Civic Intelligence

Boys Girls Adults Community Development Center

990 • Fiscal year 2019 • EIN 71-0540330

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 02, 2020

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

94th percentile

1.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,223,867

Flat from 2019

Net Assets

Flat

-$265,288

Flat from 2019

Liabilities

Flat

$1,489,155

Flat from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Flat

$964,629

Flat from 2019

Expenses

Flat

$719,935

Flat from 2019

Net Income

Flat

$244,694

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2019

Assets$1,223,867
Liabilities$1,489,155
Net Assets-$265,288
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$964,629
Expenses$719,935
Net Income$244,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,009,973
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$857,414$763,698▼ $93,716
Cash and Non-Interest-Bearing Accounts$41,301$303,214▲ $261,913
Savings and Temporary Cash Investments$100,385$110,453▲ $10,068
Accounts Receivable$25,857$42,370▲ $16,513
Prepaid Expenses and Deferred Charges$3,571$3,132▼ $439
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,029,528$1,223,867▲ $194,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,635$1,397,477▼ $41,158
Other Liabilities$52,413$40,776▼ $11,637
Accounts Payable and Accrued Expenses$26,349$30,784▲ $4,435
Grants Payable$22,113$20,118▼ $1,995
Total Liabilities$1,539,510$1,489,155▼ $50,355
Net Assets / Fund Balance
Unrestricted Net Assets$-509,982$-265,288▲ $244,694
Total Net Assets Fund Balance$-509,982$-265,288▲ $244,694
Total Liabilities and Net Assets / Fund Balance$1,029,528$1,223,867▲ $194,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,958-$75,958
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rhonda HunterPresident
Bertha GistDirector
Elton ButlerDirector
Keith SmithDirector
Larry DensonDirector
Pamela HolderDirector
Thomas WrightDirector
Violet GathingsDirector
Artis JamesAssistant Se
Sandra ChandlerSecretary
Mark EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,700
Program Service Revenue
$415,108
Investment Income
$209,821
Other Revenue
$0
All Other Contributions
$202,268
Change in Net Assets
$244,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,870
Salaries, Compensation, and Employee Benefits$108,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,717$6,247-$114,964
All Other Expenses$99,342$9,780-$109,122
Other Salaries and Wages$41,961$58,643-$100,604
Occupancy$73,892$22,995-$96,887
Depreciation Depletion$33,408$14,965-$48,373
Other Expenses$28,735$10,995-$28,735
Fees for Services Accounting$4,964$6,036-$11,000
Insurance-$9,399-$9,399
Payroll Taxes$3,113$4,348-$7,461
Office Expenses$23$3,283-$3,306
Total Functional Expenses$573,244$146,691$0$719,935
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
Tenant Security Deposits$19,755
Accrued Expenses$14,130
Advances From Employees$5,000
Accrued Interest$1,891
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
2020-02-02

Organization Details

Principal Officer
Rhonda Hunter
Formed
1978
Voting Board Members
11
Independent Board Members
11
Employees
15

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 community service programs”

Form 990, Part IX, Line 24E

“Management fees 26,266 0 0 travel 22,464 2,544 0 payroll 12,300 0 0 supplies 6,154 1,707 0 payroll 6,295 0 0 pest control 5,896 0 0 match - cns 0 4,722 0 telephone 2,943 0 0 contract services 2,933 0 0 youth activity 2,200 0 0 payroll taxes 2,130 0 0 food 1,815 0 0 travel 1,216 0 0 maintenance and repair 982 160 0 workers comp 1,038 0 0 supplies 910 0 0 training 869 0 0 misc 250 497 0 other operating 630 0 0 contract sevices 500 0 0 employee benefits 467 0 0 supplies 354 0 0 advertising 285 0 0 misc 277 0 0 dues and subscriptions 0 150 0 advertising 108 0 0 training 60 0 0 total 99,342 9,780 0”

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 AppendixShowing 400 of 405 raw XML fields

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalLiabilityAmt040776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY SERVICE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES 26,266 0 0 TRAVEL 22,464 2,544 0 PAYROLL 12,300 0 0 SUPPLIES 6,154 1,707 0 PAYROLL 6,295 0 0 PEST CONTROL 5,896 0 0 MATCH - CNS 0 4,722 0 TELEPHONE 2,943 0 0 CONTRACT SERVICES 2,933 0 0 YOUTH ACTIVITY 2,200 0 0 PAYROLL TAXES 2,130 0 0 FOOD 1,815 0 0 TRAVEL 1,216 0 0 MAINTENANCE AND REPAIR 982 160 0 WORKERS COMP 1,038 0 0 SUPPLIES 910 0 0 TRAINING 869 0 0 MISC 250 497 0 OTHER OPERATING 630 0 0 CONTRACT SEVICES 500 0 0 EMPLOYEE BENEFITS 467 0 0 SUPPLIES 354 0 0 ADVERTISING 285 0 0 MISC 277 0 0 DUES AND SUBSCRIPTIONS 0 150 0 ADVERTISING 108 0 0 TRAINING 60 0 0 TOTAL 99,342 9,780 0
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573244
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IRS990/TotalLiabilitiesEOYAmt01489155
IRS990/TotalLiabilitiesGrp/BOYAmt01539510
IRS990/TotalLiabilitiesGrp/EOYAmt01489155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-509982
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IRS990/USAddress/AddressLine1Txt0196890 HWY 49
IRS990/USAddress/CityNm0HOLLY GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072069
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:44
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/PreparationDt02020-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,867
Liabilities
$1,489,155
Net assets
-$265,288
Revenue
$964,629
Expenses
$719,935
Net income
$244,694
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
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.49$0.27$0.96$0.72$0.24
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