Civic Intelligence

Jay Johnston and Ralph Weiser Residential Centers Inc.

990 • Fiscal year 2019 • EIN 71-0615370

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

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

97th percentile

2.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$432,401

Down $12,487 (-2.8%) from 2018

Net Assets

Down

-$578,667

Down $6,360 (-1.1%) from 2018

Liabilities

Down

$1,011,068

Down $6,127 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$191,442

Down $3,967 (-2.0%) from 2018

Expenses

Down

$197,802

Down $16,425 (-7.7%) from 2018

Net Income

Up

-$6,360

Up $12,458 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$432,401
Liabilities$1,011,068
Net Assets-$578,667
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$191,442
Expenses$197,802
Net Income-$6,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$191,442
Mission and Program Overview

Mission

To provide an independent living center for mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,813$229,896▼ $3,917
Land, Buildings, and Equipment, Net$208,040$194,105▼ $13,935
Accounts Receivable$3,035$8,400▲ $5,365
Rtn Earn Endowment Incm Other Fnds$-572,307$-578,667▼ $6,360
Total Assets$444,888$432,401▼ $12,487
Liabilities
Other Liabilities$1,010,741$1,006,750▼ $3,991
Accounts Payable and Accrued Expenses$6,454$4,318▼ $2,136
Total Liabilities$1,017,195$1,011,068▼ $6,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$-572,307$-578,667▼ $6,360
Total Liabilities and Net Assets / Fund Balance$444,888$432,401▼ $12,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,229$602,303$612,532
Other Land Buildings$103,103$505,742$608,845
Equipment$6,265$85,454$91,719
Land$74,508-$74,508
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margo WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Dorothy DuncanBoard Member
Paula SmithBoard Member
Tonya WatsonBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,319
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$-6,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,601
Salaries, Compensation, and Employee Benefits$37,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,315--$37,315
Depreciation Depletion$33,445--$33,445
Other Salaries and Wages$31,692--$31,692
Insurance$13,050--$13,050
Fees for Services Accounting$11,000--$11,000
Other Expenses$7,725--$7,725
Fees for Services Other$6,427--$6,427
All Other Expenses$6,075--$6,075
Payroll Taxes$3,374--$3,374
Office Expenses$2,763--$2,763
Pension Plan Contributions$2,135--$2,135
Total Functional Expenses$197,802$0$0$197,802
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$937,032
Payable to Magnolia Spec Svc$64,469
Security Deposits$4,818
Payroll Taxes Payable$431
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
Jay Johnston and Ralph Weiser
EIN
71-0615370
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2019-12-09
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 ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix344 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444888
IRS990/TotalAssetsEOYAmt0432401
IRS990/TotalAssetsGrp/BOYAmt0444888
IRS990/TotalAssetsGrp/EOYAmt0432401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017195
IRS990/TotalLiabilitiesEOYAmt01011068
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-578667
IRS990/TotalProgramServiceExpensesAmt0197802
IRS990/TotalProgramServiceRevenueAmt0191319
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY JOHNSTON AND RALPH WEISER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENTIAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYJ
ReturnHeader/Filer/EIN0710615370
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:23
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02019-12-18T15:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,401
Liabilities
$1,011,068
Net assets
-$578,667
Revenue
$191,442
Expenses
$197,802
Net income
-$6,360
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