Civic Intelligence

Jay Johnston and Ralph Weiser Residential Centers Inc.

990 • Fiscal year 2023 • EIN 71-0615370

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

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

2.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$474,003

Up $91,196 (+24%) from 2022

Net Assets

Down

-$560,833

Down $8,475 (-1.5%) from 2022

Liabilities

Up

$1,034,836

Up $99,671 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$204,810

Down $29,092 (-12%) from 2022

Expenses

Up

$234,885

Up $18,338 (+8.5%) from 2022

Net Income

Down

-$30,075

Down $47,430 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$474,003
Liabilities$1,034,836
Net Assets-$560,833
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$204,810
Expenses$234,885
Net Income-$30,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$204,810
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$171,021$261,852▲ $90,831
Savings and Temporary Cash Investments$228,118$208,828▼ $19,290
Accounts Receivable$5,268$3,323▼ $1,945
Rtn Earn Endowment Incm Other Fnds$-530,758$-560,833▼ $30,075
Total Assets$404,407$474,003▲ $69,596
Liabilities
Other Liabilities$931,148$1,031,624▲ $100,476
Accounts Payable and Accrued Expenses$4,017$3,212▼ $805
Total Liabilities$935,165$1,034,836▲ $99,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$-530,758$-560,833▼ $30,075
Total Liabilities and Net Assets / Fund Balance$404,407$474,003▲ $69,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,210$1,049,679$1,217,889
Equipment$19,134$196,882$216,016
Land$74,508-$74,508
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,673
Program Service Revenue
$84,046
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-30,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,424
Salaries, Compensation, and Employee Benefits$55,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,309$19,273-$49,582
Interest$34,915--$34,915
All Other Expenses$32,147--$32,147
Depreciation Depletion$16,399--$16,399
Other Expenses$11,282--$11,282
Insurance$9,596--$9,596
Fees for Services Other-$8,310-$8,310
Office Expenses-$7,946-$7,946
Payroll Taxes$3,523$742-$4,265
Pension Plan Contributions-$1,614-$1,614
Total Functional Expenses$197,000$37,885$0$234,885
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$874,951
Payable to Magnolia Spec Svc$150,001
Security Deposits$4,726
Payroll Taxes Payable$1,946
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
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1985
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance-jj 11,233 0 0 utilities-rw 7,893 0 0 contracts-jj 6,074 0 0 vehicle-jj 4,998 0 0 bad debts-jj 1,949 0 0 total 32,147 0 0”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. IT IS THEN SIGNED AND MAILED.
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IRS990/TotalAssetsBOYAmt0404407
IRS990/TotalAssetsEOYAmt0474003
IRS990/TotalAssetsGrp/BOYAmt0404407
IRS990/TotalAssetsGrp/EOYAmt0474003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120673
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935165
IRS990/TotalLiabilitiesEOYAmt01034836
IRS990/TotalLiabilitiesGrp/BOYAmt0935165
IRS990/TotalLiabilitiesGrp/EOYAmt01034836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-530758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-560833
IRS990/TotalProgramServiceExpensesAmt0197000
IRS990/TotalProgramServiceRevenueAmt084046
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
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/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/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02023-10-19T09:02:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRINGTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,003
Liabilities
$1,034,836
Net assets
-$560,833
Revenue
$204,810
Expenses
$234,885
Net income
-$30,075
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