Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2020 • EIN 71-0445226

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,158,805

Up $1,147,986 (+57%) from 2019

Net Assets

Up

$2,474,042

Up $1,051,344 (+74%) from 2019

Liabilities

Up

$684,763

Up $96,642 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$7,109,568

Up $1,447,625 (+26%) from 2019

Expenses

Up

$6,058,224

Up $716,899 (+13%) from 2019

Net Income

Up

$1,051,344

Up $730,726 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,158,805
Liabilities$684,763
Net Assets$2,474,042
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$7,109,568
Expenses$6,058,224
Net Income$1,051,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,183,249
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,083$1,726,946▲ $1,214,863
Land, Buildings, and Equipment, Net$868,752$918,398▲ $49,646
Accounts Receivable$403,732$302,241▼ $101,491
Investments in Publicly Traded Securities$52,890$148,343▲ $95,453
Other Notes and Loans Receivable, Net$45,600--
Savings and Temporary Cash Investments$127,592$38,007▼ $89,585
Total Assets$2,010,819$3,158,805▲ $1,147,986
Other Assets Total$170$24,870▲ $24,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,922$506,171▲ $58,249
Accounts Payable and Accrued Expenses$119,968$130,370▲ $10,402
Other Liabilities$20,231$48,222▲ $27,991
Total Liabilities$588,121$684,763▲ $96,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,698$2,474,042▲ $1,051,344
Total Net Assets Fund Balance$1,422,698$2,474,042▲ $1,051,344
Total Liabilities and Net Assets / Fund Balance$2,010,819$3,158,805▲ $1,147,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-1,486,833$1,624,700$137,867
Land$105,570-$105,570
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nita VandiverDirector
Sandra TaylorDirector
Barbie JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,674
Program Service Revenue
$7,092,258
Investment Income
$-8,937
Other Revenue
$-18,427
All Other Contributions
$10,789
Change in Net Assets
$1,051,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,059,379
Other Expenses$998,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,080,112$366,352-$4,446,464
Payroll Taxes$473,128$42,482-$515,610
All Other Expenses$238,820$22,033-$260,853
Insurance$166,310$1,381-$167,691
Occupancy$92,553$19,685-$112,238
Pension Plan Contributions$89,288$8,017-$97,305
Depreciation Depletion$74,500--$74,500
Other Expenses$22,722$26,836-$49,558
Travel$36,575$2,088-$38,663
Office Expenses$5,300$2,072-$7,372
Interest-$6,738-$6,738
Advertising$66--$66
Total Functional Expenses$5,560,540$497,684$0$6,058,224
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$46,229
Accrued Interest$1,243
Tenant Security Deposits$750
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 72336

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2021-05-17

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
3
Independent Board Members
3
Employees
467

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 Appendix332 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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IRS990/TotalEmployeeCnt0467
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05560540
IRS990/TotalFunctionalExpensesGrp/TotalAmt06058224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588121
IRS990/TotalLiabilitiesEOYAmt0684763
IRS990/TotalLiabilitiesGrp/BOYAmt0588121
IRS990/TotalLiabilitiesGrp/EOYAmt0684763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02474042
IRS990/TotalOtherProgSrvcExpenseAmt01478796
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0144368
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0144368
IRS990/TotalProgramServiceExpensesAmt05560540
IRS990/TotalProgramServiceRevenueAmt07092258
IRS990/TotalRevenueGrp/ExclusionAmt04411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07060483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07109568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03158805
IRS990/TravelGrp/ManagementAndGeneralAmt02088
IRS990/TravelGrp/ProgramServicesAmt036575
IRS990/TravelGrp/TotalAmt038663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-05-17T13:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,805
Liabilities
$684,763
Net assets
$2,474,042
Revenue
$7,109,568
Expenses
$6,058,224
Net income
$1,051,344
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