Civic Intelligence

Chicot County Early

EIN 71-0826957 • 501(c)3 • Lake Village, AR

Profile

To provide facilities and opportunities and operate and maintain classes for the education of children whose needs are not provided for in the public school system

PO Box 801Lake Village, AR 71653

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Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$235,206

Down $69,989 (-23%) from 2015

Liabilities

Up

$347,597

Up $194,390 (+127%) from 2015

Net Assets

Down

-$112,391

Down $264,379 (-174%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$861,398

Down $418,704 (-33%) from 2015

Expenses

Down

$979,228

Down $426,501 (-30%) from 2015

Net Income

Up

-$117,830

Up $7,797 (+6.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $343,114Liabilities 2011: $27,620Net Assets 2011: $315,4942011Assets 2012: $414,318Liabilities 2012: $61,401Net Assets 2012: $352,9172012Assets 2013: $459,294Liabilities 2013: $86,181Net Assets 2013: $373,1132013Assets 2014: $405,014Liabilities 2014: $127,399Net Assets 2014: $277,6152014Assets 2015: $305,195Liabilities 2015: $153,207Net Assets 2015: $151,9882015Assets 2016: $235,206Liabilities 2016: $347,597Net Assets 2016: -$112,3912016

Highlighted filing

2016

Assets$235,206
Liabilities$347,597
Net Assets-$112,391
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,498,921Expenses 2011: $1,287,030Net Income 2011: $211,8912011Revenue 2012: $1,568,398Expenses 2012: $1,530,975Net Income 2012: $37,4232012Revenue 2013: $1,743,279Expenses 2013: $1,723,083Net Income 2013: $20,1962013Revenue 2014: $1,559,672Expenses 2014: $1,655,115Net Income 2014: -$95,4432014Revenue 2015: $1,280,102Expenses 2015: $1,405,729Net Income 2015: -$125,6272015Revenue 2016: $861,398Expenses 2016: $979,228Net Income 2016: -$117,8302016

Highlighted filing

2016

Revenue$861,398
Expenses$979,228
Net Income-$117,830
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,206
Liabilities
$347,597
Net assets
-$112,391
Revenue
$861,398
Expenses
$979,228
Net income
-$117,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$0.86$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$1.28$1.41$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$1.56$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.74$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$1.57$1.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$1.50$1.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$861,398
Mission and Program Overview

Mission

To provide facilities and opportunities and operate and maintain classes for the education of children whose needs are not provided for in the public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,343$185,470▼ $62,873
Accounts Receivable$39,679$35,571▼ $4,108
Cash and Non-Interest-Bearing Accounts$353$6,423▲ $6,070
Investments in Publicly Traded Securities$13,072$4,174▼ $8,898
Prepaid Expenses and Deferred Charges$3,748$3,568▼ $180
Total Assets$305,195$235,206▼ $69,989
Liabilities
Other Liabilities$43,570$333,146▲ $289,576
Mortgage Notes Payable Secured by Investment Property$115,654$18,311▼ $97,343
Accounts Payable and Accrued Expenses$-6,017$-3,860▲ $2,157
Total Liabilities$153,207$347,597▲ $194,390
Net Assets / Fund Balance
Unrestricted Net Assets$151,988$-112,391▼ $264,379
Total Net Assets Fund Balance$151,988$-112,391▼ $264,379
Total Liabilities and Net Assets / Fund Balance$305,195$235,206▼ $69,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,358$377,733-
Leasehold Improvements$43,112$54,093-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aj MackBoard Member
Jimmy L SykesBoard Presid
Elmyra SmithBoard Secret
Eva SykesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,398
Total Revenue per Audited Statements
$861,398
Total Revenue per Form 990
$861,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,136
Other Expenses$314,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,387$50,540-$580,927
Depreciation Depletion$72,298--$72,298
Payroll Taxes$66,672--$66,672
Occupancy$41,181--$41,181
Travel$17,915--$17,915
Insurance$17,840--$17,840
Other Employee Benefits$17,537--$17,537
All Other Expenses$12,177--$12,177
Fees for Services Accounting$10,922--$10,922
Other Expenses$9,784--$9,784
Fees for Services Other$7,032--$7,032
Interest$4,364--$4,364
Office Expenses$3,145--$3,145
Conferences and Meetings$1,762--$1,762
Advertising$35--$35
Total Functional Expenses$928,688$50,540$0$979,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,228
Total Expenses per Audited Statements$979,228
Total Expenses per Form 990$979,228
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory SykesSon of Director-No-
Larhonda SykesDaughter-in-law-No-
Leslie SykesDaughter-in-law-No-
Sykes SonsHusband & Son O-No-
Timothy SykesSon of Director-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Tlc$289,161
A/p, Dermott Day Service$43,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chicot County Early
EIN
71-0826957
Phone
8702654191
Address
PO BOX 801, LAKE VILLAGE, AR 71653

Signing Officer

Name
Eva Sykes
Title
Director
Phone
8702654191
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Sykes
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Revenue fron conducting child care & development services”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE FRON CONDUCTING CHILD CARE & DEVELOPMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305195
IRS990/TotalAssetsEOYAmt0235206
IRS990/TotalAssetsGrp/BOYAmt0305195
IRS990/TotalAssetsGrp/EOYAmt0235206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153207
IRS990/TotalLiabilitiesEOYAmt0347597
IRS990/TotalLiabilitiesGrp/BOYAmt0153207
IRS990/TotalLiabilitiesGrp/EOYAmt0347597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112391
IRS990/TotalProgramServiceExpensesAmt0928688
IRS990/TotalProgramServiceRevenueAmt0861398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235206
IRS990/TravelGrp/ProgramServicesAmt017915
IRS990/TravelGrp/TotalAmt017915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-112391
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702654191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICOT COUNTY EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDHOOD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0710826957
ReturnHeader/Filer/PhoneNum08702654191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02017-02-15T11:45:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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