Civic Intelligence

Prescottnevada County Special Services Inc

990 • Fiscal year 2012 • EIN 71-0477457

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Hope, AR
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,914,380

Up $33,939 (+1.8%) from 2011

Net Assets

Up

$1,606,318

Up $37,095 (+2.4%) from 2011

Liabilities

Down

$308,062

Down $3,156 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$1,475,939

No earlier filing loaded for comparison.

Expenses

Up

$1,425,809

Up $114,568 (+8.7%) from 2011

Net Income

$50,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,441Liabilities 2011: $311,218Net Assets 2011: $1,569,2232011Assets 2012: $1,914,380Liabilities 2012: $308,062Net Assets 2012: $1,606,3182012Assets 2013: $1,899,970Liabilities 2013: $296,202Net Assets 2013: $1,603,7682013Assets 2014: $1,875,371Liabilities 2014: $279,803Net Assets 2014: $1,595,5682014Assets 2015: $1,272,811Liabilities 2015: $234,475Net Assets 2015: $1,038,3362015Assets 2016: $1,252,077Liabilities 2016: $237,010Net Assets 2016: $1,015,0672016Assets 2017: $1,204,180Liabilities 2017: $232,804Net Assets 2017: $971,3762017Assets 2018: $1,334,084Liabilities 2018: $245,647Net Assets 2018: $1,088,4372018Assets 2019: $1,652,560Liabilities 2019: $261,550Net Assets 2019: $1,391,0102019Assets 2020: $1,929,379Liabilities 2020: $146,622Net Assets 2020: $1,782,7572020Assets 2021: $2,308,555Liabilities 2021: $137,147Net Assets 2021: $2,171,4082021Assets 2022: $2,642,650Liabilities 2022: $91,224Net Assets 2022: $2,551,4262022Assets 2023: $2,433,728Liabilities 2023: $123,331Net Assets 2023: $2,310,3972023Assets 2024: $2,734,403Liabilities 2024: $80,918Net Assets 2024: $2,653,4852024

Highlighted filing

2012

Assets$1,914,380
Liabilities$308,062
Net Assets$1,606,318
Open 2012 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: $1,311,2412011Revenue 2012: $1,475,939Expenses 2012: $1,425,809Net Income 2012: $50,1302012Expenses 2013: $1,435,5952013Revenue 2014: $1,368,759Expenses 2014: $1,410,140Net Income 2014: -$41,3812014Revenue 2015: $1,137,847Expenses 2015: $1,418,548Net Income 2015: -$280,7012015Revenue 2016: $1,667,892Expenses 2016: $1,691,161Net Income 2016: -$23,2692016Revenue 2017: $1,527,542Expenses 2017: $1,571,233Net Income 2017: -$43,6912017Revenue 2018: $1,909,951Expenses 2018: $1,792,890Net Income 2018: $117,0612018Revenue 2019: $2,152,726Expenses 2019: $1,850,153Net Income 2019: $302,5732019Revenue 2020: $2,414,276Expenses 2020: $2,022,529Net Income 2020: $391,7472020Revenue 2021: $2,696,018Expenses 2021: $2,182,903Net Income 2021: $513,1152021Revenue 2022: $2,701,101Expenses 2022: $2,325,541Net Income 2022: $375,5602022Revenue 2023: $2,844,609Expenses 2023: $2,767,789Net Income 2023: $76,8202023Revenue 2024: $3,006,859Expenses 2024: $2,663,771Net Income 2024: $343,0882024

Highlighted filing

2012

Revenue$1,475,939
Expenses$1,425,809
Net Income$50,130
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,914,380
Liabilities
$308,062
Net assets
$1,606,318
Revenue
$1,475,939
Expenses
$1,425,809
Net income
$50,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$3.01$2.66$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$2.84$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$2.70$2.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$2.70$2.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.41$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$2.15$1.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.09$1.91$1.79$0.12
2017Summary only. Only limited summary data is available for this year.$1.20$0.23$0.97$1.53$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.02$1.67$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$1.14$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$1.37$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.44
2012Summary only. Only limited summary data is available for this year.$1.91$0.31$1.61$1.48$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits