Civic Intelligence

Southwest Arkansas Developmental Homes Inc.

990 • Fiscal year 2014 • EIN 71-0537139

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile
PO Box 151571852

(870) 845-2562

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets94th percentile

Assets

Down

$1,692,120

Down $17,120 (-1.0%) from 2013

Net Assets

Up

-$329,337

Up $2,020 (+0.6%) from 2013

Liabilities

Down

$2,021,457

Down $19,140 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

$540,451

No earlier filing loaded for comparison.

Expenses

Up

$538,431

Up $8,494 (+1.6%) from 2013

Net Income

$2,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,786,068Liabilities 2011: $2,167,761Net Assets 2011: -$381,6932011Assets 2012: $1,743,401Liabilities 2012: $2,075,592Net Assets 2012: -$332,1912012Assets 2013: $1,709,240Liabilities 2013: $2,040,597Net Assets 2013: -$331,3572013Assets 2014: $1,692,120Liabilities 2014: $2,021,457Net Assets 2014: -$329,3372014Assets 2015: $1,660,965Liabilities 2015: $1,994,542Net Assets 2015: -$333,5772015Assets 2016: $1,639,242Liabilities 2016: $1,976,634Net Assets 2016: -$337,3922016Assets 2017: $1,601,884Liabilities 2017: $1,950,384Net Assets 2017: -$348,5002017Assets 2018: $1,566,051Liabilities 2018: $1,917,976Net Assets 2018: -$351,9252018Assets 2019: $1,528,074Liabilities 2019: $1,887,920Net Assets 2019: -$359,8462019Assets 2020: $1,478,960Liabilities 2020: $1,857,931Net Assets 2020: -$378,9712020Assets 2021: $1,431,716Liabilities 2021: $1,808,468Net Assets 2021: -$376,7522021Assets 2022: $1,336,295Liabilities 2022: $1,714,230Net Assets 2022: -$377,9352022Assets 2023: $1,297,025Liabilities 2023: $1,651,528Net Assets 2023: -$354,5032023Assets 2024: $1,239,451Liabilities 2024: $1,605,080Net Assets 2024: -$365,6292024Assets 2025: $1,213,198Liabilities 2025: $1,566,260Net Assets 2025: -$353,0622025

Highlighted filing

2014

Assets$1,692,120
Liabilities$2,021,457
Net Assets-$329,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $504,7582011Expenses 2012: $508,3862012Expenses 2013: $529,9372013Revenue 2014: $540,451Expenses 2014: $538,431Net Income 2014: $2,0202014Revenue 2015: $545,246Expenses 2015: $549,486Net Income 2015: -$4,2402015Revenue 2016: $559,656Expenses 2016: $563,471Net Income 2016: -$3,8152016Revenue 2017: $563,257Expenses 2017: $574,365Net Income 2017: -$11,1082017Revenue 2018: $567,906Expenses 2018: $571,331Net Income 2018: -$3,4252018Revenue 2019: $572,576Expenses 2019: $580,497Net Income 2019: -$7,9212019Revenue 2020: $587,156Expenses 2020: $606,282Net Income 2020: -$19,1262020Revenue 2021: $585,981Expenses 2021: $583,762Net Income 2021: $2,2192021Revenue 2022: $588,735Expenses 2022: $589,918Net Income 2022: -$1,1832022Revenue 2023: $611,689Expenses 2023: $588,257Net Income 2023: $23,4322023Revenue 2024: $558,233Expenses 2024: $569,359Net Income 2024: -$11,1262024Revenue 2025: $583,872Expenses 2025: $571,305Net Income 2025: $12,5672025

Highlighted filing

2014

Revenue$540,451
Expenses$538,431
Net Income$2,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$540,451
Mission and Program Overview

Mission

Provide housing and support for disabled adults

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,901$1,170,753▲ $7,852
Savings and Temporary Cash Investments$364,953$395,637▲ $30,684
Cash and Non-Interest-Bearing Accounts$73,648$19,060▼ $54,588
Prepaid Expenses and Deferred Charges$9,453$11,459▲ $2,006
Total Assets$1,709,238$1,692,120▼ $17,118
Other Assets Total$98,283$95,211▼ $3,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,513$1,985,284▼ $24,229
Accounts Payable and Accrued Expenses$18,737$23,822▲ $5,085
Other Liabilities$12,345$12,351▲ $6
Total Liabilities$2,040,595$2,021,457▼ $19,138
Net Assets / Fund Balance
Unrestricted Net Assets$-331,357$-329,337▲ $2,020
Total Net Assets Fund Balance$-331,357$-329,337▲ $2,020
Total Liabilities and Net Assets / Fund Balance$1,709,238$1,692,120▼ $17,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,485$1,577,369$2,450,854
Equipment$225,388$184,023$409,411
Land$71,880-$71,880
Other Assets Org$95,211--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Carol RobinsonDirector
Chris TomasonDirector
Danny WatsonDirector
Donny WoodsDirector
Floyd YoungDirector
Jessie HenryDirector
Randy WhiteDirector
Amy HanneyProject Mana
George StaplesSecretary
Cheryl PowerTreasurer
Debra MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,278
Investment Income
$1,173
Other Revenue
$0
Change in Net Assets
$2,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,451
Total Revenue per Audited Statements
$540,451
Total Revenue per Form 990
$540,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,233
Salaries, Compensation, and Employee Benefits$165,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,340$70,904-$141,244
Depreciation Depletion$104,230$3,072-$107,302
Interest$105,814--$105,814
Occupancy$88,492--$88,492
Insurance$16,822$3,324-$20,146
Fees for Services Accounting-$15,425-$15,425
Other Employee Benefits$9,153$4,574-$13,727
Payroll Taxes$6,225$4,002-$10,227
Travel-$3,049-$3,049
Office Expenses-$2,224-$2,224
All Other Expenses$1,317$182-$1,499
Other Expenses$6,047$1,463-$1,463
Conferences and Meetings-$1,458-$1,458
Advertising-$393-$393
Total Functional Expenses$417,424$121,007$0$538,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,431
Total Expenses per Audited Statements$538,431
Total Expenses per Form 990$538,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Board has designated project manager to review and sign 990. Board members have access to 990 after filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors or finance committee approves all salaries including project manager and other employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors or finance committee approves all salaries for project manager and other employees.”

Form 990, Page 6, Part VI, Line 19

“Maintain on file for public viewing during regular business hours.”

Filing and Contact Details

Filer

EIN
71-0537139
Phone
8708452562

Signing Officer

Name
Amy Hanney
Title
Project Manager
Phone
8708452562
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hanney
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Raw XML Appendix395 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/SavingsAndTempCashInvstGrp/EOYAmt0395637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01335461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335461
IRS990ScheduleA/TotalSupportAmt01341266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02450854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409411
IRS990ScheduleD/ExpensesSubtotalAmt0538431
IRS990ScheduleD/LandGrp/BookValueAmt071880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0540451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095211
IRS990ScheduleD/TotalExpensesPerForm990Amt0538431
IRS990ScheduleD/TotalLiabilityAmt012351
IRS990ScheduleD/TotalRevenuePerForm990Amt0540451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS DESIGNATED PROJECT MANAGER TO REVIEW AND SIGN 990. BOARD MEMBERS HAVE ACCESS TO 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR FINANCE COMMITTEE APPROVES ALL SALARIES INCLUDING PROJECT MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OR FINANCE COMMITTEE APPROVES ALL SALARIES FOR PROJECT MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN ON FILE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709238
IRS990/TotalAssetsEOYAmt01692120
IRS990/TotalAssetsGrp/BOYAmt01709238
IRS990/TotalAssetsGrp/EOYAmt01692120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040595
IRS990/TotalLiabilitiesEOYAmt02021457
IRS990/TotalLiabilitiesGrp/BOYAmt02040595
IRS990/TotalLiabilitiesGrp/EOYAmt02021457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-331357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-329337
IRS990/TotalProgramServiceExpensesAmt0417424
IRS990/TotalProgramServiceRevenueAmt0539278
IRS990/TotalRevenueGrp/ExclusionAmt01173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692120
IRS990/TravelGrp/ManagementAndGeneralAmt03049
IRS990/TravelGrp/TotalAmt03049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-331357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-329337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1515
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071852
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST ARKANSAS DEVELOPMENTAL HO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710537139
ReturnHeader/Filer/PhoneNum08708452562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1515
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02014-10-07T15:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$1,692,120
Liabilities
$2,021,457
Net assets
-$329,337
Revenue
$540,451
Expenses
$538,431
Net income
$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.57$0.35$0.58$0.57$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.61$0.37$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.65$0.35$0.61$0.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.71$0.38$0.59$0.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.81$0.38$0.59$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.86$0.38$0.59$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.89$0.36$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.92$0.35$0.57$0.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.95$0.35$0.56$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.98$0.34$0.56$0.56$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$2.02$0.33$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.08$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.17$0.38$0.50