Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2023 • EIN 71-0445226

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,986,954

Up $3,819,404 (+74%) from 2022

Net Assets

Up

$8,051,654

Up $3,547,203 (+79%) from 2022

Liabilities

Up

$935,300

Up $272,201 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$12,400,945

Up $4,522,567 (+57%) from 2022

Expenses

Up

$8,853,742

Up $1,858,329 (+27%) from 2022

Net Income

Up

$3,547,203

Up $2,664,238 (+302%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$8,986,954
Liabilities$935,300
Net Assets$8,051,654
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$12,400,945
Expenses$8,853,742
Net Income$3,547,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,471,107
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,983,390$2,299,867▼ $683,523
Land, Buildings, and Equipment, Net$1,489,756$1,843,024▲ $353,268
Investments in Publicly Traded Securities-$1,009,243-
Accounts Receivable$469,400$286,811▼ $182,589
Savings and Temporary Cash Investments$222,834$132,890▼ $89,944
Prepaid Expenses and Deferred Charges-$44,618-
Other Notes and Loans Receivable, Net$2,000$600▼ $1,400
Total Assets$5,167,550$8,986,954▲ $3,819,404
Other Assets Total$170$3,369,901▲ $3,369,731
Liabilities
Accounts Payable and Accrued Expenses$163,287$483,060▲ $319,773
Mortgage Notes Payable Secured by Investment Property$445,872$411,437▼ $34,435
Other Liabilities$53,940$40,803▼ $13,137
Total Liabilities$663,099$935,300▲ $272,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,451$8,051,654▲ $3,547,203
Total Net Assets Fund Balance$4,504,451$8,051,654▲ $3,547,203
Total Liabilities and Net Assets / Fund Balance$5,167,550$8,986,954▲ $3,819,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,611,966$2,001,226$3,613,192
Land$231,058-$231,058
Other Assets Org$170--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Carey McdanielDirector
Nita VandiverDirector
Sandra TaylorDirector
Tim ClarksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$710,518
Program Service Revenue
$11,688,771
Investment Income
$34,931
Other Revenue
$-33,275
All Other Contributions
$672,286
Change in Net Assets
$3,547,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,412,889
Other Expenses$2,440,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,028,445$589,123-$5,617,568
Payroll Taxes$365,719$76,720-$442,439
All Other Expenses$392,988$29,600-$422,588
Occupancy$310,898$79,235-$390,133
Insurance$252,407--$252,407
Depreciation Depletion$185,455--$185,455
Other Employee Benefits$152,481$31,987-$184,468
Pension Plan Contributions$139,211$29,203-$168,414
Other Expenses$107,284$565,939-$107,284
Travel$50,113--$50,113
Advertising$1,691$8,760-$10,451
Interest-$9,543-$9,543
Office Expenses$2,205$5,286-$7,491
Total Functional Expenses$7,428,346$1,425,396$0$8,853,742
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$39,084
Accrued Interest$969
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
2023-11-14

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
4
Independent Board Members
4
Employees
424

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 Appendix353 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/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03369901
IRS990ScheduleD/TotalLiabilityAmt040803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05167550
IRS990/TotalAssetsEOYAmt08986954
IRS990/TotalAssetsGrp/BOYAmt05167550
IRS990/TotalAssetsGrp/EOYAmt08986954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710518
IRS990/TotalEmployeeCnt0424
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07428346
IRS990/TotalFunctionalExpensesGrp/TotalAmt08853742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663099
IRS990/TotalLiabilitiesEOYAmt0935300
IRS990/TotalLiabilitiesGrp/BOYAmt0663099
IRS990/TotalLiabilitiesGrp/EOYAmt0935300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04504451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08051654
IRS990/TotalOtherProgSrvcExpenseAmt0765291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0132197
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132197
IRS990/TotalProgramServiceExpensesAmt07428346
IRS990/TotalProgramServiceRevenueAmt011688771
IRS990/TotalRevenueGrp/ExclusionAmt032935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011657492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012400945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05167550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08986954
IRS990/TravelGrp/ProgramServicesAmt050113
IRS990/TravelGrp/TotalAmt050113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1857
IRS990/USAddress/CityNm0FORREST CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02024-05-13T09:29:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,986,954
Liabilities
$935,300
Net assets
$8,051,654
Revenue
$12,400,945
Expenses
$8,853,742
Net income
$3,547,203
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits