Civic Intelligence

South Arkansas Development Center

EIN 71-0551294 • 501(c)3 • El Dorado, AR

View Organization Page

Profile

To serve developmentally disabled individuals and their families in the least restrictive setting.

714 West Grove StEl Dorado, AR 71730

www.sadccf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,461,808

Down $102,320 (-1.8%) from 2023

Liabilities

Down

$474,204

Down $176,024 (-27%) from 2023

Net Assets

Up

$4,987,604

Up $73,704 (+1.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$5,767,355

Down $253,540 (-4.2%) from 2023

Expenses

Down

$5,693,651

Down $148,767 (-2.5%) from 2023

Net Income

Down

$73,704

Down $104,773 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,770Liabilities 2010: $979,171Net Assets 2010: $1,668,5992010Assets 2011: $2,573,228Liabilities 2011: $962,883Net Assets 2011: $1,610,3452011Assets 2012: $2,551,802Liabilities 2012: $889,748Net Assets 2012: $1,662,0542012Assets 2013: $2,745,830Liabilities 2013: $833,694Net Assets 2013: $1,912,1362013Assets 2014: $2,947,046Liabilities 2014: $751,744Net Assets 2014: $2,195,3022014Assets 2015: $3,116,582Liabilities 2015: $686,543Net Assets 2015: $2,430,0392015Assets 2016: $2,869,169Liabilities 2016: $535,618Net Assets 2016: $2,333,5512016Assets 2017: $2,838,140Liabilities 2017: $511,577Net Assets 2017: $2,326,5632017Assets 2018: $2,491,049Liabilities 2018: $458,579Net Assets 2018: $2,032,4702018Assets 2019: $2,277,454Liabilities 2019: $430,808Net Assets 2019: $1,846,6462019Assets 2020: $2,635,089Liabilities 2020: $1,152,520Net Assets 2020: $1,482,5692020Assets 2021: $3,896,120Liabilities 2021: $969,555Net Assets 2021: $2,926,5652021Assets 2022: $5,003,865Liabilities 2022: $268,442Net Assets 2022: $4,735,4232022Assets 2023: $5,564,128Liabilities 2023: $650,228Net Assets 2023: $4,913,9002023Assets 2024: $5,461,808Liabilities 2024: $474,204Net Assets 2024: $4,987,6042024

Highlighted filing

2024

Assets$5,461,808
Liabilities$474,204
Net Assets$4,987,604
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,662,0732010Revenue 2011: $5,694,066Expenses 2011: $5,752,320Net Income 2011: -$58,2542011Expenses 2012: $5,776,3502012Expenses 2013: $5,694,3472013Revenue 2014: $6,577,790Expenses 2014: $6,294,624Net Income 2014: $283,1662014Revenue 2015: $6,459,240Expenses 2015: $6,224,503Net Income 2015: $234,7372015Revenue 2016: $5,963,979Expenses 2016: $6,060,467Net Income 2016: -$96,4882016Revenue 2017: $6,068,408Expenses 2017: $6,075,396Net Income 2017: -$6,9882017Revenue 2018: $5,874,809Expenses 2018: $6,168,902Net Income 2018: -$294,0932018Revenue 2019: $5,755,499Expenses 2019: $5,941,323Net Income 2019: -$185,8242019Revenue 2020: $4,644,541Expenses 2020: $5,008,618Net Income 2020: -$364,0772020Revenue 2021: $6,097,906Expenses 2021: $4,653,910Net Income 2021: $1,443,9962021Revenue 2022: $6,340,155Expenses 2022: $4,531,297Net Income 2022: $1,808,8582022Revenue 2023: $6,020,895Expenses 2023: $5,842,418Net Income 2023: $178,4772023Revenue 2024: $5,767,355Expenses 2024: $5,693,651Net Income 2024: $73,7042024

Highlighted filing

2024

Revenue$5,767,355
Expenses$5,693,651
Net Income$73,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,461,808
Liabilities
$474,204
Net assets
$4,987,604
Revenue
$5,767,355
Expenses
$5,693,651
Net income
$73,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.47$4.99$5.77$5.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.02$5.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.27$4.74$6.34$4.53$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$6.10$4.65$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$4.64$5.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$5.76$5.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$5.87$6.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$6.07$6.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$5.96$6.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$6.46$6.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$6.58$6.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.83$1.91$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$5.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.96$1.61$5.69$5.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.67$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,804,761
Mission and Program Overview

Mission

To serve developmentally disabled individuals and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,872,944$2,996,035▼ $876,909
Land, Buildings, and Equipment, Net$729,980$1,200,170▲ $470,190
Accounts Receivable$288,858$509,910▲ $221,052
Cash and Non-Interest-Bearing Accounts$172,540$298,625▲ $126,085
Other Notes and Loans Receivable, Net$332,584$279,804▼ $52,780
Investments Program Related$50,000$50,000→ $0
Pledges and Grants Receivable$43,275$39,767▼ $3,508
Prepaid Expenses and Deferred Charges$11,305$11,567▲ $262
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,564,128$5,461,808▼ $102,320
Other Assets Total$62,642$75,930▲ $13,288
Liabilities
Accounts Payable and Accrued Expenses$635,296$463,851▼ $171,445
Other Liabilities$14,932$10,353▼ $4,579
Total Liabilities$650,228$474,204▼ $176,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,913,900$4,987,604▲ $73,704
Total Net Assets Fund Balance$4,913,900$4,987,604▲ $73,704
Total Liabilities and Net Assets / Fund Balance$5,564,128$5,461,808▼ $102,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728,164$786,014$1,514,178
Buildings$367,540$1,022,785$1,390,325
Land$104,466-$104,466
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StaggsCFOFT$136,479$21,724$158,203
Rita M TauntonExecutive DirectorPT$14,109$8,174$22,283

Board Members and Trustees

NameTitle
Paul VossPresident
Paul MclaughlinVice President
Dr Kristi EliaDirector
Larry YarbroughDirector
Roger LandesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T&t Professional ServicesManagement Services2201 HERON, El Dorado, AR 71730$124,839
Revenue and Support

Revenue Composition

Contributions and Grants
$4,545,435
Program Service Revenue
$1,131,129
Investment Income
$106,812
Other Revenue
$-16,021
All Other Contributions
$29,410
Change in Net Assets
$73,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,767,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,406
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,804,761
Total Revenue per Form 990
$5,767,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,617,002
Other Expenses$1,076,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,445$455,889-$3,345,334
Other Employee Benefits$397,888$62,778-$460,666
Pension Plan Contributions$394,556$62,252-$456,808
Payroll Taxes$161,032$25,407-$186,439
Current Officers, Directors, Trustees, and Key Employees-$167,755-$167,755
Occupancy$125,160$19,747-$144,907
Fees for Services Management$112,621$17,769-$130,390
Travel$96,290$15,192-$111,482
Depreciation Depletion$68,967$10,882-$79,849
Office Expenses$58,188$9,181-$67,369
Fees for Services Accounting$54,095$8,535-$62,630
Information Technology$43,253$6,824-$50,077
Insurance$36,067$5,690-$41,757
Other Expenses$22,505$10,160-$22,505
All Other Expenses$15,627$2,466$0$18,093
Conferences and Meetings$1,251$197-$1,448
Advertising$688$108-$796
Total Functional Expenses$4,775,916$917,735$0$5,693,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,731,057
Expenses per Audited Statements$5,693,651
Total Expenses per Form 990$5,693,651
Expenses Not Reported on Form 990$37,406
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned More than 35%Contract LaborNo$124,839

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliate$10,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 A & B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. The pay scales are reviewed each year as part of the budget process and if pay scales are thought to be below market and the budget is adequate, a market study of the surrounding area is completed and an amendment to the budget is proposed as part of the of the budget approval process which is presented at a quarterly board meeting and require approval of the board of directors. In most cases, a percentage raise is given if funds are available instead of a market rate. Last year's budget was approved in may 2021 as presented with no changes to personnel pay rates. We then proposed pay increases at the november 9, 2021 board meeting. Sadccf gave raises in july 2023.”

Form 990, Part VI, Line 3 Delegation of management duties

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII, Line 6A

“Personal property rental revenues excluded from unrelated business income are related to vehicle leasing. The organization's vehicle leasing activity is no longer intended to make a profit and is not a trade or business for purposes of unrelated business income (ubi). Since it does not meet all of the tests required to be an unrelated trade or business, this activity is excluded from ubi.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center for Children and Families Inc
EIN
71-0551294
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
CFO
Phone
8708638194
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance of asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Personal property rental expense - 17633 real property rental expense - 19773”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Personal property rental expense - 17633 real property rental expense - 19773”

Raw XML AppendixShowing 400 of 567 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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