Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2021 • EIN 71-0445226

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

PO Box 1857Forrest City, AR 72335

(870) 633-5270

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,897,593

Up $738,788 (+23%) from 2020

Net Assets

Up

$3,242,607

Up $768,565 (+31%) from 2020

Liabilities

Down

$654,986

Down $29,777 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$7,154,040

Up $44,472 (+0.6%) from 2020

Expenses

Up

$6,385,475

Up $327,251 (+5.4%) from 2020

Net Income

Down

$768,565

Down $282,779 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$3,897,593
Liabilities$654,986
Net Assets$3,242,607
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$7,154,040
Expenses$6,385,475
Net Income$768,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,227,267
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,726,946$2,500,611▲ $773,665
Land, Buildings, and Equipment, Net$918,398$971,481▲ $53,083
Accounts Receivable$302,241$224,543▼ $77,698
Savings and Temporary Cash Investments$38,007$137,173▲ $99,166
Investments in Publicly Traded Securities$148,343$61,715▼ $86,628
Other Notes and Loans Receivable, Net-$1,900-
Total Assets$3,158,805$3,897,593▲ $738,788
Other Assets Total$24,870$170▼ $24,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,171$476,148▼ $30,023
Accounts Payable and Accrued Expenses$130,370$130,372▲ $2
Other Liabilities$48,222$48,466▲ $244
Total Liabilities$684,763$654,986▼ $29,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,042$3,242,607▲ $768,565
Total Net Assets Fund Balance$2,474,042$3,242,607▲ $768,565
Total Liabilities and Net Assets / Fund Balance$3,158,805$3,897,593▲ $738,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,058-$176,058
Leasehold Improvements$-1,544,362$1,682,229$137,867
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nita VandiverDirector
Sandra TaylorDirector
Barbie JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$7,108,641
Investment Income
$25,686
Other Revenue
$19,363
All Other Contributions
$350
Change in Net Assets
$768,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,341,035
Other Expenses$1,044,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,565$528,773-$4,706,338
Payroll Taxes$375,981$47,590-$423,571
All Other Expenses$195,605$45,179-$240,784
Insurance$219,090$2,690-$221,780
Occupancy$92,879$36,289-$129,168
Other Employee Benefits$57,450$64,818-$122,268
Pension Plan Contributions$70,560$18,298-$88,858
Depreciation Depletion$84,247--$84,247
Other Expenses$49,962$60-$50,022
Travel$32,940$6,170-$39,110
Interest-$21,295-$21,295
Fees for Services Accounting-$16,000-$16,000
Office Expenses$605$3,841-$4,446
Advertising$576$1,985-$2,561
Total Functional Expenses$5,592,487$792,988$0$6,385,475
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$46,546
Accrued Interest$1,170
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 72335

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2021-11-15

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
3
Independent Board Members
3
Employees
345

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 Appendix339 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03158805
IRS990/TotalAssetsEOYAmt03897593
IRS990/TotalAssetsGrp/BOYAmt03158805
IRS990/TotalAssetsGrp/EOYAmt03897593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt0345
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05592487
IRS990/TotalFunctionalExpensesGrp/TotalAmt06385475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684763
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03242607
IRS990/TotalOtherProgSrvcExpenseAmt01384681
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt092388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092388
IRS990/TotalProgramServiceExpensesAmt05592487
IRS990/TotalProgramServiceRevenueAmt07108641
IRS990/TotalRevenueGrp/ExclusionAmt010234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07143456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07154040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03158805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03897593
IRS990/TravelGrp/ManagementAndGeneralAmt06170
IRS990/TravelGrp/ProgramServicesAmt032940
IRS990/TravelGrp/TotalAmt039110
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/SignatureDt02021-11-15
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02022-05-16T16:48:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897,593
Liabilities
$654,986
Net assets
$3,242,607
Revenue
$7,154,040
Expenses
$6,385,475
Net income
$768,565
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