Civic Intelligence

Special Services Learning Center Inc.

990 • Fiscal year 2018 • EIN 71-0465040

Jul 01, 2017 to Jun 30, 2018

Organization Profile
Marshall, AR
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,382,099

Down $52,333 (-2.1%) from 2017

Net Assets

Down

$2,366,587

Down $46,724 (-1.9%) from 2017

Liabilities

Down

$15,512

Down $5,609 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$1,012,727

Down $80,408 (-7.4%) from 2017

Expenses

Down

$1,059,451

Down $28,632 (-2.6%) from 2017

Net Income

Down

-$46,724

Down $51,776 (-1025%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,062,344Liabilities 2011: $23,511Net Assets 2011: $2,038,8332011Assets 2012: $2,259,024Liabilities 2012: $27,931Net Assets 2012: $2,231,0932012Assets 2013: $2,363,129Liabilities 2013: $30,609Net Assets 2013: $2,332,5202013Assets 2014: $2,419,517Liabilities 2014: $35,354Net Assets 2014: $2,384,1632014Assets 2015: $2,407,387Liabilities 2015: $38,686Net Assets 2015: $2,368,7012015Assets 2016: $2,416,759Liabilities 2016: $8,501Net Assets 2016: $2,408,2592016Assets 2017: $2,434,432Liabilities 2017: $21,121Net Assets 2017: $2,413,3112017Assets 2018: $2,382,099Liabilities 2018: $15,512Net Assets 2018: $2,366,5872018Assets 2019: $2,404,617Liabilities 2019: $55,139Net Assets 2019: $2,349,4782019Assets 2020: $2,350,846Liabilities 2020: $183,353Net Assets 2020: $2,167,4932020Assets 2021: $2,223,332Liabilities 2021: $27,609Net Assets 2021: $2,195,7232021Assets 2022: $2,089,518Liabilities 2022: $22,782Net Assets 2022: $2,066,7362022Assets 2023: $1,952,447Liabilities 2023: $29,459Net Assets 2023: $1,922,9882023Assets 2024: $1,969,405Liabilities 2024: $34,162Net Assets 2024: $1,935,2432024Assets 2025: $1,867,673Liabilities 2025: $40,548Net Assets 2025: $1,827,1252025

Highlighted filing

2018

Assets$2,382,099
Liabilities$15,512
Net Assets$2,366,587
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,146,876Expenses 2011: $892,677Net Income 2011: $254,1992011Revenue 2012: $1,098,411Expenses 2012: $906,151Net Income 2012: $192,2602012Revenue 2013: $1,019,859Expenses 2013: $918,432Net Income 2013: $101,4272013Revenue 2014: $999,031Expenses 2014: $947,388Net Income 2014: $51,6432014Revenue 2015: $933,001Expenses 2015: $936,107Net Income 2015: -$3,1062015Revenue 2016: $1,065,351Expenses 2016: $1,038,149Net Income 2016: $27,2022016Revenue 2017: $1,093,135Expenses 2017: $1,088,083Net Income 2017: $5,0522017Revenue 2018: $1,012,727Expenses 2018: $1,059,451Net Income 2018: -$46,7242018Revenue 2019: $1,043,596Expenses 2019: $1,060,705Net Income 2019: -$17,1092019Revenue 2020: $869,090Expenses 2020: $1,051,075Net Income 2020: -$181,9852020Revenue 2021: $967,263Expenses 2021: $939,033Net Income 2021: $28,2302021Revenue 2022: $802,392Expenses 2022: $931,379Net Income 2022: -$128,9872022Revenue 2023: $819,271Expenses 2023: $908,122Net Income 2023: -$88,8512023Revenue 2024: $988,605Expenses 2024: $926,436Net Income 2024: $62,1692024Revenue 2025: $892,656Expenses 2025: $942,277Net Income 2025: -$49,6212025

Highlighted filing

2018

Revenue$1,012,727
Expenses$1,059,451
Net Income-$46,724
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Training & education, transportation, adult development, supportive living, rehabilitation, case management for adults with intellectual disabilities. - alternative community services (addt) waiver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,382,099
Liabilities
$15,512
Net assets
$2,366,587
Revenue
$1,012,727
Expenses
$1,059,451
Net income
-$46,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.89$0.94$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.99$0.93$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.82$0.91$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$0.97$0.94$0.03
2020Summary only. Only limited summary data is available for this year.$2.35$0.18$2.17$0.87$1.05$0.18
2019Summary only. Only limited summary data is available for this year.$2.40$0.06$2.35$1.04$1.06$0.02
2018Summary only. Only limited summary data is available for this year.$2.38$0.02$2.37$1.01$1.06$0.05
2017Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$1.09$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$0.93$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$2.42$0.04$2.38$1.00$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$1.02$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$2.26$0.03$2.23$1.10$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.15$0.89$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits