Civic Intelligence

York W Williams Jr Child Development Center Inc

990 • Fiscal year 2018 • EIN 71-0575567

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
115 North FreemanDermott, AR 71638

(870) 538-3041

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,644,825

Down $148,525 (-5.3%) from 2017

Net Assets

Down

-$36,414

Down $181,865 (-125%) from 2017

Liabilities

Up

$2,681,239

Up $33,340 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$2,658,835

Up $336,132 (+14%) from 2017

Expenses

Up

$2,840,700

Up $163,558 (+6.1%) from 2017

Net Income

Up

-$181,865

Up $172,574 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,339,145Liabilities 2011: $833,022Net Assets 2011: $1,506,1232011Assets 2012: $2,959,743Liabilities 2012: $1,981,433Net Assets 2012: $978,3102012Assets 2013: $3,852,687Liabilities 2013: $2,976,876Net Assets 2013: $875,8112013Assets 2014: $3,243,157Liabilities 2014: $2,514,789Net Assets 2014: $728,3682014Assets 2015: $3,025,229Liabilities 2015: $2,539,959Net Assets 2015: $485,2702015Assets 2016: $2,976,827Liabilities 2016: $2,700,539Net Assets 2016: $276,2882016Assets 2017: $2,793,350Liabilities 2017: $2,647,899Net Assets 2017: $145,4512017Assets 2018: $2,644,825Liabilities 2018: $2,681,239Net Assets 2018: -$36,4142018Assets 2019: $2,512,507Liabilities 2019: $2,638,215Net Assets 2019: -$125,7082019Assets 2020: $2,553,323Liabilities 2020: $2,957,131Net Assets 2020: -$403,8082020Assets 2021: $2,503,462Liabilities 2021: $3,464,869Net Assets 2021: -$961,4072021Assets 2022: $870,531Liabilities 2022: $859,686Net Assets 2022: $10,8452022

Highlighted filing

2018

Assets$2,644,825
Liabilities$2,681,239
Net Assets-$36,414
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,095,219Expenses 2011: $2,104,228Net Income 2011: -$9,0092011Revenue 2012: $2,009,247Expenses 2012: $2,537,063Net Income 2012: -$527,8162012Revenue 2013: $2,463,676Expenses 2013: $2,566,175Net Income 2013: -$102,4992013Revenue 2014: $2,139,931Expenses 2014: $2,287,374Net Income 2014: -$147,4432014Revenue 2015: $1,654,267Expenses 2015: $1,897,365Net Income 2015: -$243,0982015Revenue 2016: $2,040,371Expenses 2016: $2,275,786Net Income 2016: -$235,4152016Revenue 2017: $2,322,703Expenses 2017: $2,677,142Net Income 2017: -$354,4392017Revenue 2018: $2,658,835Expenses 2018: $2,840,700Net Income 2018: -$181,8652018Revenue 2019: $2,486,334Expenses 2019: $2,575,628Net Income 2019: -$89,2942019Revenue 2020: $1,473,658Expenses 2020: $1,804,041Net Income 2020: -$330,3832020Revenue 2021: $945,494Expenses 2021: $1,475,022Net Income 2021: -$529,5282021Revenue 2022: $1,958,093Expenses 2022: $1,532,583Net Income 2022: $425,5102022

Highlighted filing

2018

Revenue$2,658,835
Expenses$2,840,700
Net Income-$181,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,658,835
Mission and Program Overview

Mission

To provide facilities and opportunities and operate and maintain classes for the education and training of children whose needs are not provided for in the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,171$2,543,212▼ $140,959
Savings and Temporary Cash Investments$51,083$51,083→ $0
Accounts Receivable$55,674$49,375▼ $6,299
Cash and Non-Interest-Bearing Accounts$2,422$1,155▼ $1,267
Total Assets$2,793,350$2,644,825▼ $148,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,185,713$1,968,074▼ $217,639
Accounts Payable and Accrued Expenses$462,186$713,165▲ $250,979
Total Liabilities$2,647,899$2,681,239▲ $33,340
Net Assets / Fund Balance
Unrestricted Net Assets$145,451$-36,414▼ $181,865
Total Net Assets Fund Balance$145,451$-36,414▼ $181,865
Total Liabilities and Net Assets / Fund Balance$2,793,350$2,644,825▼ $148,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,362,959$508,707-
Other Land Buildings$56,899$32,937-
Land$27,999--
Equipment$95,355$879,534-
Leasehold Improvements-$152,623-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Hagit GregoryDirector$71,000$71,000

Board Members and Trustees

NameTitle
Don GloverBoard Chair
Jewel GrantBoard Member
Linda MackBoard Member
Pearlie RameyBoard Member
Nora Turner-briggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,658,835
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-181,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,835
Total Revenue per Audited Statements
$2,658,835
Total Revenue per Form 990
$2,658,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,856
Other Expenses$1,134,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,210$67,193-$1,437,403
Occupancy$238,006--$238,006
Payroll Taxes$159,666--$159,666
Depreciation Depletion$140,959--$140,959
All Other Expenses$20,318$104,924-$125,242
Insurance$101,738--$101,738
Interest$97,680--$97,680
Office Expenses$94,834--$94,834
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Other Employee Benefits$52,787--$52,787
Fees for Services Accounting$50,779--$50,779
Other Expenses$7,852--$7,852
Advertising$5,587--$5,587
Travel$1,898--$1,898
Fees for Services Legal$330--$330
Total Functional Expenses$2,612,583$228,117$0$2,840,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,700
Total Expenses per Audited Statements$2,840,700
Total Expenses per Form 990$2,840,700
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“During the year approximately $267,294 was paid on two different credit cards for which no documentation was provided to substantiate the purpose of the expenditures.”

Form 990 governing body review Part VI line 11

“The board of directors reviews from 990 at annual board meeting”

Governing documents etc available to public Part VI line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
York W Williams Jr Dev Cnt Inc
EIN
71-0575567
Address
115 NORTH FREEMAN, Dermott, AR 71638

Signing Officer

Name
Don Glover
Title
Chairman
Phone
8705383041
Signed
2018-10-23
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
105

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

List of other expenses Part IX line 24E

“Other prof services - $20,318credit card payments - 104,924”

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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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IRS990ScheduleA/TotalSupportAmt010592677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02362959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02871666
IRS990ScheduleD/EquipmentGrp/BookValueAmt095355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0974889
IRS990ScheduleD/ExpensesSubtotalAmt02840700
IRS990ScheduleD/LandGrp/BookValueAmt027999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152623
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032937
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089836
IRS990ScheduleD/RevenueSubtotalAmt02658835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02543212
IRS990ScheduleD/TotalExpensesPerForm990Amt02840700
IRS990ScheduleD/TotalRevenuePerForm990Amt02658835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02840700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR APPROXIMATELY $267,294 WAS PAID ON TWO DIFFERENT CREDIT CARDS FOR WHICH NO DOCUMENTATION WAS PROVIDED TO SUBSTANTIATE THE PURPOSE OF THE EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FROM 990 AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF SERVICES - $20,318CREDIT CARD PAYMENTS - 104,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02793350
IRS990/TotalAssetsEOYAmt02644825
IRS990/TotalAssetsGrp/BOYAmt02793350
IRS990/TotalAssetsGrp/EOYAmt02644825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02840700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02647899
IRS990/TotalLiabilitiesEOYAmt02681239
IRS990/TotalLiabilitiesGrp/BOYAmt02647899
IRS990/TotalLiabilitiesGrp/EOYAmt02681239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02612583
IRS990/TotalProgramServiceRevenueAmt02658835
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02658835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02658835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02793350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01898
IRS990/TravelGrp/TotalAmt01898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08705383041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK W WILLIAMS JR DEV CNT INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0710575567
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 NORTH FREEMAN
ReturnHeader/Filer/USAddress/CityNm0Dermott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5F7292C7EA53DB001522BA111AEB05480BB6F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F7292C7EA53DB001522BA111AEB05480BB6F43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071299420182993vscaiv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.141.239
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm017:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 EAST PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T17:43:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,825
Liabilities
$2,681,239
Net assets
-$36,414
Revenue
$2,658,835
Expenses
$2,840,700
Net income
-$181,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.01$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.50$3.46$0.96$0.95$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.96$0.40$1.47$1.80$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.64$0.13$2.49$2.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.68$0.04$2.66$2.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.65$0.15$2.32$2.68$0.35
2016Summary only. Only limited summary data is available for this year.$2.98$2.70$0.28$2.04$2.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.54$0.49$1.65$1.90$0.24
2014Summary only. Only limited summary data is available for this year.$3.24$2.51$0.73$2.14$2.29$0.15
2013Summary only. Only limited summary data is available for this year.$3.85$2.98$0.88$2.46$2.57$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.98$0.98$2.01$2.54$0.53
2011Summary only. Only limited summary data is available for this year.$2.34$0.83$1.51$2.10$2.10$0.01