Civic Intelligence

Area Agency on Aging of Southeast Arkansas Inc.

990 • Fiscal year 2014 • EIN 71-0521880

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.AAASEA.ORG

View Organization Page

PO Box 8569 / 709 E 8thSuite71601

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,253

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,508,972

Up $331,307 (+6.4%) from 2013

Net Assets

Up

$4,464,104

Up $446,439 (+11%) from 2013

Liabilities

Down

$1,044,868

Down $115,132 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

$15,732,015

No earlier filing loaded for comparison.

Expenses

Down

$15,285,475

Down $1,093,003 (-6.7%) from 2013

Net Income

$446,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,541,729Liabilities 2011: $1,599,812Net Assets 2011: $5,941,9172011Assets 2012: $6,082,842Liabilities 2012: $1,225,036Net Assets 2012: $4,857,8062012Assets 2013: $5,177,665Liabilities 2013: $1,160,000Net Assets 2013: $4,017,6652013Assets 2014: $5,508,972Liabilities 2014: $1,044,868Net Assets 2014: $4,464,1042014Assets 2015: $5,440,075Liabilities 2015: $1,012,026Net Assets 2015: $4,428,0492015Assets 2016: $5,329,678Liabilities 2016: $1,167,774Net Assets 2016: $4,161,9042016Assets 2017: $5,955,250Liabilities 2017: $1,053,313Net Assets 2017: $4,901,9372017Assets 2018: $5,603,735Liabilities 2018: $1,166,796Net Assets 2018: $4,436,9392018Assets 2019: $5,919,082Liabilities 2019: $1,201,040Net Assets 2019: $4,718,0422019Assets 2020: $8,563,280Liabilities 2020: $3,040,132Net Assets 2020: $5,523,1482020Assets 2021: $11,755,382Liabilities 2021: $1,245,215Net Assets 2021: $10,510,1672021Assets 2022: $13,321,449Liabilities 2022: $1,837,127Net Assets 2022: $11,484,3222022Assets 2023: $14,911,290Liabilities 2023: $1,439,741Net Assets 2023: $13,471,5492023Assets 2024: $19,189,044Liabilities 2024: $1,576,415Net Assets 2024: $17,612,6292024

Highlighted filing

2014

Assets$5,508,972
Liabilities$1,044,868
Net Assets$4,464,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $17,583,4602011Expenses 2012: $17,671,6622012Expenses 2013: $16,378,4782013Revenue 2014: $15,732,015Expenses 2014: $15,285,475Net Income 2014: $446,5402014Revenue 2015: $15,058,054Expenses 2015: $15,094,109Net Income 2015: -$36,0552015Revenue 2016: $14,375,193Expenses 2016: $14,641,338Net Income 2016: -$266,1452016Revenue 2017: $15,272,354Expenses 2017: $14,532,321Net Income 2017: $740,0332017Revenue 2018: $13,907,949Expenses 2018: $14,372,947Net Income 2018: -$464,9982018Revenue 2019: $15,554,931Expenses 2019: $15,273,828Net Income 2019: $281,1032019Revenue 2020: $17,545,290Expenses 2020: $16,740,184Net Income 2020: $805,1062020Revenue 2021: $21,544,491Expenses 2021: $16,557,472Net Income 2021: $4,987,0192021Revenue 2022: $19,278,972Expenses 2022: $18,169,739Net Income 2022: $1,109,2332022Revenue 2023: $22,841,677Expenses 2023: $20,969,367Net Income 2023: $1,872,3102023Revenue 2024: $25,146,062Expenses 2024: $21,234,984Net Income 2024: $3,911,0782024

Highlighted filing

2014

Revenue$15,732,015
Expenses$15,285,475
Net Income$446,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$15,744,483
Mission and Program Overview

Mission

The aaasea's vision is to be the #1 provider of services in the community, embracing today and tomorrow's needs. We pledge to empower people to maintain independence and dignity through life improvements. We are the agency of inclusion, reaching out to all individuals, caregivers, families and the community.

The area agency on aging of southeast arkansas is committed to providing quality services to all ages in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,889,178$2,442,117▼ $447,061
Cash and Non-Interest-Bearing Accounts$676,360$1,381,198▲ $704,838
Pledges and Grants Receivable$1,110,964$1,150,173▲ $39,209
Other Notes and Loans Receivable, Net$294,029$253,603▼ $40,426
Inventories for Sale or Use$146,068$151,015▲ $4,947
Prepaid Expenses and Deferred Charges$57,870$73,477▲ $15,607
Accounts Receivable$3,196$57,389▲ $54,193
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,177,665$5,508,972▲ $331,307
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,126,334$1,022,788▼ $103,546
Mortgage Notes Payable Secured by Investment Property$28,150$16,039▼ $12,111
Deferred Revenue$5,516$6,041▲ $525
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,160,000$1,044,868▼ $115,132
Net Assets / Fund Balance
Unrestricted Net Assets$4,017,665$4,464,104▲ $446,439
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,017,665$4,464,104▲ $446,439
Total Liabilities and Net Assets / Fund Balance$5,177,665$5,508,972▲ $331,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,299,324$6,165,072$7,464,397
Buildings$1,108,998$782,204$1,891,202
Leasehold Improvements$0$110,253$110,253
Land$33,795-$33,795
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty M BradshawPresident & CEOFT$120,799$9,454$130,253
Barrie HardinVP Community ServicesFT$70,100$4,107$74,207
Tony BarrTransportation OfficerFT$70,447$3,695$74,142
Melody BerryDirector of Fiscal OperationsFT$70,100$3,807$73,907
Sharon DickersonDirector of Home HealthFT$69,562$307$69,869

Board Members and Trustees

NameTitle
Dr Glen GilbertChairman
Cary ClarkVice Chairman
Betty MoncriefDirector
Debi AttwoodDirector
Freddie JenkinsDirector
Freddie LiptonDirector
Mandy AlfordDirector
Mary E TurnerDirector
Patty ZiemanDirector
Peggy BullockDirector
Phil McbeeDirector
Richard SmithDirector
Simmie Armstrong Jr MdDirector
Vernon CoulterDirector
Ruth ZimmerebnerSecretary
Jackie KendrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Innovative Services INCFood Vendor-$1,129,637
Murphy Fleet ServicesFuel-$967,058
Mid South Sales INCFuel-$506,722
Allied Vendor Select LLCIt Mgmt & Equipment-$181,726
Aging Service FundUnemployment-$123,552
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,330
Program Service Revenue
$9,531,663
Investment Income
$42,034
Other Revenue
$365,988
All Other Contributions
$59,917
Change in Net Assets
$446,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,732,015
Revenue Not Reported on Form 990
$220,089
Total Revenue per Audited Statements
$15,952,104
Total Revenue per Form 990
$15,732,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,160,852
Other Expenses$7,036,544
Grants and Similar Amounts Paid$88,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,453,019$450,767$0$6,903,786
Office Expenses$1,521,812$106,304$0$1,628,116
Depreciation Depletion$794,153$55,474$0$849,627
Payroll Taxes$541,845$37,850$0$579,695
Current Officers, Directors, Trustees, and Key Employees-$411,561$0$411,561
Insurance$356,654$24,914$0$381,568
Fees for Services Other$306,906$21,438$0$328,344
Occupancy$208,212$14,544$0$222,756
Other Employee Benefits$160,957$11,243$0$172,200
Information Technology$147,763$10,322$0$158,085
All Other Expenses$139,857$9,772-$149,629
Pension Plan Contributions$87,498$6,112$0$93,610
Grants to Domestic Orgs$88,079--$88,079
Travel$75,671$5,286$0$80,957
Other Expenses$9,773$683$0$10,456
Advertising$8,739$610$0$9,349
Interest$2,708$189$0$2,897
Fees for Services Legal$165$11$0$176
Total Functional Expenses$13,908,506$1,376,969$0$15,285,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,505,564
Expenses per Audited Statements$15,285,475
Total Expenses per Form 990$15,285,475
Expenses Not Reported on Form 990$220,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6008511-N/aProgram Service$88,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,468
Fundraising Gross Income$9,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,428$9,465$2,712$6,753
Total Events$26,428$9,465$12,468$-3,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and management officials are required to annually certify that they have 1) received the policy, 2) read and understand the policy, and 3) agree to comply with the policy. Annual disclosure statements are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of fiscal operations for accuracy before it is presented to the board of directors.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The compensation of the ceo is determined by the compensation committee (or board of directors). Compensation is based on similar positions of similar entities in the surrounding area. Officer compensation is determined by the ceo before being reviewed and approved by the board of directors.”

Filing and Contact Details

Filer

EIN
71-0521880
In Care Of
% BETTY M BRADSHAW
Phone
8705436300

Signing Officer

Name
Betty M Bradshaw
Title
President/CEO
Phone
8705436300
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty M Bradshaw
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
614
Volunteers
298

Preparer

Preparer
Amber Sherrill
Phone
8705436300
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Fundraising expenses $12,468”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising expenses $12,468”

Raw XML AppendixShowing 400 of 873 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/Form990PartVIISectionAGrp/PersonNm18MELODY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY BARR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FISCAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRANSPORTATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HOME HEALTH
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IRS990/MissionDesc0THE AAASEA'S VISION IS TO BE THE #1 PROVIDER OF SERVICES IN THE COMMUNITY, EMBRACING TODAY AND TOMORROW'S NEEDS. WE PLEDGE TO EMPOWER PEOPLE TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH LIFE IMPROVEMENTS. WE ARE THE AGENCY OF INCLUSION, REACHING OUT TO ALL INDIVIDUALS, CAREGIVERS, FAMILIES AND THE COMMUNITY.
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IRS990/OtherAssetsTotalGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,972
Liabilities
$1,044,868
Net assets
$4,464,104
Revenue
$15,732,015
Expenses
$15,285,475
Net income
$446,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.58$17.6$25.1$21.2$3.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.44$13.5$22.8$21.0$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.84$11.5$19.3$18.2$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.25$10.5$21.5$16.6$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$3.04$5.52$17.5$16.7$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.20$4.72$15.6$15.3$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.17$4.44$13.9$14.4$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.05$4.90$15.3$14.5$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.17$4.16$14.4$14.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.01$4.43$15.1$15.1$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.51$1.04$4.46$15.7$15.3$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.16$4.02$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.23$4.86$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.60$5.94$17.6
Peer Organizations

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