Civic Intelligence

David E Puryear Center Inc

990PF • Fiscal year 2021 • EIN 71-0674576

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

PO Box 16622Jonesboro, AR 72403

(870) 932-0200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

3.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$419,945

Up $55,451 (+15%) from 2020

Net Assets

Up

$241,661

Up $32,296 (+15%) from 2020

Liabilities

Up

$178,284

Up $23,155 (+15%) from 2020

Revenue

Down

$841,321

Down $31,762 (-3.6%) from 2020

Expenses

Up

$809,025

Up $11,272 (+1.4%) from 2020

Net Income

Down

$32,296

Down $43,034 (-57%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $86,943Liabilities 2012: $22,8992012Assets 2013: $78,758Liabilities 2013: $34,8052013Assets 2014: $91,230Liabilities 2014: $35,825Net Assets 2014: $55,4052014Assets 2015: $97,707Liabilities 2015: $21,245Net Assets 2015: $76,4622015Assets 2016: $120,204Liabilities 2016: $26,163Net Assets 2016: $94,0412016Assets 2017: $129,438Liabilities 2017: $27,480Net Assets 2017: $101,9582017Assets 2018: $109,570Liabilities 2018: $29,605Net Assets 2018: $79,9652018Assets 2019: $204,995Liabilities 2019: $70,960Net Assets 2019: $134,0352019Assets 2020: $364,494Liabilities 2020: $155,129Net Assets 2020: $209,3652020Assets 2021: $419,945Liabilities 2021: $178,284Net Assets 2021: $241,6612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$419,945
Liabilities$178,284
Net Assets$241,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $817,338Expenses 2012: $831,686Net Income 2012: -$14,3482012Revenue 2013: $818,156Expenses 2013: $838,247Net Income 2013: -$20,0912013Revenue 2014: $839,595Expenses 2014: $828,143Net Income 2014: $11,4522014Revenue 2015: $843,933Expenses 2015: $822,876Net Income 2015: $21,0572015Revenue 2016: $860,264Expenses 2016: $842,685Net Income 2016: $17,5792016Revenue 2017: $833,341Expenses 2017: $825,424Net Income 2017: $7,9172017Revenue 2018: $785,086Expenses 2018: $807,079Net Income 2018: -$21,9932018Revenue 2019: $836,558Expenses 2019: $782,488Net Income 2019: $54,0702019Revenue 2020: $873,083Expenses 2020: $797,753Net Income 2020: $75,3302020Revenue 2021: $841,321Expenses 2021: $809,025Net Income 2021: $32,2962021Revenue 2022: $104,749Expenses 2022: $346,410Net Income 2022: -$241,6612022

Highlighted filing

2021

Revenue$841,321
Expenses$809,025
Net Income$32,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY KNIGHTPresident-$0--
CHAD OLDHAMVice Preside-$0--
SHAWNA BARBERTreasurer-$0--
BRAD CRAWLEYSecretary-$0--
TIM MCCALLDirector-$0--
DANNY ASHBROOKDirector-$0--
JOHN HARDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
David E Puryear Center Inc
EIN
71-0674576
Phone
8709320200
Address
PO BOX 16622, JONESBORO, AR 72403

Signing Officer

Name
Shawna Barber
Title
Treasurer
Phone
8709320200
Signed
2021-11-10

Preparer

Firm
Angela L Fegtly CPA Cva Plc
Address
1817 WOODSPRINGS RD STE D, JONESBORO, AR 72401
Preparer
Angela L Fegtly CPA Cva
Phone
8702731483
Raw XML Appendix377 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0120290
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0816420
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0816420
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0816420
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEDICAID FUNDS FOR THE CARE OF DEVELOPMENTALLY DISABLED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PATIENT'S MATCHING PORTION OF THE ICFIID MEDICAID PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTEREST EARNED USED AS OPERATING REVENUE OF THE ICFIID
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OTHER REVENUES USED TO SUPPORT THE OPERATIONS OF ICFIID
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTINA CRUMP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02806 FOX MEADOW LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JONESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08709320200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0809025
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0816420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0816420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0816420
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0101279
LandEtcSchedule2/LandEtcGrp/BookValueAmt078760
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT, FURNITURE, AUTO & IMPROV.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0180039
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt080500
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0780
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0780
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY & LIABILITY INSURANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEDICAID PROVIDER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PURCHASED DAY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE/CABLE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FLOWERS & GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PURCHASED MEDICAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1844
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt474003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6122850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt724932
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt818654
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt910737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt473573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6113100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt724932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt818654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131718
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0748078
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt159486
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27667
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PATIENT LIABILITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0748078
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt159486
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27667
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0563
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE GOVERNMENT FEES/BACKGROUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0563
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt1210
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1210
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E PURYEAR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710674576
ReturnHeader/Filer/PhoneNum08709320200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16622
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274093684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA L FEGTLY CPA CVA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01817 WOODSPRINGS RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08702731483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:57:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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