Civic Intelligence

Civitan Center

990 • Fiscal year 2025 • EIN 71-0496839

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 02, 2025

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,233,534

Down $149,557 (-2.3%) from 2024

Net Assets

Up

$5,094,161

Up $217,461 (+4.5%) from 2024

Liabilities

Down

$1,139,373

Down $367,018 (-24%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$9,539,067

Up $958,849 (+11%) from 2024

Expenses

Up

$9,321,609

Up $407,351 (+4.6%) from 2024

Net Income

Up

$217,458

Up $551,498 (+165%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2025

Assets$6,233,534
Liabilities$1,139,373
Net Assets$5,094,161
Open 2025 Filing

Operations Trend

Revenue Growth62nd 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

2025

Revenue$9,539,067
Expenses$9,321,609
Net Income$217,458
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$9,552,179
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,770,337$4,586,838▼ $183,499
Accounts Receivable$708,245$741,392▲ $33,147
Savings and Temporary Cash Investments-$597,085-
Other Notes and Loans Receivable, Net$710,249$153,223▼ $557,026
Cash and Non-Interest-Bearing Accounts$187,495$148,331▼ $39,164
Prepaid Expenses and Deferred Charges$6,765$6,665▼ $100
Total Assets$6,383,091$6,233,534▼ $149,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,077$714,599▼ $285,478
Accounts Payable and Accrued Expenses$506,314$424,774▼ $81,540
Total Liabilities$1,506,391$1,139,373▼ $367,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,733,471$4,922,754▲ $189,283
Net Assets With Donor Restrictions$143,229$171,407▲ $28,178
Total Net Assets Fund Balance$4,876,700$5,094,161▲ $217,461
Total Liabilities and Net Assets / Fund Balance$6,383,091$6,233,534▼ $149,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,765,393$2,462,139$6,227,532
Equipment$384,447$900,657$1,285,104
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,941
Program Service Revenue
$9,278,360
Investment Income
$88,297
Other Revenue
$74,469
All Other Contributions
$36,685
Change in Net Assets
$217,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,539,067
Revenue Not Reported on Form 990
$13,112
Total Revenue per Audited Statements
$9,552,179
Total Revenue per Form 990
$9,539,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,736,903
Other Expenses$3,584,706
Total Fundraising Expense$63,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,378,722$394,745$46,888$4,820,355
Other Employee Benefits$841,948$66,646$7,954$916,548
Depreciation Depletion$305,588$33,540-$339,128
Occupancy$181,302$26,353-$207,655
Insurance$123,529$18,225-$141,754
Travel$124,958$6,406-$131,364
Other Expenses$51,749$8,887$1,983$60,636
All Other Expenses$39,467$17,514-$56,981
Interest-$37,233-$37,233
Advertising$2,341$5,354-$7,695
Total Functional Expenses$8,558,833$699,689$63,087$9,321,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,334,718
Total Expenses per Form 990$9,321,609
Expenses per Audited Statements$9,321,606
Expenses Not Reported on Form 990$13,112
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,361
Fundraising Direct Expenses$13,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,361$44,361$13,112$31,249
Total Events$44,361$44,361$13,112$31,249
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
2025-12-02
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
269

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 13,112 fundraising expenses -13,112 book / tax depreciation difference 3 total 3”

Financial Statement Notes

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

“Fundraising expenses 13,112”

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

“Fundraising expenses 13,112”

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

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 412 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/BuildingsGrp/DepreciationAmt02462139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06227532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01285104
IRS990ScheduleD/ExpensesNotReportedAmt013112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt09321606
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt013112
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IRS990ScheduleD/OtherRevenueAmt013112
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 13,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3
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
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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 13,112 FUNDRAISING EXPENSES -13,112 BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08558833
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,233,534
Liabilities
$1,139,373
Net assets
$5,094,161
Revenue
$9,539,067
Expenses
$9,321,609
Net income
$217,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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