Civic Intelligence

Civitan Center

990 • Fiscal year 2024 • EIN 71-0496839

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$6,383,091

Flat from 2024

Net Assets

Flat

$4,876,700

Flat from 2024

Liabilities

Flat

$1,506,391

Flat from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Flat

$8,580,218

Flat from 2024

Expenses

Flat

$8,914,258

Flat from 2024

Net Income

Flat

-$334,040

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2024

Assets$6,383,091
Liabilities$1,506,391
Net Assets$4,876,700
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 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

2024

Revenue$8,580,218
Expenses$8,914,258
Net Income-$334,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.0
Gross Receipts
$8,599,561
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,941,767$4,770,337▼ $171,430
Other Notes and Loans Receivable, Net$680,625$710,249▲ $29,624
Accounts Receivable$644,699$708,245▲ $63,546
Cash and Non-Interest-Bearing Accounts$1,255,490$187,495▼ $1,067,995
Prepaid Expenses and Deferred Charges$10,846$6,765▼ $4,081
Total Assets$7,533,427$6,383,091▼ $1,150,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,307$1,000,077▼ $630,230
Accounts Payable and Accrued Expenses$465,766$506,314▲ $40,548
Deferred Revenue$226,610--
Total Liabilities$2,322,683$1,506,391▼ $816,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,141,870$4,733,471▼ $408,399
Net Assets With Donor Restrictions$68,874$143,229▲ $74,355
Total Net Assets Fund Balance$5,210,744$4,876,700▼ $334,044
Total Liabilities and Net Assets / Fund Balance$7,533,427$6,383,091▼ $1,150,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,954,114$2,257,384$6,211,498
Equipment$379,225$766,284$1,145,509
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shaun McfarlandChair
Jarred KibbeyVice Chair
Jennifer GloverBoard Member
Jonathan WestBoard Member
Mark ScarlettBoard Member
Michelle FinneyBoard Member
Steve BrownBoard Member
Vicki KingstonBoard Member
Sara McclainSecretary
Jeff RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,506
Program Service Revenue
$8,101,229
Investment Income
$17,479
Other Revenue
$89,004
All Other Contributions
$56,338
Change in Net Assets
$-334,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,580,218
Revenue Not Reported on Form 990
$19,343
Total Revenue per Audited Statements
$8,599,561
Total Revenue per Form 990
$8,580,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,786
Other Expenses$3,487,472
Total Fundraising Expense$65,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,127,000$367,800$47,368$4,542,168
Other Employee Benefits$813,525$62,926$8,167$884,618
Depreciation Depletion$297,035$32,747-$329,782
Occupancy$174,983$26,766-$201,749
Insurance$111,318$16,313-$127,631
Travel$117,220$6,112-$123,332
Interest-$87,998-$87,998
Other Expenses$35,049$32,875$4,213$72,137
All Other Expenses$47,032$10,527-$57,559
Advertising$1,099$2,321-$3,420
Total Functional Expenses$8,128,512$720,533$65,213$8,914,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,933,605
Expenses per Audited Statements$8,914,258
Total Expenses per Form 990$8,914,258
Expenses Not Reported on Form 990$19,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,307
Fundraising Direct Expenses$19,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,307$33,307$19,343$13,964
Total Events$33,307$33,307$19,343$13,964
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
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
268

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 19,343 fundraising expenses -19,343 book / tax depreciation difference -4 total -4”

Financial Statement Notes

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

“Fundraising expenses 19,343”

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

“Fundraising expenses 19,343 book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0465766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506314
IRS990/AccountsReceivableGrp/BOYAmt0644699
IRS990/AccountsReceivableGrp/EOYAmt0708245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR MENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02321
IRS990/AdvertisingGrp/ProgramServicesAmt01099
IRS990/AdvertisingGrp/TotalAmt03420
IRS990/AllOtherContributionsAmt056338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047032
IRS990/AllOtherExpensesGrp/TotalAmt057559
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRED LEWIS
IRS990/BooksInCareOfDetail/PhoneNum05017760691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01255490
IRS990/CashNonInterestBearingGrp/EOYAmt0187495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017479
IRS990/CYOtherExpensesAmt03487472
IRS990/CYOtherRevenueAmt089004
IRS990/CYProgramServiceRevenueAmt08101229
IRS990/CYRevenuesLessExpensesAmt0-334040
IRS990/CYSalariesCompEmpBnftPaidAmt05426786
IRS990/CYTotalExpensesAmt08914258
IRS990/CYTotalFundraisingExpenseAmt065213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08580218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0226610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297035
IRS990/DepreciationDepletionGrp/TotalAmt0329782
IRS990/Desc0DAYCARE AND SCHOOL FOR DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068874
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143229
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08128512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JARRED KIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019343
IRS990/FundraisingGrossIncomeAmt033307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0316168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08599561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016313
IRS990/InsuranceGrp/ProgramServicesAmt0111318
IRS990/InsuranceGrp/TotalAmt0127631
IRS990/InterestGrp/ManagementAndGeneralAmt087998
IRS990/InterestGrp/TotalAmt087998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04941767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04770337
IRS990/LandBldgEquipCostOrOtherBssAmt07794005
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01630307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000077
IRS990/NetAssetsOrFundBalancesBOYAmt05210744
IRS990/NetAssetsOrFundBalancesEOYAmt04876700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05141870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04733471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026766
IRS990/OccupancyGrp/ProgramServicesAmt0174983
IRS990/OccupancyGrp/TotalAmt0201749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884618
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05465
IRS990/OtherExpensesGrp/FundraisingAmt14213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332875
IRS990/OtherExpensesGrp/ProgramServicesAmt02032233
IRS990/OtherExpensesGrp/ProgramServicesAmt1280885
IRS990/OtherExpensesGrp/ProgramServicesAmt291133
IRS990/OtherExpensesGrp/ProgramServicesAmt335049
IRS990/OtherExpensesGrp/TotalAmt02101801
IRS990/OtherExpensesGrp/TotalAmt1280903
IRS990/OtherExpensesGrp/TotalAmt2101160
IRS990/OtherExpensesGrp/TotalAmt372137
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075040
IRS990/OtherRevenueTotalAmt075040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04127000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04542168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0680625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0710249
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06765
IRS990/PrincipalOfficerNm0LEAH HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07536605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07536605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09293
IRS990/PYOtherExpensesAmt03446701
IRS990/PYOtherRevenueAmt0857860
IRS990/PYProgramServiceRevenueAmt08256606
IRS990/PYRevenuesLessExpensesAmt0891680
IRS990/PYSalariesCompEmpBnftPaidAmt05759782
IRS990/PYTotalExpensesAmt09206483
IRS990/PYTotalRevenueAmt010098163
IRS990/ReconcilationRevenueExpnssAmt0-334040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09231010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08015084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08924526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09504771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036047897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042074128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036047897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09231010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08015084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08924526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09504771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036047897
IRS990ScheduleA/TotalSupportAmt036047897
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/BookValueAmt03954114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06211498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145509
IRS990ScheduleD/ExpensesNotReportedAmt019347
IRS990ScheduleD/ExpensesSubtotalAmt08914258
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt019347
IRS990ScheduleD/OtherRevenueAmt019343
IRS990ScheduleD/RevenueNotReportedAmt019343
IRS990ScheduleD/RevenueSubtotalAmt08580218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 19,343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,343 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04770337
IRS990ScheduleD/TotalExpensesPerForm990Amt08914258
IRS990ScheduleD/TotalRevenuePerForm990Amt08580218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08599561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08933605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019343
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 19,343 FUNDRAISING EXPENSES -19,343 BOOK / TAX DEPRECIATION DIFFERENCE -4 TOTAL -4
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/TotalAssetsBOYAmt07533427
IRS990/TotalAssetsEOYAmt06383091
IRS990/TotalAssetsGrp/BOYAmt07533427
IRS990/TotalAssetsGrp/EOYAmt06383091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372506
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08128512
IRS990/TotalFunctionalExpensesGrp/TotalAmt08914258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02322683
IRS990/TotalLiabilitiesEOYAmt01506391
IRS990/TotalLiabilitiesGrp/BOYAmt02322683
IRS990/TotalLiabilitiesGrp/EOYAmt01506391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05210744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04876700
IRS990/TotalProgramServiceExpensesAmt08128512
IRS990/TotalProgramServiceRevenueAmt08101229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08193748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08580218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07533427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06383091
IRS990/TravelGrp/ManagementAndGeneralAmt06112
IRS990/TravelGrp/ProgramServicesAmt0117220
IRS990/TravelGrp/TotalAmt0123332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,383,091
Liabilities
$1,506,391
Net assets
$4,876,700
Revenue
$8,580,218
Expenses
$8,914,258
Net income
-$334,040
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
2024Detailed filing. Detailed filing data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits