Civic Intelligence

Jay Johnston and Ralph Weiser Residential Centers Inc.

990 • Fiscal year 2015 • EIN 71-0615370

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profile
P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

98th percentile

2.79x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$191,985

Down $33,712 (-15%) from 2014

Net Assets

Down

-$343,938

Down $17,443 (-5.3%) from 2014

Liabilities

Down

$535,923

Down $16,269 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$120,359

Down $2,599 (-2.1%) from 2014

Expenses

Up

$137,802

Up $618 (+0.5%) from 2014

Net Income

Down

-$17,443

Down $3,217 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2015

Assets$191,985
Liabilities$535,923
Net Assets-$343,938
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$120,359
Expenses$137,802
Net Income-$17,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$120,359
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$197,538$161,236▼ $36,302
Savings and Temporary Cash Investments$26,029$28,776▲ $2,747
Accounts Receivable$2,130$1,973▼ $157
Rtn Earn Endowment Incm Other Fnds$-326,495$-343,938▼ $17,443
Total Assets$225,697$191,985▼ $33,712
Liabilities
Other Liabilities$550,973$534,034▼ $16,939
Accounts Payable and Accrued Expenses$1,219$1,889▲ $670
Total Liabilities$552,192$535,923▼ $16,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$-326,495$-343,938▼ $17,443
Total Liabilities and Net Assets / Fund Balance$225,697$191,985▼ $33,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,621$524,911$612,532
Equipment$16,450$72,716$89,166
Other Land Buildings$39,754$37,338$77,092
Land$17,411-$17,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ralph WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Dorothy DuncanBoard Member
Margo WeiserBoard Member
Mike EpleyBoard Member
Ruby PickensBoard Member
Shirlye HopkinsBoard Member
Marcia JesterSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,531
Program Service Revenue
$107,820
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-17,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,717
Salaries, Compensation, and Employee Benefits$24,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,786--$37,786
Depreciation Depletion$36,302--$36,302
Other Salaries and Wages$20,972--$20,972
Fees for Services Accounting$6,825--$6,825
Insurance$4,755--$4,755
Fees for Services Other$3,525--$3,525
Other Expenses$3,454--$3,454
Payroll Taxes$3,113--$3,113
All Other Expenses$2,219--$2,219
Total Functional Expenses$137,802$0$0$137,802
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$399,667
Payable to Magnolia Spec Svc$128,081
Security Deposits$3,033
Payroll Taxes Payable$2,480
Bank Overdraft$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Ralph Weiser Independent Living
EIN
71-0615370
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Signed
2015-12-17

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161236
IRS990ScheduleD/TotalLiabilityAmt0534034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225697
IRS990/TotalAssetsEOYAmt0191985
IRS990/TotalAssetsGrp/BOYAmt0225697
IRS990/TotalAssetsGrp/EOYAmt0191985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012531
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552192
IRS990/TotalLiabilitiesEOYAmt0535923
IRS990/TotalLiabilitiesGrp/BOYAmt0552192
IRS990/TotalLiabilitiesGrp/EOYAmt0535923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-326495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-343938
IRS990/TotalProgramServiceExpensesAmt0137802
IRS990/TotalProgramServiceRevenueAmt0107820
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH WEISER INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0710615370
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02015-12-24T07:44:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,985
Liabilities
$535,923
Net assets
-$343,938
Revenue
$120,359
Expenses
$137,802
Net income
-$17,443
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