Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2014 • EIN 71-0859485

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileDAVISLIFECARE.ORG

View Organization Page

6810 Hazel StreetPine Bluff, AR 71603

(870) 541-0342

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,514,110

Down $8,858,497 (-85%) from 2013

Net Assets

Down

-$1,757,940

Down $3,863,498 (-183%) from 2013

Liabilities

Down

$3,272,050

Down $4,994,999 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$9,181,606

Down $357,493 (-3.7%) from 2013

Expenses

Down

$9,130,779

Down $670,174 (-6.8%) from 2013

Net Income

Up

$50,827

Up $312,681 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,545,050Liabilities 2010: $12,840,953Net Assets 2010: -$2,295,9032010Assets 2011: $10,219,967Liabilities 2011: $13,406,565Net Assets 2011: -$3,186,5982011Assets 2012: $10,144,876Liabilities 2012: $7,777,464Net Assets 2012: $2,367,4122012Assets 2013: $10,372,607Liabilities 2013: $8,267,049Net Assets 2013: $2,105,5582013Assets 2014: $1,514,110Liabilities 2014: $3,272,050Net Assets 2014: -$1,757,9402014Assets 2015: $9,122,365Liabilities 2015: $7,429,021Net Assets 2015: $1,693,3442015Assets 2016: $9,982,975Liabilities 2016: $7,916,802Net Assets 2016: $2,066,1732016Assets 2017: $10,874,872Liabilities 2017: $8,040,215Net Assets 2017: $2,834,6572017Assets 2018: $9,718,572Liabilities 2018: $7,701,761Net Assets 2018: $2,016,8112018Assets 2019: $1,766,136Liabilities 2019: $5,452,958Net Assets 2019: -$3,686,8222019Assets 2020: $1,612,289Liabilities 2020: $5,430,150Net Assets 2020: -$3,817,8612020

Highlighted filing

2014

Assets$1,514,110
Liabilities$3,272,050
Net Assets-$1,757,940
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,676,8052010Expenses 2011: $10,468,1962011Expenses 2012: $10,189,2152012Revenue 2013: $9,539,099Expenses 2013: $9,800,953Net Income 2013: -$261,8542013Revenue 2014: $9,181,606Expenses 2014: $9,130,779Net Income 2014: $50,8272014Revenue 2015: $10,812,355Expenses 2015: $10,542,220Net Income 2015: $270,1352015Revenue 2016: $10,321,750Expenses 2016: $9,948,921Net Income 2016: $372,8292016Revenue 2017: $10,563,560Expenses 2017: $9,795,076Net Income 2017: $768,4842017Revenue 2018: $9,114,509Expenses 2018: $9,932,355Net Income 2018: -$817,8462018Revenue 2019: -$782,093Expenses 2019: $4,921,540Net Income 2019: -$5,703,6332019Revenue 2020: $2,520Expenses 2020: $133,559Net Income 2020: -$131,0392020

Highlighted filing

2014

Revenue$9,181,606
Expenses$9,130,779
Net Income$50,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$9,181,606
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of its residents, most of which are elderly.

Operation of a nursing facility for the benefit of residents, most of which are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$843,281$1,397,833▲ $554,552
Investments Program Related$375,000--
Intangible Assets$65,735--
Cash and Non-Interest-Bearing Accounts$144,211$42,875▼ $101,336
Prepaid Expenses and Deferred Charges$40,000$40,000→ $0
Inventories for Sale or Use$33,402$33,402→ $0
Total Assets$1,501,629$1,514,110▲ $12,481
Liabilities
Accounts Payable and Accrued Expenses$3,310,396$3,153,160▼ $157,236
Unsecured Notes Loans Payable-$118,890-
Total Liabilities$3,310,396$3,272,050▼ $38,346
Net Assets / Fund Balance
Unrestricted Net Assets$-1,808,767$-1,757,940▲ $50,827
Total Net Assets Fund Balance$-1,808,767$-1,757,940▲ $50,827
Total Liabilities and Net Assets / Fund Balance$1,501,629$1,514,110▲ $12,481
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Kenny BondsChairman
Joann KongenskeVice Chairman
Archie SandersSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,648,080
Investment Income
$0
Other Revenue
$533,526
Change in Net Assets
$50,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,606,637
Other Expenses$3,524,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,660,874$526,741-$5,187,615
Occupancy$759,606$35,903-$795,509
Interest$421,011--$421,011
Depreciation Depletion$419,418--$419,418
Payroll Taxes$318,199$40,252-$358,451
Insurance$184,887--$184,887
Information Technology$119,742--$119,742
Other Expenses$106,871$32,031-$106,871
Current Officers, Directors, Trustees, and Key Employees$60,571--$60,571
Fees for Services Accounting-$59,812-$59,812
Fees for Services Legal-$51,434-$51,434
Office Expenses$6,495$30,211-$36,706
Travel$1,669$4,841-$6,510
Total Functional Expenses$8,328,685$802,094$0$9,130,779
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
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 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
Yes
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

“The board of directors revied a copoy of form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board members acknowledge the conflict of interest policy and are to disclose any conflice of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines and approves the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determintes and approves the comensation of key employees.”

Governing documents etc available to public Part VI line 19

“The organization does not make form 990 available to the public.”

Filing and Contact Details

Filer

EIN
71-0859485

Signing Officer

Name
Brian Miller
Title
Executive Direc
Phone
8705410342
Signed
2015-03-17
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
336
Volunteers
10

Preparer

Preparer
Brad Howard
Phone
5015906676
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization does not make the audited financial statements or form 990 available to the public.”

Raw XML Appendix343 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/ExplanationTxt0THE BOARD OF DIRECTORS REVIED A COPOY OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND ARE TO DISCLOSE ANY CONFLICE OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINTES AND APPROVES THE COMENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE FORM 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE AUDITED FINANCIAL STATEMENTS OR FORM 990 AVAILABLE TO THE PUBLIC.
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501629
IRS990/TotalAssetsEOYAmt01514110
IRS990/TotalAssetsGrp/BOYAmt01501629
IRS990/TotalAssetsGrp/EOYAmt01514110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0336
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08328685
IRS990/TotalFunctionalExpensesGrp/TotalAmt09130779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03310396
IRS990/TotalLiabilitiesEOYAmt03272050
IRS990/TotalLiabilitiesGrp/BOYAmt03310396
IRS990/TotalLiabilitiesGrp/EOYAmt03272050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1808767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1757940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08328685
IRS990/TotalProgramServiceRevenueAmt08648080
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09181606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09181606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04841
IRS990/TravelGrp/ProgramServicesAmt01669
IRS990/TravelGrp/TotalAmt06510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1808767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1757940
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DAVISLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710859485
ReturnHeader/Filer/USAddress/AddressLine106810 HAZEL STREET
ReturnHeader/Filer/USAddress/City0Pine Bluff
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463521651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 ANDOVER CT UNIT 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072227
ReturnHeader/PreparerPersonGrp/PhoneNum05015906676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T08:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,110
Liabilities
$3,272,050
Net assets
-$1,757,940
Revenue
$9,181,606
Expenses
$9,130,779
Net income
$50,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.61$5.43$3.82$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.77$5.45$3.69$0.78$4.92$5.70
2018Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$9.11$9.93$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.04$2.83$10.6$9.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$9.98$7.92$2.07$10.3$9.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.12$7.43$1.69$10.8$10.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.51$3.27$1.76$9.18$9.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.27$2.11$9.54$9.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.78$2.37$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$13.4$3.19$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$12.8$2.30$10.7