Civic Intelligence

Special Services Learning Center Inc.

990 • Fiscal year 2022 • EIN 71-0465040

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,089,518

Down $133,814 (-6.0%) from 2021

Net Assets

Down

$2,066,736

Down $128,987 (-5.9%) from 2021

Liabilities

Down

$22,782

Down $4,827 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$802,392

Down $164,871 (-17%) from 2021

Expenses

Down

$931,379

Down $7,654 (-0.8%) from 2021

Net Income

Down

-$128,987

Down $157,217 (-557%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,089,518
Liabilities$22,782
Net Assets$2,066,736
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$802,392
Expenses$931,379
Net Income-$128,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$802,392
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
Savings and Temporary Cash Investments$759,538$761,933▲ $2,395
Land, Buildings, and Equipment, Net$821,763$758,478▼ $63,285
Cash and Non-Interest-Bearing Accounts$576,790$500,992▼ $75,798
Accounts Receivable$60,353$62,296▲ $1,943
Prepaid Expenses and Deferred Charges$4,888$5,819▲ $931
Total Assets$2,223,332$2,089,518▼ $133,814
Liabilities
Other Liabilities$16,041$16,254▲ $213
Accounts Payable and Accrued Expenses$11,568$6,528▼ $5,040
Total Liabilities$27,609$22,782▼ $4,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,195,723$2,066,736▼ $128,987
Total Net Assets Fund Balance$2,195,723$2,066,736▼ $128,987
Total Liabilities and Net Assets / Fund Balance$2,223,332$2,089,518▼ $133,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,583$592,587$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
$31,287
Program Service Revenue
$766,110
Investment Income
$2,662
Other Revenue
$2,333
Change in Net Assets
$-128,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,392
Total Revenue per Audited Statements
$802,392
Total Revenue per Form 990
$802,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,133
Other Expenses$207,246
Total Fundraising Expense$9,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,033$86,621$6,663$666,317
Depreciation Depletion$50,628$12,657-$63,285
Fees for Services Other$54,364$3,156-$57,520
Payroll Taxes$43,783$6,618$509$50,910
Insurance$14,357$6,153-$20,510
Travel$17,497$1,141$380$19,018
Occupancy$12,253$3,063-$15,316
Fees for Services Accounting$4,763$4,763-$9,526
Office Expenses$4,638$2,319$773$7,730
Other Employee Benefits$5,939$898$69$6,906
Other Expenses$336$1,128$282$336
Interest-$330-$330
Total Functional Expenses$791,847$130,454$9,078$931,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,379
Total Expenses per Audited Statements$931,379
Total Expenses per Form 990$931,379
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$10,986
Accrued Payroll Taxes$2,968
Tenant Security Deposits$2,300
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
2022-10-03
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
28

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 Appendix375 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/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044297
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008784
IRS990ScheduleA/Total509Grp/TotalAmt04668886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04732666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251170
IRS990ScheduleD/ExpensesSubtotalAmt0931379
IRS990ScheduleD/LandGrp/BookValueAmt047006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0802392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705589
IRS990ScheduleD/TotalExpensesPerForm990Amt0931379
IRS990ScheduleD/TotalLiabilityAmt016254
IRS990ScheduleD/TotalRevenuePerForm990Amt0802392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931379
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223332
IRS990/TotalAssetsEOYAmt02089518
IRS990/TotalAssetsGrp/BOYAmt02223332
IRS990/TotalAssetsGrp/EOYAmt02089518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031287
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027609
IRS990/TotalLiabilitiesEOYAmt022782
IRS990/TotalLiabilitiesGrp/BOYAmt027609
IRS990/TotalLiabilitiesGrp/EOYAmt022782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02195723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02066736
IRS990/TotalOtherProgSrvcExpenseAmt050628
IRS990/TotalProgramServiceExpensesAmt0791847
IRS990/TotalProgramServiceRevenueAmt0766110
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802392
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02089518
IRS990/TravelGrp/FundraisingAmt0380
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/ProgramServicesAmt017497
IRS990/TravelGrp/TotalAmt019018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/SignatureDt02022-10-03
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/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMERON SMITH
ReturnHeader/ReturnTs02022-10-11T15:04:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,518
Liabilities
$22,782
Net assets
$2,066,736
Revenue
$802,392
Expenses
$931,379
Net income
-$128,987
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
2022Detailed filing. Detailed filing data is available for this year.$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