Civic Intelligence

Civitan Center

990 • Fiscal year 2023 • EIN 71-0496839

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2023

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

62nd percentile

0.31x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$7,533,427

Flat from 2023

Net Assets

Flat

$5,210,744

Flat from 2023

Liabilities

Flat

$2,322,683

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Flat

$10,098,163

Flat from 2023

Expenses

Flat

$9,206,483

Flat from 2023

Net Income

Flat

$891,680

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2023

Assets$7,533,427
Liabilities$2,322,683
Net Assets$5,210,744
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 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

2023

Revenue$10,098,163
Expenses$9,206,483
Net Income$891,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2023
Return Version
2022v5.0
Gross Receipts
$10,136,297
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,919,614$4,941,767▲ $22,153
Cash and Non-Interest-Bearing Accounts$985,516$1,255,490▲ $269,974
Other Notes and Loans Receivable, Net$92,997$680,625▲ $587,628
Accounts Receivable$885,568$644,699▼ $240,869
Prepaid Expenses and Deferred Charges$8,784$10,846▲ $2,062
Total Assets$6,892,479$7,533,427▲ $640,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,852$1,630,307▲ $277,455
Other Liabilities$520,865--
Accounts Payable and Accrued Expenses$582,084$465,766▼ $116,318
Deferred Revenue$117,615$226,610▲ $108,995
Total Liabilities$2,573,416$2,322,683▼ $250,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,300,075$5,141,870▲ $841,795
Net Assets With Donor Restrictions$18,988$68,874▲ $49,886
Total Net Assets Fund Balance$4,319,063$5,210,744▲ $891,681
Total Liabilities and Net Assets / Fund Balance$6,892,479$7,533,427▲ $640,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,122,798$2,050,968$6,173,766
Equipment$381,971$642,918$1,024,889
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brent JonesPresident
Dr Jerry DixonBoard Member
Jarred KibbeyBoard Member
Jeff RichardsonBoard Member
Vicki KingstonBoard Member
Wally PollichBoard Member
Sara McclainSecretary/tr
Michelle FinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$974,404
Program Service Revenue
$8,256,606
Investment Income
$9,293
Other Revenue
$857,860
All Other Contributions
$664,538
Change in Net Assets
$891,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,098,163
Revenue Not Reported on Form 990
$38,145
Total Revenue per Audited Statements
$10,136,308
Total Revenue per Form 990
$10,098,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,759,782
Other Expenses$3,446,701
Total Fundraising Expense$68,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,377,361$392,728$50,636$4,820,725
Other Employee Benefits$859,972$70,032$9,053$939,057
Depreciation Depletion$252,882$29,384-$282,266
Occupancy$191,600$32,583-$224,183
Travel$158,385$8,450-$166,835
Insurance$92,874$12,613-$105,487
Other Expenses$43,204$27,971$3,604$74,779
All Other Expenses$54,738$10,629-$65,367
Interest-$64,092-$64,092
Advertising$1,056$1,689-$2,745
Total Functional Expenses$8,348,090$789,817$68,576$9,206,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,244,627
Total Expenses per Form 990$9,206,483
Expenses per Audited Statements$9,206,482
Expenses Not Reported on Form 990$38,145
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 Gross Income$54,212
Fundraising Direct Expenses$38,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,212$54,212$38,134$16,078
Total Events$54,212$54,212$38,134$16,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
293

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 38,145 fundraising expenses -38,145 book / tax depreciation difference 1 total 1”

Financial Statement Notes

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

“Fundraising expenses 38,145”

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

“Fundraising expenses 38,145”

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 404 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/Desc2FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07693774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07693774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02891976
IRS990/PYOtherRevenueAmt0157845
IRS990/PYProgramServiceRevenueAmt07960030
IRS990/PYRevenuesLessExpensesAmt0-322760
IRS990/PYSalariesCompEmpBnftPaidAmt05603713
IRS990/PYTotalExpensesAmt08495689
IRS990/PYTotalRevenueAmt08172929
IRS990/ReconcilationRevenueExpnssAmt0891680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09231010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08015084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08924526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09504771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08875543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044550934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042634553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044550934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09231010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08015084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08924526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09504771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08875543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044550934
IRS990ScheduleA/TotalSupportAmt044550934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04122798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06173766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024889
IRS990ScheduleD/ExpensesNotReportedAmt038145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt09206482
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt038145
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt038145
IRS990ScheduleD/RevenueNotReportedAmt038145
IRS990ScheduleD/RevenueSubtotalAmt010098163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 38,145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 38,145
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/TotalBookValueLandBuildingsAmt04941767
IRS990ScheduleD/TotalExpensesPerForm990Amt09206483
IRS990ScheduleD/TotalRevenuePerForm990Amt010098163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010136308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09244627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038134
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 38,145 FUNDRAISING EXPENSES -38,145 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/TotalAssetsBOYAmt06892479
IRS990/TotalAssetsEOYAmt07533427
IRS990/TotalAssetsGrp/BOYAmt06892479
IRS990/TotalAssetsGrp/EOYAmt07533427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974404
IRS990/TotalEmployeeCnt0293
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08348090
IRS990/TotalFunctionalExpensesGrp/TotalAmt09206483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02573416
IRS990/TotalLiabilitiesEOYAmt02322683
IRS990/TotalLiabilitiesGrp/BOYAmt02573416
IRS990/TotalLiabilitiesGrp/EOYAmt02322683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04319063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05210744
IRS990/TotalProgramServiceExpensesAmt08348090
IRS990/TotalProgramServiceRevenueAmt08256606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09107681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010098163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06892479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07533427
IRS990/TravelGrp/ManagementAndGeneralAmt08450
IRS990/TravelGrp/ProgramServicesAmt0158385
IRS990/TravelGrp/TotalAmt0166835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02024-02-08T10:17:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,533,427
Liabilities
$2,322,683
Net assets
$5,210,744
Revenue
$10,098,163
Expenses
$9,206,483
Net income
$891,680
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
2023Detailed filing. Detailed filing data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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