Civic Intelligence

Volunteer Council Human Development Center Conway Unit Inc

990EZ • Fiscal year 2014 • EIN 71-0568729

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

150 E Seibenmorgan RdConway, AR 72032-4000

(501) 329-6851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$455,209

Up $44,775 (+11%) from 2013

Net Assets

Up

$455,209

Up $44,775 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,700

Up $5,191 (+6.3%) from 2013

Expenses

Up

$43,595

Up $16,509 (+61%) from 2013

Net Income

Down

$44,105

Down $11,318 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $323,212Liabilities 2011: $0Net Assets 2011: $323,2122011Assets 2012: $355,011Liabilities 2012: $02012Assets 2013: $410,434Net Assets 2013: $410,4342013Assets 2014: $455,209Net Assets 2014: $455,2092014Assets 2015: $496,139Net Assets 2015: $496,1392015Assets 2016: $531,743Liabilities 2016: $0Net Assets 2016: $531,7432016Assets 2017: $567,972Liabilities 2017: $0Net Assets 2017: $567,9722017Assets 2018: $561,463Liabilities 2018: $0Net Assets 2018: $561,4632018Assets 2019: $464,717Liabilities 2019: $0Net Assets 2019: $464,7172019Assets 2020: $170,626Liabilities 2020: $0Net Assets 2020: $170,6262020Assets 2021: $180,158Liabilities 2021: $0Net Assets 2021: $180,1582021Assets 2022: $191,821Liabilities 2022: $0Net Assets 2022: $191,8212022Assets 2023: $188,880Liabilities 2023: $0Net Assets 2023: $188,8802023Assets 2024: $208,113Liabilities 2024: $0Net Assets 2024: $208,1132024

Highlighted filing

2014

Assets$455,209
Liabilities-
Net Assets$455,209

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,316Expenses 2011: $21,072Net Income 2011: $73,2442011Revenue 2012: $78,636Expenses 2012: $46,837Net Income 2012: $31,7992012Revenue 2013: $82,509Expenses 2013: $27,086Net Income 2013: $55,4232013Revenue 2014: $87,700Expenses 2014: $43,595Net Income 2014: $44,1052014Revenue 2015: $60,413Expenses 2015: $49,224Net Income 2015: $11,1892015Revenue 2016: $82,069Expenses 2016: $103,150Net Income 2016: -$21,0812016Revenue 2017: $87,527Expenses 2017: $55,340Net Income 2017: $32,1872017Revenue 2018: $73,295Expenses 2018: $79,804Net Income 2018: -$6,5092018Revenue 2019: $24,638Expenses 2019: $57,945Net Income 2019: -$33,3072019Revenue 2020: $62,076Expenses 2020: $31,010Net Income 2020: $31,0662020Revenue 2021: $67,699Expenses 2021: $58,167Net Income 2021: $9,5322021Revenue 2022: $65,399Expenses 2022: $53,566Net Income 2022: $11,8332022Revenue 2023: $68,011Expenses 2023: $70,877Net Income 2023: -$2,8662023Revenue 2024: $63,914Expenses 2024: $44,511Net Income 2024: $19,4032024

Highlighted filing

2014

Revenue$87,700
Expenses$43,595
Net Income$44,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$104,567
Mission and Program Overview

Mission

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Program Services

DescriptionGrantsExpenses
THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES.$9,271$36,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LITTONVolunteercooFT$0--
STEFANIE VANNPresidentPT$0--
LORLIE MARCHSecretaryPT$0--
JERRY MARCHTreasurerPT$0--
JAN FORTNEYVice-PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$30,492$11,507$3,752$7,755
Bowl-a-thon$14,809$5,521$2,764$2,757
Total Events$45,301$17,028$8,941$8,087
Filing and Contact Details

Filer

Filer Name
Volunteer Council Human Development
EIN
71-0568729
Phone
5013296851
Address
150 E SEIBENMORGAN RD, CONWAY, AR 72032-4000

Signing Officer

Name
Stefanie Vann
Title
President
Phone
5013296851
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Engelkes & Felts Ltd
Address
PO BOX 1167, CONWAY, AR 72033
Preparer
Jack E Engelkes CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Vending machine sales 1,200 total 1,200

Form 990-ez, Part I, Line 10

NONE 9,171 0 0

Form 990-ez, Part I, Line 16

Special olympics lodging 450 expenses advertising 815 check order 18 bank fees 10 telephone 83 vor conference 500 miscellaneous 4,229 decorations 3,342 repairs & maintenance 2,940 food 1,869 supplies 1,626 dues 1,044 specialolympicsports camp 600 non-investment depreciation 11,598 total 29,124

Form 990-ez, Part I, Line 20

Book/tax depreciation 670 book/tax depreciation difference

Form 990-ez, Part II, Line 24

229,714 324,966 less accumulated depreciation 14,435 25,364 other depreciable assets 0 0 total 215,279 299,602

Form 990-ez, Part III

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05013296851
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0150 E SEIBENMORGAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH LITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANIE VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORLIE MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0215279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299602
IRS990EZ/OtherChangesInNetAssetsAmt0670
IRS990EZ/OtherExpensesTotalAmt029124
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt01945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08941
IRS990EZ/SpecialEventsNetIncomeLossAmt08087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043595
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IRS990EZ/TotalRevenueAmt087700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHDCONLINE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE SALES 4,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031307
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.78000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05521
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE SALES 1,200 TOTAL 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 9,171 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL OLYMPICS LODGING 450 EXPENSES ADVERTISING 815 CHECK ORDER 18 BANK FEES 10 TELEPHONE 83 VOR CONFERENCE 500 MISCELLANEOUS 4,229 DECORATIONS 3,342 REPAIRS & MAINTENANCE 2,940 FOOD 1,869 SUPPLIES 1,626 DUES 1,044 SPECIALOLYMPICSPORTS CAMP 600 NON-INVESTMENT DEPRECIATION 11,598 TOTAL 29,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION 670 BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4229,714 324,966 LESS ACCUMULATED DEPRECIATION 14,435 25,364 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 215,279 299,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER COUNCIL HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER CONWAY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0710568729
ReturnHeader/Filer/PhoneNum05013296851
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E SEIBENMORGAN RD
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720324000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELKES & FELTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E ENGELKES CPA
ReturnHeader/ReturnTs02015-11-16T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.88$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.82$1.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.88$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.83$0.27$0.55
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.79$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.94$0.21$0.73