Civic Intelligence

Thrive Developmental Partners of Arkansas Inc.

990 • Fiscal year 2011 • EIN 71-0470866

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

Organization ProfileN/A

View Organization Page

PO Box 1672457
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,252,836

No earlier filing loaded for comparison.

Net Assets

$1,235,185

No earlier filing loaded for comparison.

Liabilities

$17,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,245,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,836Liabilities 2011: $17,651Net Assets 2011: $1,235,1852011Assets 2012: $1,354,320Liabilities 2012: $24,749Net Assets 2012: $1,329,5712012Assets 2013: $1,494,350Liabilities 2013: $42,158Net Assets 2013: $1,452,1922013Assets 2014: $1,498,492Liabilities 2014: $51,784Net Assets 2014: $1,446,7082014Assets 2015: $1,455,748Liabilities 2015: $39,300Net Assets 2015: $1,416,4482015Assets 2016: $1,568,502Liabilities 2016: $38,336Net Assets 2016: $1,530,1662016Assets 2017: $1,571,291Liabilities 2017: $38,947Net Assets 2017: $1,532,3442017Assets 2018: $1,590,871Liabilities 2018: $44,505Net Assets 2018: $1,546,3662018Assets 2019: $1,570,256Liabilities 2019: $35,952Net Assets 2019: $1,534,3042019Assets 2020: $2,031,243Liabilities 2020: $329,041Net Assets 2020: $1,702,2022020Assets 2021: $2,325,469Liabilities 2021: $41,179Net Assets 2021: $2,284,2902021Assets 2022: $2,697,467Liabilities 2022: $107,658Net Assets 2022: $2,589,8092022Assets 2023: $2,904,667Liabilities 2023: $59,922Net Assets 2023: $2,844,7452023Assets 2024: $3,074,732Liabilities 2024: $67,784Net Assets 2024: $3,006,9482024Assets 2025: $3,032,384Liabilities 2025: $65,275Net Assets 2025: $2,967,1092025

Highlighted filing

2011

Assets$1,252,836
Liabilities$17,651
Net Assets$1,235,185
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,245,0022011Expenses 2012: $1,330,4952012Expenses 2013: $1,428,6882013Revenue 2014: $1,520,636Expenses 2014: $1,526,120Net Income 2014: -$5,4842014Revenue 2015: $1,593,467Expenses 2015: $1,623,727Net Income 2015: -$30,2602015Revenue 2016: $1,713,159Expenses 2016: $1,599,441Net Income 2016: $113,7182016Revenue 2017: $1,739,542Expenses 2017: $1,737,364Net Income 2017: $2,1782017Revenue 2018: $1,774,659Expenses 2018: $1,760,637Net Income 2018: $14,0222018Revenue 2019: $1,859,378Expenses 2019: $1,871,440Net Income 2019: -$12,0622019Revenue 2020: $2,045,216Expenses 2020: $1,877,318Net Income 2020: $167,8982020Revenue 2021: $2,587,771Expenses 2021: $2,005,683Net Income 2021: $582,0882021Revenue 2022: $2,301,923Expenses 2022: $1,996,404Net Income 2022: $305,5192022Revenue 2023: $2,603,426Expenses 2023: $2,348,490Net Income 2023: $254,9362023Revenue 2024: $3,005,268Expenses 2024: $2,843,064Net Income 2024: $162,2042024Revenue 2025: $3,188,152Expenses 2025: $3,227,991Net Income 2025: -$39,8392025

Highlighted filing

2011

Revenue-
Expenses$1,245,002
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.2
Gross Receipts
$1,413,768
Mission and Program Overview

Mission

CARE OF DISABLED PERSONS

Filing and Contact Details

Filer

EIN
71-0470866
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED TO THE BOARD DURING IT'S OCTOBER MEETING. ONCE BOARD MEMBERS HAVE REVIEWED THE RETURN AND AGREE WITH IT, THE 8879 IS SIGNED AND RETURNED TO THE ORGANIZATIONS CPA, WHO THEN FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - LAWRENCE COUNTY COOPERATIVE SCHOOL, INC. SCHEDULE OF GOVERNMENTAL ASSISTANCE FOR THE YEAR ENDED JUNE 30, 2006DEPARTMENT/DIVISION CFDA FEDERAL FEDERAL PROGRAM NUMBER REVENUES EXPENDITURESFEDERAL ASSISTANCEU.S DEPARTMENT OF AGRICULTURE CHILD & ADULT CARE FOOD PROGRAM 10.558 $ 32,300 $ 32,300U.S. DEPARTMENT OF HUMAN SERVICES CHILD CARE MANDATORY & MATCHING FUNDS OF THE CHILD CARE & DEV. 93.596 $ 1,465 $ 1,465 TOTAL FEDERAL ASSISTANCE $ 33,765 $ 33,765 CONTRACT STATE STATE NUMBER REVENUE EXPENDITURESSTATE ASSISTANCEARKANSAS DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES 0018764 $ 5,412 $ 5,412HURRICANE RELIEF $ 885 885TOTAL GOVERNMENTAL ASSISTANCE $40,062 $40,062NOTE: REVENUES FROM CFDA 93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) WERE $988,409 FOR FYE JUNE 30, 2006.
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ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0725032094
ReturnHeader/Preparer/Name0JOHN ED WELCH
ReturnHeader/Preparer/Phone08707935231
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,252,836
Liabilities
$17,651
Net assets
$1,235,185
Revenue
-
Expenses
$1,245,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.97$3.19$3.23$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.01$3.01$2.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.84$2.60$2.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$2.30$2.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.28$2.59$2.01$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.70$2.05$1.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.86$1.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.52$1.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.25