Civic Intelligence

Polk County Developmental Center Inc.

990 • Fiscal year 2016 • EIN 71-0551070

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfilePCDCMENA.COM
PO Box 926Mena, AR 71953

(479) 394-2671

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,186,224

Up $78,896 (+7.1%) from 2015

Net Assets

Up

$630,781

Up $105,378 (+20%) from 2015

Liabilities

Down

$555,443

Down $26,482 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,800,488

Up $175,089 (+11%) from 2015

Expenses

Down

$1,695,110

Down $34,088 (-2.0%) from 2015

Net Income

Up

$105,378

Up $209,177 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $933,271Liabilities 2010: $389,667Net Assets 2010: $543,6042010Assets 2011: $954,323Liabilities 2011: $371,496Net Assets 2011: $582,8272011Assets 2012: $951,690Liabilities 2012: $343,807Net Assets 2012: $607,8832012Assets 2013: $912,707Liabilities 2013: $327,792Net Assets 2013: $584,9152013Assets 2014: $926,433Liabilities 2014: $297,231Net Assets 2014: $629,2022014Assets 2015: $1,107,328Liabilities 2015: $581,925Net Assets 2015: $525,4032015Assets 2016: $1,186,224Liabilities 2016: $555,443Net Assets 2016: $630,7812016Assets 2017: $1,286,400Liabilities 2017: $507,470Net Assets 2017: $778,9302017Assets 2018: $1,270,210Liabilities 2018: $499,410Net Assets 2018: $770,8002018Assets 2019: $1,395,330Liabilities 2019: $492,764Net Assets 2019: $902,5662019Assets 2020: $2,183,039Liabilities 2020: $721,111Net Assets 2020: $1,461,9282020Assets 2021: $2,566,243Liabilities 2021: $692,874Net Assets 2021: $1,873,3692021Assets 2022: $2,841,585Liabilities 2022: $367,500Net Assets 2022: $2,474,0852022Assets 2023: $2,887,231Liabilities 2023: $353,324Net Assets 2023: $2,533,9072023Assets 2024: $3,105,170Liabilities 2024: $352,736Net Assets 2024: $2,752,4342024

Highlighted filing

2016

Assets$1,186,224
Liabilities$555,443
Net Assets$630,781
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,7012010Revenue 2011: $1,581,373Expenses 2011: $1,542,150Net Income 2011: $39,2232011Revenue 2012: $1,595,362Expenses 2012: $1,570,306Net Income 2012: $25,0562012Expenses 2013: $1,564,7802013Revenue 2014: $1,640,664Expenses 2014: $1,596,377Net Income 2014: $44,2872014Revenue 2015: $1,625,399Expenses 2015: $1,729,198Net Income 2015: -$103,7992015Revenue 2016: $1,800,488Expenses 2016: $1,695,110Net Income 2016: $105,3782016Revenue 2017: $1,914,879Expenses 2017: $1,766,730Net Income 2017: $148,1492017Revenue 2018: $1,898,997Expenses 2018: $1,907,127Net Income 2018: -$8,1302018Revenue 2019: $2,117,932Expenses 2019: $2,004,472Net Income 2019: $113,4602019Revenue 2020: $2,555,297Expenses 2020: $2,072,305Net Income 2020: $482,9922020Revenue 2021: $2,595,054Expenses 2021: $2,183,613Net Income 2021: $411,4412021Revenue 2022: $3,067,485Expenses 2022: $2,466,769Net Income 2022: $600,7162022Revenue 2023: $2,856,497Expenses 2023: $2,796,675Net Income 2023: $59,8222023Revenue 2024: $3,036,751Expenses 2024: $2,818,745Net Income 2024: $218,0062024

Highlighted filing

2016

Revenue$1,800,488
Expenses$1,695,110
Net Income$105,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,800,488
Mission and Program Overview

Mission

Education and training of developmentally disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,778$969,197▲ $11,419
Accounts Receivable$55,617$79,945▲ $24,328
Cash and Non-Interest-Bearing Accounts$21,424$71,970▲ $50,546
Savings and Temporary Cash Investments$57,984$58,128▲ $144
Prepaid Expenses and Deferred Charges$14,525$6,984▼ $7,541
Total Assets$1,107,328$1,186,224▲ $78,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,104$469,708▼ $26,396
Accounts Payable and Accrued Expenses$85,821$85,735▼ $86
Total Liabilities$581,925$555,443▼ $26,482
Net Assets / Fund Balance
Unrestricted Net Assets$525,403$630,781▲ $105,378
Total Net Assets Fund Balance$525,403$630,781▲ $105,378
Total Liabilities and Net Assets / Fund Balance$1,107,328$1,186,224▲ $78,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,562$479,715$1,250,277
Other Land Buildings$45,971$341,451$387,422
Equipment$13,571$160,872$174,443
Land$139,093-$139,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary DixonPresident
David RayDirector
David WilliamsDirector
Greg BournsDirector
Jennifer WoodsDirector
Lyle HolmanDirector
Paul StanleyDirector
Sherri MccourtneyDirector
Tim RodgersDirector
Pete JohnsonSecretary/tr
Sue CavnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,062
Program Service Revenue
$1,767,751
Investment Income
$675
Other Revenue
$0
All Other Contributions
$32,062
Change in Net Assets
$105,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,488
Total Revenue per Audited Statements
$1,800,488
Total Revenue per Form 990
$1,800,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,633
Other Expenses$469,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,330$217,332-$1,086,662
Fees for Services Other$90,955--$90,955
Payroll Taxes$68,501$17,125-$85,626
Insurance$12,068$54,978-$67,046
Depreciation Depletion$10,936$43,746-$54,682
Other Employee Benefits$38,408$14,937-$53,345
Occupancy$39,698--$39,698
All Other Expenses$20,433--$20,433
Interest$19,407--$19,407
Other Expenses$14,207--$14,207
Office Expenses$3,609$7,005-$10,614
Fees for Services Accounting-$9,113-$9,113
Advertising$6,603--$6,603
Travel$3,030$1,779-$4,809
Conferences and Meetings$1,799$1,056-$2,855
Total Functional Expenses$1,328,039$367,071$0$1,695,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,110
Total Expenses per Audited Statements$1,695,110
Total Expenses per Form 990$1,695,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A copy of the form 990 is supplied to the executive director and board president for their review before filing.”

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

“Salary ranges are pre-determined by the board of directors based on current employments rates for similar positions in the region of the organization, and based on personal knowledge for the board of director's own business operations. The executive director is tasked with evaluating all other factors to determine compensation in the salary range for each staff member based on skill level and tenure.”

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

“Salary ranges are pre-determined by the board of directors based on curren t employments rates for similar positions in the region of the organizatio n, and based on personal knowledge for the board of director's own busines s operations. The executive director is tasked with evaluating all other f actors to determine compensation in the salary range for each staff member”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Development Center Inc
EIN
71-0551070
Phone
4793942671
Address
PO BOX 926, MENA, AR 71953

Signing Officer

Name
Mary Dixon
Title
President
Phone
4793942671
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dixon
Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
126

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist. The center's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the center's tax years 2013 through 2015 remain open for possible examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085735
IRS990/AccountsReceivableGrp/BOYAmt055617
IRS990/AccountsReceivableGrp/EOYAmt079945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt06603
IRS990/AdvertisingGrp/TotalAmt06603
IRS990/AllOtherContributionsAmt032062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020433
IRS990/AllOtherExpensesGrp/TotalAmt020433
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNINE GILBERT
IRS990/BooksInCareOfDetail/PhoneNum04793942671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 926
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021424
IRS990/CashNonInterestBearingGrp/EOYAmt071970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01799
IRS990/ConferencesMeetingsGrp/TotalAmt02855
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0675
IRS990/CYOtherExpensesAmt0469477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01767751
IRS990/CYRevenuesLessExpensesAmt0105378
IRS990/CYSalariesCompEmpBnftPaidAmt01225633
IRS990/CYTotalExpensesAmt01695110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01800488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010936
IRS990/DepreciationDepletionGrp/TotalAmt054682
IRS990/Desc0EDUCATION AND TRAINING FOR APPROXIMATELY 60 DEVELOPMENTALLY DISADVANTAGED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01328039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09113
IRS990/FeesForServicesAccountingGrp/TotalAmt09113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090955
IRS990/FeesForServicesOtherGrp/TotalAmt090955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI MCCOURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG BOURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0501
IRS990/GrossReceiptsAmt01800488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054978
IRS990/InsuranceGrp/ProgramServicesAmt012068
IRS990/InsuranceGrp/TotalAmt067046
IRS990/InterestGrp/ProgramServicesAmt019407
IRS990/InterestGrp/TotalAmt019407
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969197
IRS990/LandBldgEquipCostOrOtherBssAmt01951235
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469708
IRS990/NetAssetsOrFundBalancesBOYAmt0525403
IRS990/NetAssetsOrFundBalancesEOYAmt0630781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039698
IRS990/OccupancyGrp/TotalAmt039698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03609
IRS990/OfficeExpensesGrp/TotalAmt010614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053345
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078685
IRS990/OtherExpensesGrp/ProgramServicesAmt136137
IRS990/OtherExpensesGrp/ProgramServicesAmt214233
IRS990/OtherExpensesGrp/ProgramServicesAmt314207
IRS990/OtherExpensesGrp/TotalAmt078685
IRS990/OtherExpensesGrp/TotalAmt136137
IRS990/OtherExpensesGrp/TotalAmt214233
IRS990/OtherExpensesGrp/TotalAmt314207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086662
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017125
IRS990/PayrollTaxesGrp/ProgramServicesAmt068501
IRS990/PayrollTaxesGrp/TotalAmt085626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06984
IRS990/PrincipalOfficerNm0MARY DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS W/ GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01231897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt0498949
IRS990/PYProgramServiceRevenueAmt01589999
IRS990/PYRevenuesLessExpensesAmt0-103799
IRS990/PYSalariesCompEmpBnftPaidAmt01230249
IRS990/PYTotalExpensesAmt01729198
IRS990/PYTotalRevenueAmt01625399
IRS990/ReconcilationRevenueExpnssAmt0105378
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01767751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01602110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07929182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08199244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01799813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01640321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01595161
IRS990ScheduleA/Total509Grp/TotalAmt08199244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01595658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08200710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250277
IRS990ScheduleD/EquipmentGrp/BookValueAmt013571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174443
IRS990ScheduleD/ExpensesSubtotalAmt01695110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387422
IRS990ScheduleD/RevenueSubtotalAmt01800488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE CENTER'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE CENTER'S TAX YEARS 2013 THROUGH 2015 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969197
IRS990ScheduleD/TotalExpensesPerForm990Amt01695110
IRS990ScheduleD/TotalRevenuePerForm990Amt01800488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATION, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINESS OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER FACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER BASED ON SKILL LEVEL AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURREN T EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATIO N, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINES S OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER F ACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE FOR INSPECTION UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AVANTS GROUP LIVING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710576879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107328
IRS990/TotalAssetsEOYAmt01186224
IRS990/TotalAssetsGrp/BOYAmt01107328
IRS990/TotalAssetsGrp/EOYAmt01186224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032062
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,224
Liabilities
$555,443
Net assets
$630,781
Revenue
$1,800,488
Expenses
$1,695,110
Net income
$105,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.75$3.04$2.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.53$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$3.07$2.47$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.69$1.87$2.60$2.18$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.72$1.46$2.56$2.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.49$0.90$2.12$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.50$0.77$1.90$1.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.51$0.78$1.91$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$1.80$1.70$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$1.63$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.64$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.56
2012Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$1.60$1.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$1.58$1.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.39$0.54$1.49