Civic Intelligence

Civitan Center

990 • Fiscal year 2022 • EIN 71-0496839

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileN/A

View Organization Page

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,426,072

Up $744,458 (+11%) from 2021

Net Assets

Down

$4,852,656

Down $322,759 (-6.2%) from 2021

Liabilities

Up

$2,573,416

Up $1,067,217 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$8,172,929

Down $1,201,097 (-13%) from 2021

Expenses

Down

$8,495,689

Down $320,384 (-3.6%) from 2021

Net Income

Down

-$322,760

Down $880,713 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2022

Assets$7,426,072
Liabilities$2,573,416
Net Assets$4,852,656
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2022

Revenue$8,172,929
Expenses$8,495,689
Net Income-$322,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$8,218,710
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,907,512$4,919,614▲ $12,102
Accounts Receivable$1,290,855$1,419,161▲ $128,306
Cash and Non-Interest-Bearing Accounts$384,096$985,516▲ $601,420
Other Notes and Loans Receivable, Net$28,140$92,997▲ $64,857
Savings and Temporary Cash Investments$57,546--
Prepaid Expenses and Deferred Charges$13,465$8,784▼ $4,681
Total Assets$6,681,614$7,426,072▲ $744,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,180$1,352,852▲ $344,672
Accounts Payable and Accrued Expenses$498,019$582,084▲ $84,065
Other Liabilities-$520,865-
Deferred Revenue-$117,615-
Total Liabilities$1,506,199$2,573,416▲ $1,067,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,151,002$4,833,668▼ $317,334
Net Assets With Donor Restrictions$24,413$18,988▼ $5,425
Total Net Assets Fund Balance$5,175,415$4,852,656▼ $322,759
Total Liabilities and Net Assets / Fund Balance$6,681,614$7,426,072▲ $744,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,228,136$1,855,853$6,083,989
Equipment$254,480$575,423$829,903
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff RichardsonPresident
Allen MiddlebrooksBoard Member
Brent JonesBoard Member
Dr Jerry DixonBoard Member
Ross BallBoard Member
Sara McclainBoard Member
Vicki KingstonBoard Member
Wally PollichBoard Member
Ramona BallTreasurer Se
Michelle FinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,054
Program Service Revenue
$7,960,030
Investment Income
$0
Other Revenue
$157,845
All Other Contributions
$55,054
Change in Net Assets
$-322,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,172,929
Revenue Not Reported on Form 990
$45,781
Total Revenue per Audited Statements
$8,218,710
Total Revenue per Form 990
$8,172,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,603,713
Other Expenses$2,891,976
Total Fundraising Expense$73,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,186,101$382,994$53,573$4,622,668
Other Employee Benefits$900,394$70,813$9,838$981,045
Depreciation Depletion$194,942$28,949-$223,891
Occupancy$183,579$29,708-$213,287
Travel$141,611$6,260-$147,871
Insurance$83,054$12,545-$95,599
Other Expenses$32,004$36,682$5,130$73,816
All Other Expenses$40,515$10,953-$51,468
Interest-$46,795-$46,795
Advertising$758$5,059-$5,817
Total Functional Expenses$7,718,484$703,676$73,529$8,495,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,541,469
Total Expenses per Form 990$8,495,689
Expenses per Audited Statements$8,495,688
Expenses Not Reported on Form 990$45,781
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,781
Fundraising Gross Income$36,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,406$36,406$45,781$-9,375
Total Events$36,406$36,406$45,781$-9,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Civitan Housing$520,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is filed in the business office and is available for review at their request.”

Form 990, Page 6, Part VI, Line 12C

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civitan Center
EIN
71-0496839
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
330

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 45,781 fundraising expenses -45,781 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 45,781”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 45,781”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 417 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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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07417042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07417042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02747952
IRS990/PYOtherRevenueAmt0449500
IRS990/PYProgramServiceRevenueAmt07680524
IRS990/PYRevenuesLessExpensesAmt0557953
IRS990/PYSalariesCompEmpBnftPaidAmt06068121
IRS990/PYTotalExpensesAmt08816073
IRS990/PYTotalRevenueAmt09374026
IRS990/ReconcilationRevenueExpnssAmt0-322760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08015084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08924526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09504771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08875543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08104111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043424035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041618602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt043424035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08015084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08924526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09504771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08875543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08104111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043424035
IRS990ScheduleA/TotalSupportAmt043424035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04228136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06083989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829903
IRS990ScheduleD/ExpensesNotReportedAmt045781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08495688
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt045781
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - CIVITAN HOUSING
IRS990ScheduleD/OtherRevenueAmt045781
IRS990ScheduleD/RevenueNotReportedAmt045781
IRS990ScheduleD/RevenueSubtotalAmt08172929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 45,781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04919614
IRS990ScheduleD/TotalExpensesPerForm990Amt08495689
IRS990ScheduleD/TotalLiabilityAmt0520865
IRS990ScheduleD/TotalRevenuePerForm990Amt08172929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08218710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08541469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 45,781 FUNDRAISING EXPENSES -45,781 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06681614
IRS990/TotalAssetsEOYAmt07426072
IRS990/TotalAssetsGrp/BOYAmt06681614
IRS990/TotalAssetsGrp/EOYAmt07426072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055054
IRS990/TotalEmployeeCnt0330
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07718484
IRS990/TotalFunctionalExpensesGrp/TotalAmt08495689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506199
IRS990/TotalLiabilitiesEOYAmt02573416
IRS990/TotalLiabilitiesGrp/BOYAmt01506199
IRS990/TotalLiabilitiesGrp/EOYAmt02573416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05175415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04852656
IRS990/TotalProgramServiceExpensesAmt07718484
IRS990/TotalProgramServiceRevenueAmt07960030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08127250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08172929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06681614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07426072
IRS990/TravelGrp/ManagementAndGeneralAmt06260
IRS990/TravelGrp/ProgramServicesAmt0141611
IRS990/TravelGrp/TotalAmt0147871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0710496839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,426,072
Liabilities
$2,573,416
Net assets
$4,852,656
Revenue
$8,172,929
Expenses
$8,495,689
Net income
-$322,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.57$4.50$8.19$8.61$0.42
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76