Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2016 • EIN 71-0445226

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 20, 2016

Organization Profile

View Organization Page

PO Box 1857Forrest City, AR 72336

(870) 633-5270

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,898,439

Up $44,375 (+2.4%) from 2015

Net Assets

Up

$1,148,155

Up $90,452 (+8.6%) from 2015

Liabilities

Down

$750,284

Down $46,077 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$4,390,961

Up $2,488 (+0.1%) from 2015

Expenses

Down

$4,300,509

Down $114,509 (-2.6%) from 2015

Net Income

Up

$90,452

Up $116,997 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,898,439
Liabilities$750,284
Net Assets$1,148,155
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$4,390,961
Expenses$4,300,509
Net Income$90,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,471,904
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,725$1,153,710▼ $24,015
Cash and Non-Interest-Bearing Accounts$252,642$345,490▲ $92,848
Accounts Receivable$233,260$208,365▼ $24,895
Savings and Temporary Cash Investments$146,761$145,212▼ $1,549
Investments in Publicly Traded Securities-$45,492-
Total Assets$1,854,064$1,898,439▲ $44,375
Other Assets Total$43,676$170▼ $43,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,490$606,390▼ $29,100
Accounts Payable and Accrued Expenses$143,828$109,788▼ $34,040
Other Liabilities$17,043$34,106▲ $17,063
Total Liabilities$796,361$750,284▼ $46,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,703$1,148,155▲ $90,452
Total Net Assets Fund Balance$1,057,703$1,148,155▲ $90,452
Total Liabilities and Net Assets / Fund Balance$1,854,064$1,898,439▲ $44,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,058-$181,058
Leasehold Improvements$-1,216,940$1,363,684$146,744
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carie McdanielDirector
Linda ClarksonDirector
Melissa WardDirector
Sandra TaylorDirector
Barbie JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,703
Program Service Revenue
$4,318,773
Investment Income
$2,751
Other Revenue
$-38,266
Change in Net Assets
$90,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,219
Other Expenses$1,227,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,211$316,971-$2,471,182
Other Employee Benefits$250,878$36,944-$287,822
Payroll Taxes$198,081$29,351-$227,432
All Other Expenses$144,848$50,699-$195,547
Insurance$160,602$1,441-$162,043
Occupancy$116,553$13,828-$130,381
Pension Plan Contributions$75,652$11,131-$86,783
Depreciation Depletion$83,248--$83,248
Other Expenses$61,932--$61,932
Travel$37,542$6,903-$44,445
Interest-$17,500-$17,500
Office Expenses$1,395$11,514-$12,909
Fees for Services Accounting-$9,750-$9,750
Advertising$590$1,601-$2,191
Conferences and Meetings$220$1,934-$2,154
Total Functional Expenses$3,790,942$509,567$0$4,300,509
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$25,197
Lease Obligatioins Payable$5,461
Accrued Interest$2,089
Tenant Security Deposits$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 72336

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2016-11-20

Organization Details

Principal Officer
Linda Clarkson
Voting Board Members
5
Independent Board Members
5
Employees
231

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”

Form 990, Part XI, Line 9

“To add equity from investment in fcils 0 to record prior year pension liability 0”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADD EQUITY FROM INVESTMENT IN FCILS 0 TO RECORD PRIOR YEAR PENSION LIABILITY 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01854064
IRS990/TotalAssetsEOYAmt01898439
IRS990/TotalAssetsGrp/BOYAmt01854064
IRS990/TotalAssetsGrp/EOYAmt01898439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107703
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03790942
IRS990/TotalFunctionalExpensesGrp/TotalAmt04300509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796361
IRS990/TotalLiabilitiesEOYAmt0750284
IRS990/TotalLiabilitiesGrp/BOYAmt0796361
IRS990/TotalLiabilitiesGrp/EOYAmt0750284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148155
IRS990/TotalOtherProgSrvcExpenseAmt01183809
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021828
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021828
IRS990/TotalProgramServiceExpensesAmt03790942
IRS990/TotalProgramServiceRevenueAmt04318773
IRS990/TotalRevenueGrp/ExclusionAmt02123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04281135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04390961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898439
IRS990/TravelGrp/ManagementAndGeneralAmt06903
IRS990/TravelGrp/ProgramServicesAmt037542
IRS990/TravelGrp/TotalAmt044445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148155
IRS990/USAddress/AddressLine1Txt0449 OLD MILITARY RD 9
IRS990/USAddress/CityNm0COLT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-20
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/ZIPCd072336
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/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02016-12-05T13:16:08-06:00
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
$1,898,439
Liabilities
$750,284
Net assets
$1,148,155
Revenue
$4,390,961
Expenses
$4,300,509
Net income
$90,452
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits