Civic Intelligence

St Francis County C a R E Center Inc

EIN 71-0737018 • 501(c)3 • Forrest City, AR

Profile

Public assistance to individual in need

Box 1801Forrest City, AR 72336
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,143

Up $4,070 (+8.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,143

Up $4,070 (+8.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$28,405

Down $7,119 (-20%) from 2019

Expenses

Up

$27,435

Up $813 (+3.1%) from 2019

Net Income

Down

$970

Down $7,932 (-89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $10,157Liabilities 2011: $02011Assets 2012: $9,738Liabilities 2012: $02012Assets 2013: $11,034Liabilities 2013: $02013Assets 2014: $20,487Liabilities 2014: $02014Assets 2015: $22,975Liabilities 2015: $02015Assets 2016: $37,025Liabilities 2016: $02016Assets 2017: $35,911Liabilities 2017: $02017Assets 2018: $42,171Net Assets 2018: $42,1712018Assets 2019: $51,073Net Assets 2019: $51,0732019Assets 2021: $55,143Net Assets 2021: $55,1432021

Highlighted filing

2021

Assets$55,143
Liabilities-
Net Assets$55,143
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,506Expenses 2011: $36,075Net Income 2011: -$8,5692011Revenue 2012: $28,451Expenses 2012: $28,870Net Income 2012: -$4192012Revenue 2013: $15,085Expenses 2013: $13,789Net Income 2013: $1,2962013Revenue 2014: $29,565Expenses 2014: $20,112Net Income 2014: $9,4532014Revenue 2015: $25,706Expenses 2015: $23,218Net Income 2015: $2,4882015Revenue 2016: $35,122Expenses 2016: $21,072Net Income 2016: $14,0502016Revenue 2017: $27,028Expenses 2017: $28,142Net Income 2017: -$1,1142017Revenue 2018: $30,636Expenses 2018: $24,376Net Income 2018: $6,2602018Revenue 2019: $35,524Expenses 2019: $26,622Net Income 2019: $8,9022019Revenue 2021: $28,405Expenses 2021: $27,435Net Income 2021: $9702021

Highlighted filing

2021

Revenue$28,405
Expenses$27,435
Net Income$970
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,143
Liabilities
-
Net assets
$55,143
Revenue
$28,405
Expenses
$27,435
Net income
$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$55.1$28.4$27.4$0.97
2019Detailed filing. Detailed filing data is available for this year.$51.1$51.1$35.5$26.6$8.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$42.2$30.6$24.4$6.26
2017Summary only. Only limited summary data is available for this year.$35.9$0.00$27.0$28.1$1.11
2016Summary only. Only limited summary data is available for this year.$37.0$0.00$35.1$21.1$14.1
2015Summary only. Only limited summary data is available for this year.$23.0$0.00$25.7$23.2$2.49
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$29.6$20.1$9.45
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$15.1$13.8$1.30
2012Summary only. Only limited summary data is available for this year.$9.74$0.00$28.5$28.9$0.42
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$27.5$36.1$8.57
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$35,524
Mission and Program Overview

Mission

Public assistance to individual in need

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH THEIR MEALS, LODGING, OCCUPANCY, AND TRAVEL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WILLIAMSVice-PresidentPT$0--
LARRY BRYANTPresidentPT$0--
MARY TYLERBoard-$0--
ANGELA WILBURNBoard-$0--
LOUISE PARCHMANBoard-$0--
Filing and Contact Details

Filer

Filer Name
St Francis County C a R E Center Inc
EIN
71-0737018
Address
BOX 1801, FORREST CITY, AR 72336

Signing Officer

Name
Rodney Williams
Title
President
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assistance to individuals 3,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 978”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE TAX 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“PEST CONTROL 525”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 135”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08706336045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N ROSSER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051073
IRS990EZ/GrossReceiptsAmt035524
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051073
IRS990EZ/OccupancyRentUtltsAndMaintAmt06847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE PARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ASSISTANCE TO INDIVIDUAL IN NEED
IRS990EZ/PrintingPublicationsPostageAmt02615
IRS990EZ/ProgramServiceRevenueAmt035524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH THEIR MEALS, LODGING, OCCUPANCY, AND TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026622
IRS990EZ/TotalRevenueAmt035524
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154016
IRS990ScheduleA/TotalSupportAmt0154016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIVIDUALS 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COUNTY C A R E CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0710737018
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1801
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.165.72
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02020-04-01T01:31:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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