Civic Intelligence

Volunteer Council Human Development Center Conway Unit Inc

990 • Fiscal year 2016 • EIN 71-0568729

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$531,743

Up $35,604 (+7.2%) from 2015

Net Assets

Up

$531,743

Up $35,604 (+7.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$82,069

Up $21,656 (+36%) from 2015

Expenses

Up

$103,150

Up $53,926 (+110%) from 2015

Net Income

Down

-$21,081

Down $32,270 (-288%) from 2015

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

2016

Assets$531,743
Liabilities$0
Net Assets$531,743

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

2016

Revenue$82,069
Expenses$103,150
Net Income-$21,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$104,676
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.

Provide resources to meet special needs of long-term benefit to conway human development center's individuals, needs that can improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,040$420,327▲ $98,287
Savings and Temporary Cash Investments$173,499$110,816▼ $62,683
Investments Other Securities$600$600→ $0
Total Assets$496,139$531,743▲ $35,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,560$504,262▲ $34,702
Temporarily Rstr Net Assets$26,579$27,481▲ $902
Total Net Assets Fund Balance$496,139$531,743▲ $35,604
Total Liabilities and Net Assets / Fund Balance$496,139$531,743▲ $35,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,582$18,621$252,203
Leasehold Improvements$172,220$14,162$186,382
Equipment$14,525$24,102$38,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry CooperPresident
James PearsonAgency Staff
Sarah MurphyCentersuperi
Janice BrownMember at La
Lorlie MarchSecretary
Stefanie VannTreasurer
Annette MathewsVice-preside
Elizabeth MolicaVolunteercoo
Revenue and Support

Revenue Composition

Contributions and Grants
$86,953
Program Service Revenue
$1,718
Investment Income
$213
Other Revenue
$-6,815
All Other Contributions
$43,952
Change in Net Assets
$-21,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,676
Revenue Not Reported on Financial Statements
$-22,607
Other Revenue Adjustments
$-22,607
Total Revenue per Audited Statements
$104,676
Total Revenue per Form 990
$82,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,159
Grants and Similar Amounts Paid$6,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,323$173-$73,496
Grants to Domestic Individuals$6,491--$6,491
Other Expenses$3,432--$3,432
All Other Expenses$1,454--$1,454
Grants to Domestic Orgs$500--$500
Office Expenses-$267-$267
Total Functional Expenses$102,710$440$0$103,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,150
Expenses per Audited Statements$69,072
Total Expenses per Audited Statements$69,072
Expenses Not Reported on Financial Statements$34,078
Other Expense Adjustments$34,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,816
Fundraising Gross Income$6,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$31,458$3,906$4,128$-222
Bowl-a-thon$17,666$2,217$1,547$670
Total Events$49,124$6,123$15,816$-9,693
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
Audit committee
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
No
Other officer compensation reviewed
No
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

Form 990 is reviewed by volunteer coordinator before filing and is provided to the board of trustees.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

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
Jerry Cooper
Title
President
Phone
5013296851
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Murphy
Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Fundraising events direct expenses 15,816 clothing/tshirts/auction items cost of sales 6,791 fundraising expenses direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791 book / tax depreciation difference 56,685 total 56,685

Financial Statement Notes

Schedule D, Page 3, Part X

Uncertain tax positions the volunteer council recognizes the financial statement impact of any uncertain tax positions when it is more likely than not, based on technical merits, that the position will be sustained upon examination by the applicable taxing authority. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Management evaluated the volunteer council's tax positions and concluded that there were no uncertain tax positions that require adjustment to the financial statements. The volunteer council has no tax penalties or interest reported in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 4B

Fundraising events direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791 book / tax depreciation difference 56,685

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024102
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IRS990ScheduleD/RevenueSubtotalAmt0104676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE VOLUNTEER COUNCIL RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF ANY UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT EVALUATED THE VOLUNTEER COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE VOLUNTEER COUNCIL HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791 BOOK / TAX DEPRECIATION DIFFERENCE 56,685
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUEST IS MADE TO BOARD. VOTED BY BOARD AT MEETINGS. ALL EXPENDITURES REPORTED BY COORDINATOR TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY VOLUNTEER COORDINATOR BEFORE FILING AND IS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES 15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES 6,791 FUNDRAISING EXPENSES DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791 BOOK / TAX DEPRECIATION DIFFERENCE 56,685 TOTAL 56,685
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082069
IRS990/TotalVolunteersCnt0300
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 E SIEBENMORGAN RD
IRS990/USAddress/CityNm0CONWAY
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IRS990/USAddress/ZIPCd072032
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER COUNCIL HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER CONWAY UNIT INC

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