Civic Intelligence

St Francis Area Developmental

EIN 71-0445226 • 501(c)3 • Forrest City, AR

View Organization Page

Profile

Education and training developmentally disabled

PO Box 1857Forrest City, AR 72335
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,243,329

Up $666,768 (+7.0%) from 2024

Liabilities

Up

$688,624

Up $83,403 (+14%) from 2024

Net Assets

Up

$9,554,705

Up $583,365 (+6.5%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$10,243,944

Up $560,980 (+5.8%) from 2024

Expenses

Up

$9,660,579

Up $897,301 (+10%) from 2024

Net Income

Down

$583,365

Down $336,321 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$10,243,329
Liabilities$688,624
Net Assets$9,554,705
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$10,243,944
Expenses$9,660,579
Net Income$583,365
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,243,329
Liabilities
$688,624
Net assets
$9,554,705
Revenue
$10,243,944
Expenses
$9,660,579
Net income
$583,365
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$10,332,707
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,249,524$3,940,789▼ $308,735
Land, Buildings, and Equipment, Net$2,089,174$2,292,793▲ $203,619
Cash and Non-Interest-Bearing Accounts$2,301,678$1,880,901▼ $420,777
Savings and Temporary Cash Investments$144,276$1,158,017▲ $1,013,741
Accounts Receivable$718,001$875,454▲ $157,453
Prepaid Expenses and Deferred Charges$53,872$75,339▲ $21,467
Other Notes and Loans Receivable, Net$19,866$19,866→ $0
Total Assets$9,576,561$10,243,329▲ $666,768
Other Assets Total$170$170→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,234$394,532▲ $172,298
Mortgage Notes Payable Secured by Investment Property$373,984$288,764▼ $85,220
Other Liabilities$9,003$5,328▼ $3,675
Total Liabilities$605,221$688,624▲ $83,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,971,340$9,554,705▲ $583,365
Total Net Assets Fund Balance$8,971,340$9,554,705▲ $583,365
Total Liabilities and Net Assets / Fund Balance$9,576,561$10,243,329▲ $666,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,132,223$2,434,015$4,566,238
Land$160,570-$160,570
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Carey McdanielDirector
Nita VandiverDirector
Tim ClarksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,722
Program Service Revenue
$9,982,342
Investment Income
$250,406
Other Revenue
$-18,526
All Other Contributions
$29,722
Change in Net Assets
$583,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,047,003
Other Expenses$2,613,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,148,716--$6,148,716
All Other Expenses$523,083--$523,083
Payroll Taxes$462,542--$462,542
Insurance$452,252--$452,252
Occupancy$380,354--$380,354
Other Employee Benefits$273,937--$273,937
Depreciation Depletion$230,757--$230,757
Pension Plan Contributions$161,808--$161,808
Other Expenses$128,675--$128,675
Travel$80,823--$80,823
Fees for Services Accounting$25,300--$25,300
Office Expenses$21,123--$21,123
Advertising$10,110--$10,110
Interest$4,757--$4,757
Total Functional Expenses$9,660,579$0$0$9,660,579
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
Accrued and Withheld Payroll Taxes$3,620
Tenant Security Deposits$900
Accrued Interest$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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

Filer Name
St Francis Area Developmental
EIN
71-0445226
Phone
8706335270
Address
PO BOX 1857, FORREST CITY, AR 72335

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2025-12-02

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
3
Independent Board Members
3
Employees
388

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

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

“Work activity programs other programs”

Raw XML Appendix326 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/LandGrp/OtherCostOrOtherBasisAmt0160570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02132223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02434015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04566238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt05328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK ACTIVITY PROGRAMS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09660579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605221
IRS990/TotalLiabilitiesEOYAmt0688624
IRS990/TotalLiabilitiesGrp/BOYAmt0605221
IRS990/TotalLiabilitiesGrp/EOYAmt0688624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08971340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09554705
IRS990/TotalProgramServiceExpensesAmt09660579
IRS990/TotalProgramServiceRevenueAmt09982342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010214222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010243944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09576561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010243329
IRS990/TravelGrp/ProgramServicesAmt080823
IRS990/TravelGrp/TotalAmt080823
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1857
IRS990/USAddress/CityNm0FORREST CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072335
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS AREA DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0710445226
ReturnHeader/Filer/PhoneNum08706335270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1857
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-12-26T10:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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