Civic Intelligence

Polk County Developmental Center Inc.

990 • Fiscal year 2017 • EIN 71-0551070

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,286,400

Up $100,176 (+8.4%) from 2016

Net Assets

Up

$778,930

Up $148,149 (+23%) from 2016

Liabilities

Down

$507,470

Down $47,973 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,914,879

Up $114,391 (+6.4%) from 2016

Expenses

Up

$1,766,730

Up $71,620 (+4.2%) from 2016

Net Income

Up

$148,149

Up $42,771 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,286,400
Liabilities$507,470
Net Assets$778,930
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,914,879
Expenses$1,766,730
Net Income$148,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,914,879
Mission and Program Overview

Mission

Education and training of developmentally disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,197$967,305▼ $1,892
Cash and Non-Interest-Bearing Accounts$71,970$192,581▲ $120,611
Accounts Receivable$79,945$68,256▼ $11,689
Savings and Temporary Cash Investments$58,128$58,258▲ $130
Prepaid Expenses and Deferred Charges$6,984--
Total Assets$1,186,224$1,286,400▲ $100,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,708$442,124▼ $27,584
Accounts Payable and Accrued Expenses$85,735$65,346▼ $20,389
Total Liabilities$555,443$507,470▼ $47,973
Net Assets / Fund Balance
Unrestricted Net Assets$630,781$778,930▲ $148,149
Total Net Assets Fund Balance$630,781$778,930▲ $148,149
Total Liabilities and Net Assets / Fund Balance$1,186,224$1,286,400▲ $100,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,233$517,124$1,272,357
Other Land Buildings$44,678$353,154$397,832
Equipment$28,301$164,535$192,836
Land$139,093-$139,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary DixonPresident
Greg BournsDirector
Linda SpurginDirector
Lyle HolmanDirector
Melissa SneadDirector
Patrick McdanielDirector
Renee HindrixDirector
Sherri MccourtneyDirector
Tim RodgersDirector
Pete JohnsonSecretary/tr
Sue CavnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,884
Program Service Revenue
$1,872,650
Investment Income
$345
Other Revenue
$0
All Other Contributions
$41,884
Change in Net Assets
$148,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,879
Total Revenue per Audited Statements
$1,914,879
Total Revenue per Form 990
$1,914,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,293
Other Expenses$447,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,490$237,623-$1,188,113
Fees for Services Other$89,670--$89,670
Payroll Taxes$70,187$17,547-$87,734
Insurance$9,630$43,869-$53,499
Depreciation Depletion$10,643$42,574-$53,217
Other Employee Benefits$31,281$12,165-$43,446
Occupancy$38,532--$38,532
All Other Expenses$22,723--$22,723
Interest$18,216--$18,216
Other Expenses$12,559--$12,559
Office Expenses$3,971$7,707-$11,678
Fees for Services Accounting-$9,099-$9,099
Advertising$6,485--$6,485
Conferences and Meetings$3,701$2,173-$5,874
Travel$3,352$1,969-$5,321
Total Functional Expenses$1,392,004$374,726$0$1,766,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,730
Total Expenses per Audited Statements$1,766,730
Total Expenses per Form 990$1,766,730
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
Backup withholding compliance
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
2017-10-11
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
139

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. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of june 30, 2017.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06984
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/RelatedOrExemptFuncIncomeAmt01341589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3555
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IRS990/PYContributionsGrantsAmt032062
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IRS990/PYProgramServiceRevenueAmt01767751
IRS990/PYRevenuesLessExpensesAmt0105378
IRS990/PYSalariesCompEmpBnftPaidAmt01225633
IRS990/PYTotalExpensesAmt01695110
IRS990/PYTotalRevenueAmt01800488
IRS990/ReconcilationRevenueExpnssAmt0148149
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01872650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01767751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01589999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01602110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01497770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08330280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08518617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01914534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01799813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01640321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01539774
IRS990ScheduleA/Total509Grp/TotalAmt08518617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01799987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01624399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08519931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272357
IRS990ScheduleD/EquipmentGrp/BookValueAmt028301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192836
IRS990ScheduleD/ExpensesSubtotalAmt01766730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397832
IRS990ScheduleD/RevenueSubtotalAmt01914879
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. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967305
IRS990ScheduleD/TotalExpensesPerForm990Amt01766730
IRS990ScheduleD/TotalRevenuePerForm990Amt01914879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766730
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/TotalAssetsBOYAmt01186224
IRS990/TotalAssetsEOYAmt01286400
IRS990/TotalAssetsGrp/BOYAmt01186224
IRS990/TotalAssetsGrp/EOYAmt01286400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041884
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555443
IRS990/TotalLiabilitiesEOYAmt0507470
IRS990/TotalLiabilitiesGrp/BOYAmt0555443
IRS990/TotalLiabilitiesGrp/EOYAmt0507470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630781

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,400
Liabilities
$507,470
Net assets
$778,930
Revenue
$1,914,879
Expenses
$1,766,730
Net income
$148,149
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
2017Detailed filing. Detailed filing data is available for this year.$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