Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990T • Fiscal year 2021 • EIN 71-0551294

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$5,767,355
Expenses$5,693,651
Net Income$73,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Rita Taunton
Title
COO
Phone
8708638194
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Aaron Shapiro
Phone
5013721040
Raw XML Appendix98 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA STAGGS
IRS990T/BooksInCareOfDetail/PhoneNum08708638194
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 WEST GROVE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990T/BookValueAssetsEOYAmt03896120
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PART V, SUPPLEMENTAL INFORMATION
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N/A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/NetOperatingLossDeductionAmt041616
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0CAPITAL LEASE
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt040834
IRS990TScheduleA/NetInvestmentIncomeAmt040834
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0782
IRS990TScheduleA/PrincipalBusinessActivityCd0532100
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt0615
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01397
IRS990TScheduleA/TotalInvestmentIncomeAmt040834
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040834
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1782
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040834
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11397
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1615
IRS990TScheduleA/TradeOrBusinessDesc0CAPITAL LEASE
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/UBIBeforeNOLDedAmt040834
IRS990TScheduleA/UBIBeforeNOLDedAmt1782
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt040834
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1782
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0615
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.23347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt075519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0323463
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt05985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01397
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02634
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02634
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0634 N MURPHY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EL DORADO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd071730
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt041616
IRS990T/TotalUBTIComputedAmt041616
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08708638194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARKANSAS DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR CHILDREN AND FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710551294
ReturnHeader/Filer/InCareOfNm0% BARBARA STAGGS
ReturnHeader/Filer/PhoneNum08708638194
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 WEST GROVE ST
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02022-03-29T14:33:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAGGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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