Civic Intelligence

Citizens for Progress of Se Ark Inc

EIN 71-0766519 • 501(c)3 • Monticello, AR

Profile

To provide safe, decent and affordable housing to persons of low to moderate income.

PO Box 540Monticello, AR 71657

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,071,948

Up $110,822 (+12%) from 2022

Liabilities

Up

$1,369,695

Up $135,366 (+11%) from 2022

Net Assets

Down

-$297,747

Down $24,544 (-9.0%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Down

$71,267

Down $18,784 (-21%) from 2022

Expenses

Down

$66,990

Down $22,615 (-25%) from 2022

Net Income

Up

$4,277

Up $3,831 (+859%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $651,259Liabilities 2010: $730,921Net Assets 2010: -$79,6622010Assets 2011: $651,287Liabilities 2011: $726,758Net Assets 2011: -$75,4712011Assets 2012: $625,629Liabilities 2012: $718,247Net Assets 2012: -$92,6182012Assets 2013: $609,168Liabilities 2013: $713,923Net Assets 2013: -$104,7552013Assets 2015: $571,344Liabilities 2015: $703,575Net Assets 2015: -$132,2312015Assets 2017: $522,421Liabilities 2017: $692,149Net Assets 2017: -$169,7282017Assets 2018: $512,283Liabilities 2018: $686,304Net Assets 2018: -$174,0212018Assets 2019: $473,316Liabilities 2019: $677,381Net Assets 2019: -$204,0652019Assets 2020: $439,246Liabilities 2020: $670,060Net Assets 2020: -$230,8142020Assets 2021: $968,802Liabilities 2021: $1,242,451Net Assets 2021: -$273,6492021Assets 2022: $961,126Liabilities 2022: $1,234,329Net Assets 2022: -$273,2032022Assets 2024: $1,071,948Liabilities 2024: $1,369,695Net Assets 2024: -$297,7472024

Highlighted filing

2024

Assets$1,071,948
Liabilities$1,369,695
Net Assets-$297,747
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $103,4482010Expenses 2011: $111,3722011Expenses 2012: $123,3162012Revenue 2013: $113,820Expenses 2013: $125,957Net Income 2013: -$12,1372013Revenue 2015: $96,191Expenses 2015: $120,834Net Income 2015: -$24,6432015Revenue 2017: $100,702Expenses 2017: $117,080Net Income 2017: -$16,3782017Revenue 2018: $106,347Expenses 2018: $110,640Net Income 2018: -$4,2932018Revenue 2019: $101,828Expenses 2019: $131,872Net Income 2019: -$30,0442019Revenue 2020: $100,037Expenses 2020: $126,786Net Income 2020: -$26,7492020Revenue 2021: $53,537Expenses 2021: $96,372Net Income 2021: -$42,8352021Revenue 2022: $90,051Expenses 2022: $89,605Net Income 2022: $4462022Revenue 2024: $71,267Expenses 2024: $66,990Net Income 2024: $4,2772024

Highlighted filing

2024

Revenue$71,267
Expenses$66,990
Net Income$4,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,071,948
Liabilities
$1,369,695
Net assets
-$297,747
Revenue
$71,267
Expenses
$66,990
Net income
$4,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.37$0.30$0.07$0.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.23$0.27$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.24$0.27$0.05$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.67$0.23$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.68$0.20$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.69$0.17$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.69$0.17$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.13$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$71,267
Mission and Program Overview

Mission

To provide safe, decent and affordable housing to persons of low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,039$762,305▲ $6,266
Land, Buildings, and Equipment, Net$317,507$298,517▼ $18,990
Cash and Non-Interest-Bearing Accounts$12,514$10,069▼ $2,445
Prepaid Expenses and Deferred Charges$1,056$1,057▲ $1
Total Assets$1,087,116$1,071,948▼ $15,168
Liabilities
Other Liabilities$743,095$736,560▼ $6,535
Mortgage Notes Payable Secured by Investment Property$635,947$626,246▼ $9,701
Accounts Payable and Accrued Expenses$10,098$6,889▼ $3,209
Total Liabilities$1,389,140$1,369,695▼ $19,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-302,024$-297,747▲ $4,277
Total Net Assets Fund Balance$-302,024$-297,747▲ $4,277
Total Liabilities and Net Assets / Fund Balance$1,087,116$1,071,948▼ $15,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,774$464,224$749,998
Equipment-$32,234$32,234
Land$12,743-$12,743
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eddye WilsonPresident
Ardary SmithDirector
Bessie Mae HutsonDirector
Brenda MangrumDirector
Maggie DavisDirector
Ola B BynumDirector
Tri State Management Corporation-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,738
Investment Income
$529
Other Revenue
$0
Change in Net Assets
$4,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,267
Total Revenue per Audited Statements
$71,267
Total Revenue per Form 990
$71,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,985
Salaries, Compensation, and Employee Benefits$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,990--$18,990
Occupancy$17,783--$17,783
Insurance$10,728--$10,728
Interest$9,294--$9,294
Fees for Services Management-$5,040-$5,040
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,285--$2,285
Information Technology$71--$71
Office Expenses$44--$44
Other Employee Benefits-$5-$5
Total Functional Expenses$59,195$7,795$0$66,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,990
Total Expenses per Audited Statements$66,990
Total Expenses per Form 990$66,990
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
Deferred Insurance Proceeds$733,385
Security Deposits$3,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has engaged tri-state management corporation to manage the rental real estate owned by the organization.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the management company and the board prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Progress of Se Ark Inc
EIN
71-0766519
In Care Of
% LEE ANN BLACK
Phone
6013676226
Address
PO BOX 540, MONTICELLO, AR 71657

Signing Officer

Name
Lee Ann Black
Title
For the Management Agent
Phone
8703676226
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thomas Hankins CPA
Address
2917 OLD GREENWOOD RD SUITE 7, FORT SMITH, AR 72903
Preparer
Thomas Hankins
Phone
4796466730
Raw XML Appendix366 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052902
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032234
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED TRI-STATE MANAGEMENT CORPORATION TO MANAGE THE RENTAL REAL ESTATE OWNED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059195
IRS990/TotalFunctionalExpensesGrp/TotalAmt066990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389140
IRS990/TotalLiabilitiesEOYAmt01369695
IRS990/TotalLiabilitiesGrp/BOYAmt01389140
IRS990/TotalLiabilitiesGrp/EOYAmt01369695
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059195
IRS990/TotalProgramServiceRevenueAmt070738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOR THE MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703676226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR PROGRESS OF SE ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0710766519
ReturnHeader/Filer/InCareOfNm0% LEE ANN BLACK
ReturnHeader/Filer/PhoneNum06013676226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HANKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 OLD GREENWOOD RD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04796466730
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HANKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:59:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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