Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990 • Fiscal year 2020 • EIN 71-0551294

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

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

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,063

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,635,089

Up $357,635 (+16%) from 2019

Net Assets

Down

$1,482,569

Down $364,077 (-20%) from 2019

Liabilities

Up

$1,152,520

Up $721,712 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$4,644,541

Down $1,110,958 (-19%) from 2019

Expenses

Down

$5,008,618

Down $932,705 (-16%) from 2019

Net Income

Down

-$364,077

Down $178,253 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2020

Assets$2,635,089
Liabilities$1,152,520
Net Assets$1,482,569
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,644,541
Expenses$5,008,618
Net Income-$364,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$4,654,848
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,261$990,116▲ $548,855
Land, Buildings, and Equipment, Net$968,910$901,817▼ $67,093
Other Notes and Loans Receivable, Net$501,603$464,932▼ $36,671
Accounts Receivable$258,783$184,865▼ $73,918
Investments Program Related$50,000$50,000→ $0
Pledges and Grants Receivable$41,650$28,057▼ $13,593
Prepaid Expenses and Deferred Charges$15,247$15,302▲ $55
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,277,454$2,635,089▲ $357,635
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,207$834,867▲ $711,660
Other Liabilities$90,300$166,921▲ $76,621
Accounts Payable and Accrued Expenses$217,301$150,732▼ $66,569
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$430,808$1,152,520▲ $721,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,646$1,482,569▼ $364,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,846,646$1,482,569▼ $364,077
Total Liabilities and Net Assets / Fund Balance$2,277,454$2,635,089▲ $357,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,186$1,042,535$1,512,721
Buildings$327,165$651,154$978,319
Land$104,466-$104,466
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StaggsCFOFT$87,713$20,350$108,063
Grady TracyCOOFT$78,048$18,621$96,669
Rita M TauntonExecutive DirectorFT$13,580$7,176$20,756

Board Members and Trustees

NameTitle
Paul VossPresident
Paul MclaughlinVice President
Dr Kristi EliaDirector
Dr Peter CarrollDirector
Helen W LandesDirector
Larry YarbroughDircetor
Roger LandesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,706
Program Service Revenue
$1,168,668
Investment Income
$60,765
Other Revenue
$6,402
All Other Contributions
$95,943
Change in Net Assets
$-364,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,154
Revenue Not Reported on Financial Statements
$1,387
Revenue Not Reported on Form 990
$160,307
Other Revenue Adjustments
$1,387
Total Revenue per Audited Statements
$4,803,461
Total Revenue per Form 990
$4,644,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,669
Other Expenses$1,170,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,287,011$341,480$0$2,628,491
Other Employee Benefits$449,390$67,100-$516,490
Pension Plan Contributions$309,870$46,268-$356,138
Current Officers, Directors, Trustees, and Key Employees-$185,903-$185,903
Depreciation Depletion$139,402$20,815-$160,217
All Other Expenses$131,186$19,587-$150,773
Payroll Taxes$131,076$19,571-$150,647
Occupancy$124,400$18,575-$142,975
Fees for Services Management$74,275$11,090-$85,365
Office Expenses$72,683$10,852-$83,535
Insurance$36,692$5,479-$42,171
Fees for Services Accounting$35,001$5,226-$40,227
Travel$18,410$2,749-$21,159
Fees for Services Legal$9,867$1,473-$11,340
Other Expenses$9,642$19,547-$9,642
Interest$3,653$545-$4,198
Advertising$2,513$375-$2,888
Conferences and Meetings$589$88-$677
Total Functional Expenses$4,209,067$799,551$0$5,008,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,538
Total Expenses per Form 990$5,008,618
Expenses per Audited Statements$5,007,231
Expenses Not Reported on Form 990$160,307
Expenses Not Reported on Financial Statements$1,387
Other Expense Adjustments$1,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T T ProfessionalsRita Taunton, OwnerContract LaborNo$85,365

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 Affiliates$166,921
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 3

“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

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

Form 990, Part VI, Line 12C

“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, Lines 15A and 15B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. A compensation committee is used to develop comparable pay scales based on a market study of the surrounding area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center
EIN
71-0551294
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1981
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
175
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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.”

Form 990, Schedule D, Part XI, Line 2D

“Personal property rental expense $1,814 real property rental expense (debt-financed) $8,493 --------- $10,307”

Form 990, Schedule D, Part XII, Line 2D

“Personal property rental expense $1,814 real property rental expense (debt-financed) $8,493 --------- $10,307”

Form 990, Schedule D, Part XI, Line 4B

“Gain on disposal of property $1,387”

Form 990, Schedule D, Part XII, Line 4B

“Gain on disposal of property $1,387”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRCETOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0834867
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01846646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018575
IRS990/OccupancyGrp/ProgramServicesAmt0124400
IRS990/OccupancyGrp/TotalAmt0142975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010852
IRS990/OfficeExpensesGrp/ProgramServicesAmt072683
IRS990/OfficeExpensesGrp/TotalAmt083535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516490
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119547
IRS990/OtherExpensesGrp/ProgramServicesAmt0152888
IRS990/OtherExpensesGrp/ProgramServicesAmt1130914
IRS990/OtherExpensesGrp/ProgramServicesAmt289605
IRS990/OtherExpensesGrp/ProgramServicesAmt39642
IRS990/OtherExpensesGrp/TotalAmt0175716
IRS990/OtherExpensesGrp/TotalAmt1150461
IRS990/OtherExpensesGrp/TotalAmt289605
IRS990/OtherExpensesGrp/TotalAmt39642
IRS990/OtherLiabilitiesGrp/BOYAmt090300
IRS990/OtherLiabilitiesGrp/EOYAmt0166921
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02628491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0501603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0464932
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131076
IRS990/PayrollTaxesGrp/TotalAmt0150647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309870
IRS990/PensionPlanContributionsGrp/TotalAmt0356138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015302
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04438640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01344107
IRS990/PYOtherRevenueAmt05782
IRS990/PYProgramServiceRevenueAmt01271140
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IRS990/PYTotalExpensesAmt05941323
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IRS990/PYTotalRevenueAmt05755499
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IRS990/RentalIncomeOrLossGrp/RealAmt06402
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,635,089
Liabilities
$1,152,520
Net assets
$1,482,569
Revenue
$4,644,541
Expenses
$5,008,618
Net income
-$364,077
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