2023: $8,986,954Liabilities 2023: $935,300Net Assets 2023: $8,051,6542023Assets 2024: $9,576,561Liabilities 2024: $605,221Net Assets 2024: $8,971,3402024Assets 2025: $10,243,329Liabilities 2025: $688,624Net Assets 2025: $9,554,7052025

Highlighted filing

2014

Assets$1,904,531
Liabilities$741,716
Net Assets$1,162,815
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,548,7302011Expenses 2012: $4,098,0782012Expenses 2013: $4,275,9942013Revenue 2014: $4,510,971Expenses 2014: $4,476,829Net Income 2014: $34,1422014Revenue 2015: $4,388,473Expenses 2015: $4,415,018Net Income 2015: -$26,5452015Revenue 2016: $4,390,961Expenses 2016: $4,300,509Net Income 2016: $90,4522016Revenue 2017: $4,909,127Expenses 2017: $4,779,692Net Income 2017: $129,4352017Revenue 2018: $5,350,343Expenses 2018: $5,525,853Net Income 2018: -$175,5102018Revenue 2019: $5,661,943Expenses 2019: $5,341,325Net Income 2019: $320,6182019Revenue 2020: $7,109,568Expenses 2020: $6,058,224Net Income 2020: $1,051,3442020Revenue 2021: $7,154,040Expenses 2021: $6,385,475Net Income 2021: $768,5652021Revenue 2022: $7,878,378Expenses 2022: $6,995,413Net Income 2022: $882,9652022Revenue 2023: $12,400,945Expenses 2023: $8,853,742Net Income 2023: $3,547,2032023Revenue 2024: $9,682,964Expenses 2024: $8,763,278Net Income 2024: $919,6862024Revenue 2025: $10,243,944Expenses 2025: $9,660,579Net Income 2025: $583,3652025

Highlighted filing

2014

Revenue$4,510,971
Expenses$4,476,829
Net Income$34,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,510,971
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,237$1,228,069▲ $65,832
Accounts Receivable$194,737$280,011▲ $85,274
Cash and Non-Interest-Bearing Accounts$407,356$257,767▼ $149,589
Savings and Temporary Cash Investments$136,691$138,514▲ $1,823
Total Assets$1,901,191$1,904,531▲ $3,340
Other Assets Total$170$170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,455$628,294▲ $89,839
Accounts Payable and Accrued Expenses$192,530$86,359▼ $106,171
Other Liabilities$41,533$27,063▼ $14,470
Total Liabilities$772,518$741,716▼ $30,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,673$1,162,815▲ $34,142
Total Net Assets Fund Balance$1,128,673$1,162,815▲ $34,142
Total Liabilities and Net Assets / Fund Balance$1,901,191$1,904,531▲ $3,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,058-$181,058
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roy JacksonPresident
Carie McdanielDirector
Linda ClarksonDirector
Sandra TaylorDirector
Barbie JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,006
Program Service Revenue
$4,439,486
Investment Income
$1,479
Other Revenue
$0
Change in Net Assets
$34,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,537
Other Expenses$1,228,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,381$280,003-$2,650,384
Other Employee Benefits$303,621$36,021-$339,642
Payroll Taxes$231,095$27,416-$258,511
Occupancy$131,669$6,299-$137,968
Insurance$122,659$1,338-$123,997
All Other Expenses$97,853$21,680-$119,533
Depreciation Depletion$10,696$78,438-$89,134
Other Expenses$86,955$6,317-$86,955
Interest$31,132$12,153-$43,285
Travel$29,249$1,598-$30,847
Fees for Services Accounting$3,000$9,750-$12,750
Office Expenses$3,441$5,624-$9,065
Advertising$814$3,715-$4,529
Conferences and Meetings$250$3,740-$3,990
Total Functional Expenses$3,982,737$494,092$0$4,476,829
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
Lease Obligatioins Payable$25,655
Tenant Security Deposits$1,408
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Reviewed by executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0445226
Phone
8706335270

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2014-12-12

Organization Details

Principal Officer
Joey Astin
Voting Board Members
5
Independent Board Members
5
Employees
231

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

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

“Work activity programs other programs”

Form 990, Part XI, Line 9

“To add equity from investment in fcils 0 to remove amount of prior year overstatement 0”

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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772518
IRS990/TotalLiabilitiesEOYAmt0741716
IRS990/TotalLiabilitiesGrp/BOYAmt0772518
IRS990/TotalLiabilitiesGrp/EOYAmt0741716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162815
IRS990/TotalOtherProgSrvcExpenseAmt01184344
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023157
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023157
IRS990/TotalProgramServiceExpensesAmt03982737
IRS990/TotalProgramServiceRevenueAmt04439486
IRS990/TotalRevenueGrp/ExclusionAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04439557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04510971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904531
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/ProgramServicesAmt029249
IRS990/TravelGrp/TotalAmt030847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01162815
IRS990/USAddress/AddressLine10PO BOX 1857
IRS990/USAddress/City0FORREST CITY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST FRANCIS AREA DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0710445226
ReturnHeader/Filer/PhoneNum08706335270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1857
ReturnHeader/Filer/USAddress/City0FORREST CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-12-12T16:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,531
Liabilities
$741,716
Net assets
$1,162,815
Revenue
$4,510,971
Expenses
$4,476,829
Net income
$34,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.69$9.55$10.2$9.66$0.58
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.61$8.97$9.68$8.76$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.94$8.05$12.4$8.85$3.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.66$4.50$7.88$7.00$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.24$7.15$6.39$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.47$7.11$6.06$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$5.66$5.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$5.35$5.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$4.91$4.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.75$1.15$4.39$4.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$4.39$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.16$4.51$4.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.74$1.24$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.26$3.55