Civic Intelligence

York W Williams Jr Child Development Center Inc

990 • Fiscal year 2021 • EIN 71-0575567

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

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

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,503,462

Down $49,861 (-2.0%) from 2020

Net Assets

Down

-$961,407

Down $557,599 (-138%) from 2020

Liabilities

Up

$3,464,869

Up $507,738 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$945,494

Down $528,164 (-36%) from 2020

Expenses

Down

$1,475,022

Down $329,019 (-18%) from 2020

Net Income

Down

-$529,528

Down $199,145 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,503,462
Liabilities$3,464,869
Net Assets-$961,407
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$945,494
Expenses$1,475,022
Net Income-$529,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.1
Gross Receipts
$945,494
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$2,367,986$2,250,652▼ $117,334
Cash and Non-Interest-Bearing Accounts$184,837$251,354▲ $66,517
Prepaid Expenses and Deferred Charges$500$1,456▲ $956
Total Assets$2,553,323$2,503,462▼ $49,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,311,131$2,748,491▲ $437,360
Accounts Payable and Accrued Expenses$726,173$716,378▼ $9,795
Total Liabilities$3,037,304$3,464,869▲ $427,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-483,981$-961,407▼ $477,426
Total Net Assets Fund Balance$-483,981$-961,407▼ $477,426
Total Liabilities and Net Assets / Fund Balance$2,553,323$2,503,462▼ $49,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,699$785,967-
Other Land Buildings$112,639--
Land$27,999--
Equipment$24,315$954,276-
Leasehold Improvements-$152,623-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hagit GregoryDirectorFT$72,000$72,000

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
$149,900
Program Service Revenue
$795,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-529,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,887
Other Expenses$613,135
Total Fundraising Expense$3,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,040--$673,040
All Other Expenses$136,743$26,795$3,093$166,631
Depreciation Depletion$140,952--$140,952
Insurance$130,490--$130,490
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$61,614$5,508-$67,122
Other Employee Benefits$49,725--$49,725
Fees for Services Accounting$36,630--$36,630
Office Expenses$28,621--$28,621
Occupancy$17,593--$17,593
Interest$8,196--$8,196
Information Technology$5,256--$5,256
Other Expenses$2,113--$2,113
Advertising$1,129--$1,129
Conferences and Meetings$184--$184
Travel$63--$63
Total Functional Expenses$1,367,626$104,303$3,093$1,475,022
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Audit Fees - $20,625CREDIT CARD PAYMENTS - 10,920”

Raw XML Appendix359 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152623
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112639
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FROM 990 AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Fees - $20,625CREDIT CARD PAYMENTS - 10,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02553323
IRS990/TotalAssetsEOYAmt02503462
IRS990/TotalAssetsGrp/BOYAmt02553323
IRS990/TotalAssetsGrp/EOYAmt02503462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149900
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03037304
IRS990/TotalLiabilitiesEOYAmt03464869
IRS990/TotalLiabilitiesGrp/BOYAmt03037304
IRS990/TotalLiabilitiesGrp/EOYAmt03464869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-483981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-961407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01367626
IRS990/TotalProgramServiceRevenueAmt0795594
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02503462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08705383041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
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/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 PICKENS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-23T16:10:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glover
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,462
Liabilities
$3,464,869
Net assets
-$961,407
Revenue
$945,494
Expenses
$1,475,022
Net income
-$529,528
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