Civic Intelligence

Special Services Learning Center Inc.

990 • Fiscal year 2021 • EIN 71-0465040

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profile
106 Highway 65 SouthMarshall, AR 72650

(870) 448-2046

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,223,332

Down $127,514 (-5.4%) from 2020

Net Assets

Up

$2,195,723

Up $28,230 (+1.3%) from 2020

Liabilities

Down

$27,609

Down $155,744 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$967,263

Up $98,173 (+11%) from 2020

Expenses

Down

$939,033

Down $112,042 (-11%) from 2020

Net Income

Up

$28,230

Up $210,215 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,223,332
Liabilities$27,609
Net Assets$2,195,723
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$967,263
Expenses$939,033
Net Income$28,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$967,263
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,804$821,763▼ $15,041
Savings and Temporary Cash Investments$753,001$759,538▲ $6,537
Cash and Non-Interest-Bearing Accounts$687,631$576,790▼ $110,841
Accounts Receivable$66,362$60,353▼ $6,009
Prepaid Expenses and Deferred Charges$7,048$4,888▼ $2,160
Total Assets$2,350,846$2,223,332▼ $127,514
Liabilities
Other Liabilities$177,597$16,041▼ $161,556
Accounts Payable and Accrued Expenses$5,756$11,568▲ $5,812
Total Liabilities$183,353$27,609▼ $155,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,167,493$2,195,723▲ $28,230
Total Net Assets Fund Balance$2,167,493$2,195,723▲ $28,230
Total Liabilities and Net Assets / Fund Balance$2,350,846$2,223,332▼ $127,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,965$556,205$1,251,170
Land$47,006-$47,006
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary RicePresident
Hendrexetta WattsTreasurer
Joel HousleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,648
Program Service Revenue
$713,060
Investment Income
$7,618
Other Revenue
$15,937
Change in Net Assets
$28,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$37,871
Total Noncash Contributions1$37,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,263
Total Revenue per Audited Statements
$967,263
Total Revenue per Form 990
$967,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,904
Other Expenses$207,129
Total Fundraising Expense$9,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,703$85,967$6,613$661,283
Depreciation Depletion$49,905$12,476-$62,381
Fees for Services Other$48,011$2,393-$50,404
Payroll Taxes$43,093$6,514$501$50,108
Insurance$14,491$6,211-$20,702
Other Employee Benefits$17,641$2,667$205$20,513
Travel$18,833$1,228$409$20,470
Occupancy$13,502$3,375-$16,877
Fees for Services Accounting$4,750$4,750-$9,500
Office Expenses$4,366$2,183$728$7,277
Other Expenses$4,634$1,236$309$6,179
Interest-$47-$47
Total Functional Expenses$797,898$131,705$9,430$939,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,033
Total Expenses per Audited Statements$939,033
Total Expenses per Form 990$939,033
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 Payroll$10,073
Tenant Security Deposits$3,000
Accrued Payroll Taxes$2,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 made available to board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets compensation”

Form 990, Page 6, Part VI, Line 15B

“Board of directors set compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Services Learning Center
EIN
71-0465040
Phone
8704482046
Address
106 HIGHWAY 65 SOUTH, MARSHALL, AR 72650

Signing Officer

Name
Sharon Massey
Title
Executive Director
Phone
8704482046
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Massey
Formed
1975
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Kameron Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix376 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03878
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093135
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556205
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0967263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741971
IRS990ScheduleD/TotalExpensesPerForm990Amt0939033
IRS990ScheduleD/TotalLiabilityAmt016041
IRS990ScheduleD/TotalRevenuePerForm990Amt0967263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt037871
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SET COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02350846
IRS990/TotalAssetsEOYAmt02223332
IRS990/TotalAssetsGrp/BOYAmt02350846
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IRS990/TotalContributionsAmt0230648
IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797898
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027609
IRS990/TotalLiabilitiesGrp/BOYAmt0183353
IRS990/TotalLiabilitiesGrp/EOYAmt027609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02167493
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IRS990/TravelGrp/ManagementAndGeneralAmt01228
IRS990/TravelGrp/ProgramServicesAmt018833
IRS990/TravelGrp/TotalAmt020470
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704482046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL SERVICES LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0710465040
ReturnHeader/Filer/PhoneNum08704482046
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 HIGHWAY 65 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMERON SMITH
ReturnHeader/ReturnTs02021-11-08T14:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
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
$2,223,332
Liabilities
$27,609
Net assets
$2,195,723
Revenue
$967,263
Expenses
$939,033
Net income
$28,230
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