Civic Intelligence

Jay Johnston and Ralph Weiser

EIN 71-0615370 • 501(c)3 • Magnolia, AR

Profile

To provide an independent living center for mentally handicapped individuals

P O Box 595Magnolia, AR 71754-0595
Siviq Scores

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

Liabilities / Assets

96th percentile

2.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$415,477

Up $7,750 (+1.9%) from 2024

Liabilities

Up

$985,375

Up $2,032 (+0.2%) from 2024

Net Assets

Up

-$569,898

Up $5,718 (+1.0%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$212,725

Up $2,024 (+1.0%) from 2024

Expenses

Down

$207,007

Down $18,477 (-8.2%) from 2024

Net Income

Up

$5,718

Up $20,501 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $242,850Liabilities 2011: $588,322Net Assets 2011: -$345,4722011Assets 2012: $288,950Liabilities 2012: $581,366Net Assets 2012: -$292,4162012Assets 2013: $253,035Liabilities 2013: $565,304Net Assets 2013: -$312,2692013Assets 2014: $225,697Liabilities 2014: $552,192Net Assets 2014: -$326,4952014Assets 2015: $191,985Liabilities 2015: $535,923Net Assets 2015: -$343,9382015Assets 2016: $162,063Liabilities 2016: $518,294Net Assets 2016: -$356,2312016Assets 2017: $472,700Liabilities 2017: $1,026,188Net Assets 2017: -$553,4882017Assets 2018: $444,888Liabilities 2018: $1,017,195Net Assets 2018: -$572,3072018Assets 2019: $432,401Liabilities 2019: $1,011,068Net Assets 2019: -$578,6672019Assets 2020: $453,871Liabilities 2020: $1,003,992Net Assets 2020: -$550,1212020Assets 2021: $366,793Liabilities 2021: $936,506Net Assets 2021: -$569,7132021Assets 2022: $382,807Liabilities 2022: $935,165Net Assets 2022: -$552,3582022Assets 2023: $474,003Liabilities 2023: $1,034,836Net Assets 2023: -$560,8332023Assets 2024: $407,727Liabilities 2024: $983,343Net Assets 2024: -$575,6162024Assets 2025: $415,477Liabilities 2025: $985,375Net Assets 2025: -$569,8982025

Highlighted filing

2025

Assets$415,477
Liabilities$985,375
Net Assets-$569,898
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2011: $117,1302011Expenses 2012: $137,1762012Expenses 2013: $134,9432013Revenue 2014: $122,958Expenses 2014: $137,184Net Income 2014: -$14,2262014Revenue 2015: $120,359Expenses 2015: $137,802Net Income 2015: -$17,4432015Revenue 2016: $120,391Expenses 2016: $132,684Net Income 2016: -$12,2932016Revenue 2017: $178,688Expenses 2017: $291,263Net Income 2017: -$112,5752017Revenue 2018: $195,409Expenses 2018: $214,227Net Income 2018: -$18,8182018Revenue 2019: $191,442Expenses 2019: $197,802Net Income 2019: -$6,3602019Revenue 2020: $201,568Expenses 2020: $173,022Net Income 2020: $28,5462020Revenue 2021: $207,612Expenses 2021: $227,205Net Income 2021: -$19,5932021Revenue 2022: $233,902Expenses 2022: $216,547Net Income 2022: $17,3552022Revenue 2023: $204,810Expenses 2023: $234,885Net Income 2023: -$30,0752023Revenue 2024: $210,701Expenses 2024: $225,484Net Income 2024: -$14,7832024Revenue 2025: $212,725Expenses 2025: $207,007Net Income 2025: $5,7182025

Highlighted filing

2025

Revenue$212,725
Expenses$207,007
Net Income$5,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,477
Liabilities
$985,375
Net assets
-$569,898
Revenue
$212,725
Expenses
$207,007
Net income
$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.99$0.57$0.21$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.98$0.58$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.03$0.56$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.94$0.55$0.23$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.94$0.57$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.00$0.55$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.01$0.58$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.02$0.57$0.20$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$1.03$0.55$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.52$0.36$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.34$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.33$0.12$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.57$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.59$0.35$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$212,725
Mission and Program Overview

Mission

To provide an independent living center for mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,933$239,373▼ $13,560
Savings and Temporary Cash Investments$150,766$172,069▲ $21,303
Accounts Receivable$4,028$4,035▲ $7
Rtn Earn Endowment Incm Other Fnds$-575,616$-569,898▲ $5,718
Total Assets$407,727$415,477▲ $7,750
Liabilities
Other Liabilities$975,316$982,302▲ $6,986
Accounts Payable and Accrued Expenses$8,027$3,073▼ $4,954
Total Liabilities$983,343$985,375▲ $2,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$-575,616$-569,898▲ $5,718
Total Liabilities and Net Assets / Fund Balance$407,727$415,477▲ $7,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,445$586,074$745,519
Buildings$4,016$608,516$612,532
Equipment$1,404$90,315$91,719
Land$74,508-$74,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margo WeiserPresident
Angie WatersBoard Member
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Paula SmithBoard Member
Robbye TaylorBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,964
Program Service Revenue
$72,645
Investment Income
$116
Other Revenue
$0
All Other Contributions
$2,537
Change in Net Assets
$5,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,714
Salaries, Compensation, and Employee Benefits$59,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,220$29,881-$52,101
Interest$33,565--$33,565
Depreciation Depletion$19,504--$19,504
Fees for Services Other$9,595--$9,595
Other Expenses$8,781--$8,781
All Other Expenses$3,845$1,821-$5,666
Office Expenses$36$4,928-$4,964
Payroll Taxes$1,700$3,193-$4,893
Insurance$2,959--$2,959
Pension Plan Contributions-$2,299-$2,299
Total Functional Expenses$164,885$42,122$0$207,007
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Notes Payable$840,040
Payable to Magnolia Spec Svc$134,278
Security Deposits$6,452
Payroll Taxes Payable$1,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The board of directors reviews the form 990 upon completion. It is then signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jay Johnston and Ralph Weiser
EIN
71-0615370
Phone
8702346118
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1985
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix351 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138901
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612532
IRS990ScheduleD/EquipmentGrp/BookValueAmt01404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/LandGrp/BookValueAmt074508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745519
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MAGNOLIA SPEC SVC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. IT IS THEN SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0207007
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IRS990/TotalLiabilitiesBOYAmt0983343
IRS990/TotalLiabilitiesEOYAmt0985375
IRS990/TotalLiabilitiesGrp/BOYAmt0983343
IRS990/TotalLiabilitiesGrp/EOYAmt0985375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-575616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-569898
IRS990/TotalProgramServiceExpensesAmt0164885
IRS990/TotalProgramServiceRevenueAmt072645
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415477
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY JOHNSTON AND RALPH WEISER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENTIAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYJ
ReturnHeader/Filer/EIN0710615370
ReturnHeader/Filer/PhoneNum08702346118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-11-13T11:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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