Civic Intelligence

C B King Memorial School Inc.

990 • Fiscal year 2014 • EIN 71-0475448

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization Profile

View Organization Page

PO Box 105171654

(870) 222-6686

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,003,311

Up $259,644 (+9.5%) from 2013

Net Assets

Up

$2,437,418

Up $177,102 (+7.8%) from 2013

Liabilities

Up

$565,893

Up $82,542 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

$8,154,301

No earlier filing loaded for comparison.

Expenses

Down

$7,977,199

Down $133,362 (-1.6%) from 2013

Net Income

$177,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,188,398Liabilities 2011: $1,077,272Net Assets 2011: $2,111,1262011Assets 2012: $2,808,559Liabilities 2012: $715,949Net Assets 2012: $2,092,6102012Assets 2013: $2,743,667Liabilities 2013: $483,351Net Assets 2013: $2,260,3162013Assets 2014: $3,003,311Liabilities 2014: $565,893Net Assets 2014: $2,437,4182014Assets 2015: $3,279,013Liabilities 2015: $950,997Net Assets 2015: $2,328,0162015Assets 2016: $3,189,314Liabilities 2016: $1,299,270Net Assets 2016: $1,890,0442016Assets 2017: $2,886,086Liabilities 2017: $1,024,299Net Assets 2017: $1,861,7872017Assets 2018: $3,431,262Liabilities 2018: $1,364,803Net Assets 2018: $2,066,4592018Assets 2019: $2,979,119Liabilities 2019: $1,107,489Net Assets 2019: $1,871,6302019Assets 2020: $3,008,902Liabilities 2020: $1,842,134Net Assets 2020: $1,166,7682020Assets 2021: $3,906,432Liabilities 2021: $1,385,619Net Assets 2021: $2,520,8132021Assets 2022: $4,468,962Liabilities 2022: $647,138Net Assets 2022: $3,821,8242022Assets 2023: $4,710,898Liabilities 2023: $731,600Net Assets 2023: $3,979,2982023Assets 2024: $4,110,716Liabilities 2024: $697,149Net Assets 2024: $3,413,5672024Assets 2025: $3,446,410Liabilities 2025: $596,510Net Assets 2025: $2,849,9002025

Highlighted filing

2014

Assets$3,003,311
Liabilities$565,893
Net Assets$2,437,418
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,258,478Expenses 2011: $6,599,606Net Income 2011: $658,8722011Expenses 2012: $7,997,6202012Expenses 2013: $8,110,5612013Revenue 2014: $8,154,301Expenses 2014: $7,977,199Net Income 2014: $177,1022014Revenue 2015: $8,131,758Expenses 2015: $8,241,160Net Income 2015: -$109,4022015Revenue 2016: $7,866,212Expenses 2016: $8,304,179Net Income 2016: -$437,9672016Revenue 2017: $9,085,596Expenses 2017: $9,001,916Net Income 2017: $83,6802017Revenue 2018: $9,182,959Expenses 2018: $9,395,638Net Income 2018: -$212,6792018Revenue 2019: $8,324,889Expenses 2019: $8,195,876Net Income 2019: $129,0132019Revenue 2020: $5,655,895Expenses 2020: $6,360,757Net Income 2020: -$704,8622020Revenue 2021: $6,509,393Expenses 2021: $5,155,348Net Income 2021: $1,354,0452021Revenue 2022: $8,314,228Expenses 2022: $7,013,217Net Income 2022: $1,301,0112022Revenue 2023: $8,560,360Expenses 2023: $8,402,886Net Income 2023: $157,4742023Revenue 2024: $7,594,968Expenses 2024: $8,160,699Net Income 2024: -$565,7312024Revenue 2025: $7,978,882Expenses 2025: $8,542,549Net Income 2025: -$563,6672025

Highlighted filing

2014

Revenue$8,154,301
Expenses$7,977,199
Net Income$177,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,154,301
Mission and Program Overview

Mission

To provide adult and preschool services to developmentally disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,440$2,370,868▼ $22,572
Cash and Non-Interest-Bearing Accounts$45,393$278,665▲ $233,272
Accounts Receivable$147,741$217,899▲ $70,158
Savings and Temporary Cash Investments$84,884$67,283▼ $17,601
Pledges and Grants Receivable$53,502$52,872▼ $630
Prepaid Expenses and Deferred Charges$18,707$15,724▼ $2,983
Total Assets$2,743,667$3,003,311▲ $259,644
Liabilities
Other Liabilities$276,688$420,029▲ $143,341
Mortgage Notes Payable Secured by Investment Property$115,076$105,546▼ $9,530
Accounts Payable and Accrued Expenses$91,587$40,318▼ $51,269
Total Liabilities$483,351$565,893▲ $82,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,316$2,437,418▲ $177,102
Total Net Assets Fund Balance$2,260,316$2,437,418▲ $177,102
Total Liabilities and Net Assets / Fund Balance$2,743,667$3,003,311▲ $259,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,367,868$1,495,851$3,863,719
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rita KolbPresident
Ned McaffreyMember
Ricky LattimoreMember
Theodore BrownMember
Molly BrattonSec/treasr
Katie DanielsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$770,794
Program Service Revenue
$7,366,297
Investment Income
$64
Other Revenue
$17,146
Change in Net Assets
$177,102

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
Other Non Cash Contri Table1$117,000
Total Noncash Contributions1$117,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,154,301
Total Revenue per Audited Statements
$8,154,301
Total Revenue per Form 990
$8,154,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,741,960
Other Expenses$2,235,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,024,004--$5,024,004
Payroll Taxes$460,593--$460,593
All Other Expenses$421,753--$421,753
Occupancy$326,996--$326,996
Depreciation Depletion$229,611--$229,611
Other Employee Benefits$168,301--$168,301
Office Expenses$142,198--$142,198
Other Expenses$135,062--$135,062
Pension Plan Contributions$89,062--$89,062
Fees for Services Accounting$83,625--$83,625
Travel$28,730--$28,730
Interest$6,241--$6,241
Total Functional Expenses$7,977,199$0$0$7,977,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,977,199
Total Expenses per Audited Statements$7,977,199
Total Expenses per Form 990$7,977,199
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 Salaries$208,814
Accrued Compensated Absences$113,350
Fica & Fit Payable$42,966
Unemployment Tax Pay$32,057
Sit Payable$13,712
N/p Arkansas Highway Dept 2011$5,723
Payroll Deduct - Boston Mutual$4,119
Payoll Deduct - Aflac Pre Tax$3,620
Payroll Deduct - Usable After$2,925
Payroll Deduct - Usable Life$2,883
Payroll Deduct - Aflac After Tax$1,642
Payroll Deduct - Union After Tax$518
Payroll Deduct - Broker National$115
N/p Delta Trust-
Payroll Deduct - Usable Pre-
Var. Payroll Ded-aflac Life-
Dhs$-12,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Review by board of directors and executive director”

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

“ANNUAL BOARD APPROVAL”

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

“Approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0475448
Phone
8702226686

Signing Officer

Name
Gene Gregory
Title
Executive Director
Phone
8702226686
Signed
2015-03-12

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
357

Preparer

Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

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

“Cost of providing childcare services”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA & FIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5N/P ARKANSAS HIGHWAY DEPT 2011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL DEDUCT - BOSTON MUTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYOLL DEDUCT - AFLAC PRE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL DEDUCT - USABLE AFTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL DEDUCT - USABLE LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL DEDUCT - AFLAC AFTER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL DEDUCT - UNION AFTER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL DEDUCT - BROKER NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14N/P DELTA TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15PAYROLL DEDUCT - USABLE PRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16VAR. PAYROLL DED-AFLAC LIFE
IRS990ScheduleD/RevenueSubtotalAmt08154301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370868
IRS990ScheduleD/TotalExpensesPerForm990Amt07977199
IRS990ScheduleD/TotalLiabilityAmt0420029
IRS990ScheduleD/TotalRevenuePerForm990Amt08154301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08154301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07977199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF PROVIDING CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD OF DIRECTORS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02743667
IRS990/TotalAssetsEOYAmt03003311
IRS990/TotalAssetsGrp/BOYAmt02743667
IRS990/TotalAssetsGrp/EOYAmt03003311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770794
IRS990/TotalEmployeeCnt0357
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07977199
IRS990/TotalFunctionalExpensesGrp/TotalAmt07977199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483351
IRS990/TotalLiabilitiesEOYAmt0565893
IRS990/TotalLiabilitiesGrp/BOYAmt0483351
IRS990/TotalLiabilitiesGrp/EOYAmt0565893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437418
IRS990/TotalOtherProgSrvcExpenseAmt07977199
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01073112
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01073112
IRS990/TotalProgramServiceExpensesAmt07977199
IRS990/TotalProgramServiceRevenueAmt07366297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07383507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08154301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02743667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03003311
IRS990/TravelGrp/ProgramServicesAmt028730
IRS990/TravelGrp/TotalAmt028730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02260316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02437418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702226686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10C B KING MEMORIAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CBKI
ReturnHeader/Filer/EIN0710475448
ReturnHeader/Filer/PhoneNum08702226686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1051
ReturnHeader/Filer/USAddress/City0MCGEHEE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02015-03-12T16:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,311
Liabilities
$565,893
Net assets
$2,437,418
Revenue
$8,154,301
Expenses
$7,977,199
Net income
$177,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.60$2.85$7.98$8.54$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.70$3.41$7.59$8.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.73$3.98$8.56$8.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.65$3.82$8.31$7.01$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.39$2.52$6.51$5.16$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.84$1.17$5.66$6.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.11$1.87$8.32$8.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.36$2.07$9.18$9.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.02$1.86$9.09$9.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.30$1.89$7.87$8.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.95$2.33$8.13$8.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.57$2.44$8.15$7.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.48$2.26$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.72$2.09$8.00
2011Summary only. Only limited summary data is available for this year.$3.19$1.08$2.11$7.26$6.60$0.66