Civic Intelligence

St. Francis County C a R E Center

990EZ • Fiscal year 2018 • EIN 71-0737018

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profile1
Box 1801Forrest City, AR 72336

(870) 633-6045

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,171

Up $6,260 (+17%) from 2017

Net Assets

$42,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$30,636

Up $3,608 (+13%) from 2017

Expenses

Down

$24,376

Down $3,766 (-13%) from 2017

Net Income

Up

$6,260

Up $7,374 (+662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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: $42,171Liabilities 2018: $0Net Assets 2018: $42,1712018Assets 2019: $51,073Net Assets 2019: $51,0732019Assets 2021: $55,143Net Assets 2021: $55,1432021

Highlighted filing

2018

Assets$42,171
Liabilities$0
Net Assets$42,171
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$30,636
Expenses$24,376
Net Income$6,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$30,636
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 Pay76th 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
Sandra Wade
Title
Secretary
Signed
2019-04-26
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 2,297”

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

“Assistance to individuals 9,773”

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

“PAYROLL TAXES 1,386”

Raw XML Appendix134 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/BOYAmt035911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042171
IRS990EZ/GrossReceiptsAmt030636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042171
IRS990EZ/OccupancyRentUtltsAndMaintAmt03981
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ASSISTANCE TO INDIVIDUAL IN NEED
IRS990EZ/ProgramServiceRevenueAmt030636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH THEIR MEALS, LODGING, OCCUPANCY, AND TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024376
IRS990EZ/TotalRevenueAmt030636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148057
IRS990ScheduleA/TotalSupportAmt0148057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIVIDUALS 9,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,386
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:47
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02019-04-26T10:35:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,171
Liabilities
$0
Net assets
$42,171
Revenue
$30,636
Expenses
$24,376
Net income
$6,260
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
2018Detailed filing. Detailed filing data is available for this year.$42.2$0.00$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