Civic Intelligence

Boys Girls Adults Community Development Center

990 • Fiscal year 2015 • EIN 71-0540330

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 24, 2016

Organization Profile
PO Box 1356Marvell, AR 72365

(870) 829-3276

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,161,777

Down $136,793 (-11%) from 2014

Net Assets

Down

-$520,253

Down $83,890 (-19%) from 2014

Liabilities

Down

$1,682,030

Down $52,903 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$894,488

Down $59,009 (-6.2%) from 2014

Expenses

Down

$978,379

Down $11,771 (-1.2%) from 2014

Net Income

Down

-$83,891

Down $47,238 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,501,289Liabilities 2011: $1,779,347Net Assets 2011: -$278,0582011Assets 2012: $1,408,964Liabilities 2012: $1,718,489Net Assets 2012: -$309,5252012Assets 2013: $1,437,363Liabilities 2013: $1,837,072Net Assets 2013: -$399,7092013Assets 2014: $1,298,570Liabilities 2014: $1,734,933Net Assets 2014: -$436,3632014Assets 2015: $1,161,777Liabilities 2015: $1,682,030Net Assets 2015: -$520,2532015Assets 2016: $1,144,430Liabilities 2016: $1,603,844Net Assets 2016: -$459,4142016Assets 2017: $1,086,295Liabilities 2017: $1,590,047Net Assets 2017: -$503,7522017Assets 2018: $1,029,528Liabilities 2018: $1,539,510Net Assets 2018: -$509,9822018Assets 2019: $1,223,867Liabilities 2019: $1,489,155Net Assets 2019: -$265,2882019Assets 2020: $1,142,675Liabilities 2020: $1,490,770Net Assets 2020: -$348,0952020Assets 2021: $1,092,795Liabilities 2021: $1,406,603Net Assets 2021: -$313,8082021Assets 2022: $1,066,900Liabilities 2022: $1,488,195Net Assets 2022: -$421,2952022Assets 2023: $1,012,713Liabilities 2023: $1,519,083Net Assets 2023: -$506,3702023Assets 2024: $1,106,938Liabilities 2024: $1,490,392Net Assets 2024: -$383,4542024

Highlighted filing

2015

Assets$1,161,777
Liabilities$1,682,030
Net Assets-$520,253
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,071,2412011Expenses 2012: $831,0572012Expenses 2013: $820,5382013Revenue 2014: $953,497Expenses 2014: $990,150Net Income 2014: -$36,6532014Revenue 2015: $894,488Expenses 2015: $978,379Net Income 2015: -$83,8912015Revenue 2016: $724,202Expenses 2016: $663,366Net Income 2016: $60,8362016Revenue 2017: $637,096Expenses 2017: $681,432Net Income 2017: -$44,3362017Revenue 2018: $708,991Expenses 2018: $715,221Net Income 2018: -$6,2302018Revenue 2019: $964,629Expenses 2019: $719,935Net Income 2019: $244,6942019Revenue 2020: $510,280Expenses 2020: $593,087Net Income 2020: -$82,8072020Revenue 2021: $712,044Expenses 2021: $721,340Net Income 2021: -$9,2962021Revenue 2022: $626,708Expenses 2022: $734,194Net Income 2022: -$107,4862022Revenue 2023: $657,085Expenses 2023: $751,618Net Income 2023: -$94,5332023Revenue 2024: $704,774Expenses 2024: $741,446Net Income 2024: -$36,6722024

Highlighted filing

2015

Revenue$894,488
Expenses$978,379
Net Income-$83,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 24, 2016
Return Version
2014v6.0
Gross Receipts
$894,488
Mission and Program Overview

Mission

Provide programs for economic development, youth activities, provide housing for individuals with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,801$1,000,510▼ $57,291
Savings and Temporary Cash Investments$126,788$131,175▲ $4,387
Accounts Receivable$13,291$14,164▲ $873
Cash and Non-Interest-Bearing Accounts$93,591$8,487▼ $85,104
Prepaid Expenses and Deferred Charges$6,441$6,441→ $0
Inventories for Sale or Use$658$1,000▲ $342
Total Assets$1,298,570$1,161,777▼ $136,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,571$1,540,638▼ $3,933
Other Liabilities$35,943$89,467▲ $53,524
Accounts Payable and Accrued Expenses$51,005$42,219▼ $8,786
Grants Payable$103,414$9,706▼ $93,708
Total Liabilities$1,734,933$1,682,030▼ $52,903
Net Assets / Fund Balance
Unrestricted Net Assets$-436,363$-520,253▼ $83,890
Total Net Assets Fund Balance$-436,363$-520,253▼ $83,890
Total Liabilities and Net Assets / Fund Balance$1,298,570$1,161,777▼ $136,793

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,958-$75,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DensonPresident
Armedia RoseDirector
Chanaka SmithDirector
Elton ButlerDirector
Gwendolyn JimmersonDirector
Marty MckissicDirector
Pamela HolderDirector
Bertha GistAsst. Secret
Mark EnglishParlimentari
Artis JamesTreasurer
Natalie CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,446
Program Service Revenue
$339,980
Investment Income
$62
Other Revenue
$0
All Other Contributions
$223,580
Change in Net Assets
$-83,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,849
Salaries, Compensation, and Employee Benefits$236,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,899$54,339-$199,238
All Other Expenses$75,777$20,423-$96,200
Occupancy$71,227$6,384-$77,611
Depreciation Depletion$57,292--$57,292
Other Expenses$44,518--$44,518
Payroll Taxes$27,122$10,170-$37,292
Interest$25,417$11,149-$36,566
Insurance$17,348$4,956-$22,304
Travel$4,882--$4,882
Advertising$1,626$39-$1,665
Total Functional Expenses$870,919$107,460$0$978,379
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
Accrued Payroll$42,376
Tenant Security Deposits$21,342
Advances From Employees$16,901
Accrued Property Taxes$6,776
Accrued Int$2,072
Management Fee Payable-
IRS Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boys Girls Adults Comm Dev Ctr Inc
EIN
71-0540330
Phone
8708293276
Address
PO BOX 1356, MARVELL, AR 72365

Signing Officer

Name
Beatrice Shelby
Title
Executive Director
Phone
8708293276
Signed
2016-04-24

Organization Details

Principal Officer
Beatrice Shelby
Formed
1978
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Net adjustment for differences, in depreciation, 0 and accrual caluculations 0 beginning unreported assets and liabilities 0”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01434625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63460
IRS990ScheduleA/PublicSupportPY170Pct00.64180
IRS990ScheduleA/PublicSupportTotal170Amt02491789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491789
IRS990ScheduleA/TotalSupportAmt03926414
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/LandGrp/BookValueAmt075958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6IRS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalLiabilityAmt089467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ADJUSTMENT FOR DIFFERENCES, IN DEPRECIATION, 0 AND ACCRUAL CALUCULATIONS 0 BEGINNING UNREPORTED ASSETS AND LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298570
IRS990/TotalAssetsEOYAmt01161777
IRS990/TotalAssetsGrp/BOYAmt01298570
IRS990/TotalAssetsGrp/EOYAmt01161777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554446
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734933
IRS990/TotalLiabilitiesEOYAmt01682030
IRS990/TotalLiabilitiesGrp/BOYAmt01734933
IRS990/TotalLiabilitiesGrp/EOYAmt01682030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-436363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-520253
IRS990/TotalOtherProgSrvcExpenseAmt0270141
IRS990/TotalProgramServiceExpensesAmt0870919
IRS990/TotalProgramServiceRevenueAmt0339980
IRS990/TotalRevenueGrp/ExclusionAmt0223640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161777
IRS990/TravelGrp/ProgramServicesAmt04882
IRS990/TravelGrp/TotalAmt04882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-436363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-520253
IRS990/USAddress/AddressLine1Txt0PO BOX 1356
IRS990/USAddress/CityNm0MARVELL
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072366
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYS GIRLS ADULTS COMM DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0710540330
ReturnHeader/Filer/PhoneNum08708293276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0MARVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02016-04-29T09:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,777
Liabilities
$1,682,030
Net assets
-$520,253
Revenue
$894,488
Expenses
$978,379
Net income
-$83,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.49$0.38$0.70$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.01$1.52$0.51$0.66$0.75$0.09
2022Summary only. Only limited summary data is available for this year.$1.07$1.49$0.42$0.63$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.41$0.31$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.49$0.35$0.51$0.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.22$1.49$0.27$0.96$0.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.54$0.51$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$1.59$0.50$0.64$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$1.14$1.60$0.46$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.68$0.52$0.89$0.98$0.08
2014Summary only. Only limited summary data is available for this year.$1.30$1.73$0.44$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.84$0.40$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.72$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.78$0.28$1.07