Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2024 • EIN 71-0445226

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,576,561

Up $589,607 (+6.6%) from 2023

Net Assets

Up

$8,971,340

Up $919,686 (+11%) from 2023

Liabilities

Down

$605,221

Down $330,079 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Down

$9,682,964

Down $2,717,981 (-22%) from 2023

Expenses

Down

$8,763,278

Down $90,464 (-1.0%) from 2023

Net Income

Down

$919,686

Down $2,627,517 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$9,576,561
Liabilities$605,221
Net Assets$8,971,340
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$9,682,964
Expenses$8,763,278
Net Income$919,686
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$9,753,210
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,009,243$4,249,524▲ $3,240,281
Cash and Non-Interest-Bearing Accounts$2,299,867$2,301,678▲ $1,811
Land, Buildings, and Equipment, Net$1,843,024$2,089,174▲ $246,150
Accounts Receivable$286,811$718,001▲ $431,190
Savings and Temporary Cash Investments$132,890$144,276▲ $11,386
Prepaid Expenses and Deferred Charges$44,618$53,872▲ $9,254
Other Notes and Loans Receivable, Net$600$19,866▲ $19,266
Total Assets$8,986,954$9,576,561▲ $589,607
Other Assets Total$3,369,901$170▼ $3,369,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,437$373,984▼ $37,453
Accounts Payable and Accrued Expenses$483,060$222,234▼ $260,826
Other Liabilities$40,803$9,003▼ $31,800
Total Liabilities$935,300$605,221▼ $330,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,051,654$8,971,340▲ $919,686
Total Net Assets Fund Balance$8,051,654$8,971,340▲ $919,686
Total Liabilities and Net Assets / Fund Balance$8,986,954$9,576,561▲ $589,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,858,116$2,191,008$4,049,124
Land$231,058-$231,058
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carey McdanielDirector
Carlton FisherDirector
Nita VandiverDirector
Tim ClarksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,585
Program Service Revenue
$9,098,590
Investment Income
$178,963
Other Revenue
$159,826
All Other Contributions
$65,585
Change in Net Assets
$919,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,564,042
Other Expenses$2,199,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,175,273$599,939-$5,775,212
All Other Expenses$320,116$124,024-$444,140
Payroll Taxes$398,135$44,256-$442,391
Insurance$346,107$7,977-$354,084
Occupancy$225,573$19,489-$245,062
Other Employee Benefits$172,034$19,123-$191,157
Depreciation Depletion$177,535--$177,535
Pension Plan Contributions$139,748$15,534-$155,282
Other Expenses$96,686--$96,686
Travel$36,921$9,298-$46,219
Office Expenses$17,830$1,433-$19,263
Advertising$629$10,176-$10,805
Interest$6,007--$6,007
Total Functional Expenses$7,912,029$851,249$0$8,763,278
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$7,345
Tenant Security Deposits$850
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
2025-03-11

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
4
Independent Board Members
4
Employees
433

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 Appendix343 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/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/TotalAssetsBOYAmt08986954
IRS990/TotalAssetsEOYAmt09576561
IRS990/TotalAssetsGrp/BOYAmt08986954
IRS990/TotalAssetsGrp/EOYAmt09576561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245585
IRS990/TotalEmployeeCnt0433
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0851249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07912029
IRS990/TotalFunctionalExpensesGrp/TotalAmt08763278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935300
IRS990/TotalLiabilitiesEOYAmt0605221
IRS990/TotalLiabilitiesGrp/BOYAmt0935300
IRS990/TotalLiabilitiesGrp/EOYAmt0605221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08051654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08971340
IRS990/TotalOtherProgSrvcExpenseAmt01074590
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt092978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092978
IRS990/TotalProgramServiceExpensesAmt07912029
IRS990/TotalProgramServiceRevenueAmt09098590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09437379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09682964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08986954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09576561
IRS990/TravelGrp/ManagementAndGeneralAmt09298
IRS990/TravelGrp/ProgramServicesAmt036921
IRS990/TravelGrp/TotalAmt046219
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
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/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-04-29T15:05:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,576,561
Liabilities
$605,221
Net assets
$8,971,340
Revenue
$9,682,964
Expenses
$8,763,278
Net income
$919,686
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