Civic Intelligence

Watershed Human and Community Development Agency Inc

EIN 71-0580607 • 501(c)3 • Little Rock, AR

Profile

Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.

3701 Springer BlvdLittle Rock, AR 72206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$729,448

Down $70,549 (-8.8%) from 2022

Liabilities

Up

$3,491

Up $801 (+30%) from 2022

Net Assets

Down

$725,957

Down $71,350 (-8.9%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$399,384

Down $32,321 (-7.5%) from 2022

Expenses

Up

$470,734

Up $21,816 (+4.9%) from 2022

Net Income

Down

-$71,350

Down $54,137 (-315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $382,887Liabilities 2012: $2,491Net Assets 2012: $380,3962012Assets 2013: $469,925Liabilities 2013: $3,359Net Assets 2013: $466,5662013Assets 2014: $546,479Liabilities 2014: $10,943Net Assets 2014: $535,5362014Assets 2015: $472,997Liabilities 2015: $3,673Net Assets 2015: $469,3242015Assets 2016: $467,395Liabilities 2016: $3,358Net Assets 2016: $464,0372016Assets 2017: $541,946Liabilities 2017: $2,896Net Assets 2017: $539,0502017Assets 2018: $568,331Liabilities 2018: $2,509Net Assets 2018: $565,8222018Assets 2019: $761,505Liabilities 2019: $2,315Net Assets 2019: $759,1902019Assets 2021: $816,998Liabilities 2021: $2,478Net Assets 2021: $814,5202021Assets 2022: $799,997Liabilities 2022: $2,690Net Assets 2022: $797,3072022Assets 2023: $729,448Liabilities 2023: $3,491Net Assets 2023: $725,9572023

Highlighted filing

2023

Assets$729,448
Liabilities$3,491
Net Assets$725,957
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $791,093Expenses 2012: $732,773Net Income 2012: $58,3202012Revenue 2013: $603,941Expenses 2013: $517,771Net Income 2013: $86,1702013Revenue 2014: $532,257Expenses 2014: $463,287Net Income 2014: $68,9702014Revenue 2015: $330,162Expenses 2015: $396,374Net Income 2015: -$66,2122015Revenue 2016: $329,924Expenses 2016: $335,211Net Income 2016: -$5,2872016Revenue 2017: $435,323Expenses 2017: $360,310Net Income 2017: $75,0132017Revenue 2018: $432,525Expenses 2018: $405,753Net Income 2018: $26,7722018Revenue 2019: $585,317Expenses 2019: $391,949Net Income 2019: $193,3682019Revenue 2021: $384,935Expenses 2021: $380,283Net Income 2021: $4,6522021Revenue 2022: $431,705Expenses 2022: $448,918Net Income 2022: -$17,2132022Revenue 2023: $399,384Expenses 2023: $470,734Net Income 2023: -$71,3502023

Highlighted filing

2023

Revenue$399,384
Expenses$470,734
Net Income-$71,350
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,448
Liabilities
$3,491
Net assets
$725,957
Revenue
$399,384
Expenses
$470,734
Net income
-$71,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$3.99$4.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$4.32$4.49$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.02$8.15$3.85$3.80$0.05
2019Summary only. Only limited summary data is available for this year.$7.62$0.02$7.59$5.85$3.92$1.93
2018Summary only. Only limited summary data is available for this year.$5.68$0.03$5.66$4.33$4.06$0.27
2017Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.35$3.60$0.75
2016Summary only. Only limited summary data is available for this year.$4.67$0.03$4.64$3.30$3.35$0.05
2015Summary only. Only limited summary data is available for this year.$4.73$0.04$4.69$3.30$3.96$0.66
2014Summary only. Only limited summary data is available for this year.$5.46$0.11$5.36$5.32$4.63$0.69
2013Summary only. Only limited summary data is available for this year.$4.70$0.03$4.67$6.04$5.18$0.86
2012Summary only. Only limited summary data is available for this year.$3.83$0.02$3.80$7.91$7.33$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$399,384
Mission and Program Overview

Mission

Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,370$353,930▼ $53,440
Land, Buildings, and Equipment, Net$352,627$335,518▼ $17,109
Savings and Temporary Cash Investments$40,000$40,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$799,997$729,448▼ $70,549
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,690$3,491▲ $801
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,690$3,491▲ $801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,307$725,957▼ $71,350
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$797,307$725,957▼ $71,350
Total Liabilities and Net Assets / Fund Balance$799,997$729,448▼ $70,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,540$43,075$344,615
Equipment$33,978$121,297$155,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla WrightTreasurerFT$30,034$30,034

Board Members and Trustees

NameTitle
Kevin HuntBoard President
Diane StewartBoard Member
Gladys DavisBoard Member
Lovie AaronBoard Member
Marshall NashBoard Member
Ray Barnes SrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$399,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,244
Change in Net Assets
$-71,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,384
Total Revenue per Form 990
$399,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,916
Salaries, Compensation, and Employee Benefits$174,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,250$0$0$132,250
Occupancy$62,942$0$0$62,942
Current Officers, Directors, Trustees, and Key Employees$30,034$0$0$30,034
Insurance$21,490$0$0$21,490
Depreciation Depletion$17,109$0$0$17,109
Fees for Services Accounting$13,350$0$0$13,350
Payroll Taxes$12,534$0$0$12,534
Office Expenses$3,493$0$0$3,493
Travel$860$0$0$860
Total Functional Expenses$470,734$0$0$470,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,734
Total Expenses per Audited Statements$470,734
Total Expenses per Form 990$470,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Copy of policy given to employees. Monitoring conducted during group meetings and interviews.”

Part VI, Line 15

“Compensation compared with similar positions in similar organizations.”

Filing and Contact Details

Filer

Filer Name
Watershed Human and Community Development Agency Inc
EIN
71-0580607
In Care Of
% KEVIN HUNT
Phone
5013780176
Address
3701 SPRINGER BLVD, LITTLE ROCK, AR 72206

Signing Officer

Name
Kevin Hunt
Title
Board President
Signed
2024-05-15

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0
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