Civic Intelligence

St Francis County Community Development Corporatio

EIN 71-0816849 • 501(c)3 • Forrest City, AR

Profile

To promote and stimulte community development in order to improve the starndards of living for low income residents of st francis county

PO Box 863Forrest City, AR 72336

n/a

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,140,296

Down $120,194 (-2.8%) from 2021

Liabilities

Up

$5,670,679

Up $147,244 (+2.7%) from 2021

Net Assets

Down

-$1,530,383

Down $267,438 (-21%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$1,199,373

Up $241,269 (+25%) from 2021

Expenses

Up

$1,466,811

Up $139,748 (+11%) from 2021

Net Income

Up

-$267,438

Up $101,521 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $5,098,525Liabilities 2016: $5,315,059Net Assets 2016: -$216,5342016Assets 2017: $5,093,867Liabilities 2017: $5,548,683Net Assets 2017: -$454,8162017Assets 2018: $4,843,783Liabilities 2018: $5,383,928Net Assets 2018: -$540,1452018Assets 2019: $4,663,730Liabilities 2019: $5,251,666Net Assets 2019: -$587,9362019Assets 2021: $4,260,490Liabilities 2021: $5,523,435Net Assets 2021: -$1,262,9452021Assets 2022: $4,140,296Liabilities 2022: $5,670,679Net Assets 2022: -$1,530,3832022

Highlighted filing

2022

Assets$4,140,296
Liabilities$5,670,679
Net Assets-$1,530,383
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,382,749Expenses 2016: $1,418,365Net Income 2016: -$35,6162016Revenue 2017: $1,342,988Expenses 2017: $1,401,358Net Income 2017: -$58,3702017Revenue 2018: $1,433,401Expenses 2018: $1,455,031Net Income 2018: -$21,6302018Revenue 2019: $1,470,300Expenses 2019: $1,518,091Net Income 2019: -$47,7912019Revenue 2021: $958,104Expenses 2021: $1,327,063Net Income 2021: -$368,9592021Revenue 2022: $1,199,373Expenses 2022: $1,466,811Net Income 2022: -$267,4382022

Highlighted filing

2022

Revenue$1,199,373
Expenses$1,466,811
Net Income-$267,438
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,140,296
Liabilities
$5,670,679
Net assets
-$1,530,383
Revenue
$1,199,373
Expenses
$1,466,811
Net income
-$267,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.67$1.53$1.20$1.47$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$5.52$1.26$0.96$1.33$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$5.25$0.59$1.47$1.52$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$5.38$0.54$1.43$1.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.55$0.45$1.34$1.40$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.32$0.22$1.38$1.42$0.04
Latest Detailed Filing

The latest 2022 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
Mar 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,470,300
Mission and Program Overview

Mission

To promote and stimulte community development in order to improve the starndards of living for low income residents of st francis county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,662,818$4,504,862▼ $157,956
Accounts Receivable$108,551$125,565▲ $17,014
Cash and Non-Interest-Bearing Accounts$14,322$22,636▲ $8,314
Prepaid Expenses and Deferred Charges$18,099--
Total Assets$4,843,783$4,663,730▼ $180,053
Other Assets Total$39,993$10,667▼ $29,326
Liabilities
Unsecured Notes Loans Payable$5,095,206$5,000,208▼ $94,998
Other Liabilities$204,017$195,990▼ $8,027
Accounts Payable and Accrued Expenses$84,705$55,468▼ $29,237
Total Liabilities$5,383,928$5,251,666▼ $132,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-540,145$-587,936▼ $47,791
Total Net Assets Fund Balance$-540,145$-587,936▼ $47,791
Total Liabilities and Net Assets / Fund Balance$4,843,783$4,663,730▼ $180,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,841,590$1,184,678$5,026,268
Equipment$413,272-$413,272
Land$250,000-$250,000
Other Assets Org$10,667--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joeann SmithChairperson
Chanson NewbornBoard Member
Wilma JohnsonBoard Member
Andre StephensExecutive Director
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,978
Salaries, Compensation, and Employee Benefits$648,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,007--$560,007
Fees for Services Management$158,318--$158,318
Depreciation Depletion$157,956--$157,956
Interest$151,622--$151,622
All Other Expenses$64,373--$64,373
Payroll Taxes$46,106--$46,106
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Insurance$39,159--$39,159
Fees for Services Other$37,299--$37,299
Advertising$15,553--$15,553
Fees for Services Accounting$12,000--$12,000
Office Expenses$9,772--$9,772
Fees for Services Legal$9,600--$9,600
Other Expenses$4,168--$4,168
Travel$3,975--$3,975
Conferences and Meetings$549--$549
Total Functional Expenses$1,518,091$0$0$1,518,091
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
Accrued Compensation$150,990
Accrued Payroll$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board meets quarterly and reviews any potential conflicts or interests which could give rise to conflicts.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors meets quarterly to discuss any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director and board members review and approve compensation”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis County Community Development Corporatio
EIN
71-0816849
Address
PO BOX 863, Forrest City, AR 72336

Signing Officer

Name
Andre Stephens
Title
Executive Direc
Phone
8706336390
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
38

Preparer

Firm
David A Winkler CPA Inc
Address
981 Holiday Drive, Forrest City, AR 72335
Preparer
David A Winkler
Phone
8706336825
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05026268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413272
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SFC RD DEBT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PHIG RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04504862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010667
IRS990ScheduleD/TotalLiabilityAmt0195990
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS QUARTERLY AND REVIEWS ANY POTENTIAL CONFLICTS OR INTERESTS WHICH COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS QUARTERLY TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW AND APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt04843783
IRS990/TotalAssetsGrp/EOYAmt04663730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05383928
IRS990/TotalLiabilitiesEOYAmt05251666
IRS990/TotalLiabilitiesGrp/BOYAmt05383928
IRS990/TotalLiabilitiesGrp/EOYAmt05251666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-540145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-587936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01518091
IRS990/TotalProgramServiceRevenueAmt01470300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04843783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04663730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03975
IRS990/TravelGrp/TotalAmt03975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05095206
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08706336390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COUNTY COMMUNITY DEVELOPMENT CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0710816849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0Forrest City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471094068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Winkler CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0981 Holiday Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Winkler
ReturnHeader/ReturnTs02021-03-22T17:06:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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