Civic Intelligence

Boys Girls Adults Community Development Center

990 • Fiscal year 2020 • EIN 71-0540330

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

1.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.92x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,142,675

Down $81,192 (-6.6%) from 2019

Net Assets

Down

-$348,095

Down $82,807 (-31%) from 2019

Liabilities

Up

$1,490,770

Up $1,615 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$510,280

Down $454,349 (-47%) from 2019

Expenses

Down

$593,087

Down $126,848 (-18%) from 2019

Net Income

Down

-$82,807

Down $327,501 (-134%) from 2019

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

2020

Assets$1,142,675
Liabilities$1,490,770
Net Assets-$348,095
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$510,280
Expenses$593,087
Net Income-$82,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$510,280
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$763,698$958,539▲ $194,841
Savings and Temporary Cash Investments$110,453$118,490▲ $8,037
Accounts Receivable$42,370$32,218▼ $10,152
Cash and Non-Interest-Bearing Accounts$303,214$29,296▼ $273,918
Prepaid Expenses and Deferred Charges$3,132$3,132→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,223,867$1,142,675▼ $81,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,477$1,398,775▲ $1,298
Other Liabilities$40,776$39,320▼ $1,456
Grants Payable$20,118$28,477▲ $8,359
Accounts Payable and Accrued Expenses$30,784$24,198▼ $6,586
Total Liabilities$1,489,155$1,490,770▲ $1,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-265,288$-348,095▼ $82,807
Total Net Assets Fund Balance$-265,288$-348,095▼ $82,807
Total Liabilities and Net Assets / Fund Balance$1,223,867$1,142,675▼ $81,192

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,958-$75,958
Compensation and Service Providers
Top Officer Pay37th 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
$222,463
Program Service Revenue
$287,525
Investment Income
$292
Other Revenue
$0
All Other Contributions
$3,294
Change in Net Assets
$-82,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,147
Salaries, Compensation, and Employee Benefits$98,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,173$26,507-$141,680
Occupancy$73,158$22,995-$96,153
Other Salaries and Wages$39,725$50,112-$89,837
Depreciation Depletion$47,289--$47,289
Other Expenses$26,202--$26,202
Fees for Services Accounting$9,045$4,455-$13,500
Payroll Taxes$4,026$5,077-$9,103
Insurance$368$4,592-$4,960
Interest-$4,167-$4,167
Office Expenses$95$905-$1,000
Total Functional Expenses$474,277$118,810$0$593,087
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$20,798
Accrued Expenses$16,630
Accrued Interest$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-05-14

Organization Details

Principal Officer
Rhonda Hunter
Formed
1978
Voting Board Members
15
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

“Repairs 20,529 0 0 contract services 17,270 0 0 travel 15,964 0 0 supplies 11,770 3,956 0 contract services 0 13,115 0 repairs 12,834 0 0 salaries 12,600 0 0 payroll 11,433 0 0 maintenance and repair 392 6,752 0 office 3,250 0 0 training 2,327 0 0 misc 700 877 0 travel 165 1,082 0 supplies 1,186 0 0 scholarships 1,000 0 0 supplies 835 0 0 training 200 550 0 training 665 0 0 misc 644 0 0 contract services 500 0 0 food 355 0 0 office 245 0 0 training 200 0 0 taxes 0 175 0 travel 109 0 0 total 115,173 26,507 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 Appendix381 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/BOYAmt0110453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01134880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57200
IRS990ScheduleA/PublicSupportPY170Pct00.59460
IRS990ScheduleA/PublicSupportTotal170Amt01516821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516821
IRS990ScheduleA/TotalSupportAmt02651701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalLiabilityAmt039320
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/ExplanationTxt3REPAIRS 20,529 0 0 CONTRACT SERVICES 17,270 0 0 TRAVEL 15,964 0 0 SUPPLIES 11,770 3,956 0 CONTRACT SERVICES 0 13,115 0 REPAIRS 12,834 0 0 SALARIES 12,600 0 0 PAYROLL 11,433 0 0 MAINTENANCE AND REPAIR 392 6,752 0 OFFICE 3,250 0 0 TRAINING 2,327 0 0 MISC 700 877 0 TRAVEL 165 1,082 0 SUPPLIES 1,186 0 0 SCHOLARSHIPS 1,000 0 0 SUPPLIES 835 0 0 TRAINING 200 550 0 TRAINING 665 0 0 MISC 644 0 0 CONTRACT SERVICES 500 0 0 FOOD 355 0 0 OFFICE 245 0 0 TRAINING 200 0 0 TAXES 0 175 0 TRAVEL 109 0 0 TOTAL 115,173 26,507 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223867
IRS990/TotalAssetsEOYAmt01142675
IRS990/TotalAssetsGrp/BOYAmt01223867
IRS990/TotalAssetsGrp/EOYAmt01142675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222463
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01489155
IRS990/TotalLiabilitiesEOYAmt01490770
IRS990/TotalLiabilitiesGrp/BOYAmt01489155
IRS990/TotalLiabilitiesGrp/EOYAmt01490770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-265288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-348095
IRS990/TotalOtherProgSrvcExpenseAmt0322805
IRS990/TotalProgramServiceExpensesAmt0474277
IRS990/TotalProgramServiceRevenueAmt0287525
IRS990/TotalRevenueGrp/ExclusionAmt0214445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0196890 HWY 49
IRS990/USAddress/CityNm0HOLLY GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072069
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-05-17T13:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,675
Liabilities
$1,490,770
Net assets
-$348,095
Revenue
$510,280
Expenses
$593,087
Net income
-$82,807
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits