Civic Intelligence

Arc of Desoto

EIN 72-0805660 • 501(c)3 • Mansfield, LA

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Profile

Provide habilitation services to developmentally disabled persons ages 18 and older. To provide educational and vocational services so clients can work and earn wages, i.e. Lawn care, janitorial, cooking, and ironing.

PO Box 230Mansfield, LA 71052

desoto-habilitation-services.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$149,010

Down $24,988 (-14%) from 2020

Liabilities

Down

$69,381

Down $4,783 (-6.4%) from 2020

Net Assets

Down

$79,629

Down $20,205 (-20%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$145,831

Down $84,704 (-37%) from 2020

Expenses

Down

$166,036

Down $107,966 (-39%) from 2020

Net Income

Up

-$20,205

Up $23,262 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,289Liabilities 2011: $9,946Net Assets 2011: $295,3432011Assets 2012: $320,201Liabilities 2012: $12,389Net Assets 2012: $307,8122012Assets 2013: $299,855Liabilities 2013: $5,525Net Assets 2013: $294,3302013Assets 2014: $322,649Liabilities 2014: $3,265Net Assets 2014: $319,3842014Assets 2015: $281,867Liabilities 2015: $5,388Net Assets 2015: $276,4792015Assets 2016: $304,990Liabilities 2016: $16,071Net Assets 2016: $288,9192016Assets 2017: $261,700Liabilities 2017: $33,029Net Assets 2017: $228,6712017Assets 2018: $212,836Liabilities 2018: $28,486Net Assets 2018: $184,3502018Assets 2019: $178,886Liabilities 2019: $35,585Net Assets 2019: $143,3012019Assets 2020: $173,998Liabilities 2020: $74,164Net Assets 2020: $99,8342020Assets 2021: $149,010Liabilities 2021: $69,381Net Assets 2021: $79,6292021

Highlighted filing

2021

Assets$149,010
Liabilities$69,381
Net Assets$79,629
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $276,984Expenses 2011: $304,590Net Income 2011: -$27,6062011Expenses 2012: $287,4472012Revenue 2013: $288,988Expenses 2013: $302,470Net Income 2013: -$13,4822013Revenue 2014: $336,667Expenses 2014: $311,613Net Income 2014: $25,0542014Revenue 2015: $248,082Expenses 2015: $290,987Net Income 2015: -$42,9052015Revenue 2016: $316,517Expenses 2016: $304,077Net Income 2016: $12,4402016Revenue 2017: $221,936Expenses 2017: $274,761Net Income 2017: -$52,8252017Revenue 2018: $222,870Expenses 2018: $267,191Net Income 2018: -$44,3212018Revenue 2019: $222,511Expenses 2019: $263,560Net Income 2019: -$41,0492019Revenue 2020: $230,535Expenses 2020: $274,002Net Income 2020: -$43,4672020Revenue 2021: $145,831Expenses 2021: $166,036Net Income 2021: -$20,2052021

Highlighted filing

2021

Revenue$145,831
Expenses$166,036
Net Income-$20,205
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,010
Liabilities
$69,381
Net assets
$79,629
Revenue
$145,831
Expenses
$166,036
Net income
-$20,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.69$0.80$1.46$1.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.74$1.00$2.31$2.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$2.23$2.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$2.23$2.67$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.33$2.29$2.22$2.75$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.89$3.17$3.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.76$2.48$2.91$0.43
2014Summary only. Only limited summary data is available for this year.$3.23$0.03$3.19$3.37$3.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.06$2.94$2.89$3.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.12$3.08$2.87
2011Summary only. Only limited summary data is available for this year.$3.05$0.10$2.95$2.77$3.05$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$145,831
Mission and Program Overview

Mission

Provide habilitation services to developmentally disabled persons ages 18 and older. To provide educational and vocational services so clients can work and earn wages, i.e. Lawn care, janitorial, cooking, and ironing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,148$135,558▼ $17,590
Cash and Non-Interest-Bearing Accounts$10,927$13,402▲ $2,475
Accounts Receivable$9,873--
Total Assets$173,998$149,010▼ $24,988
Other Assets Total$50$50→ $0
Liabilities
Unsecured Notes Loans Payable$68,360$40,533▼ $27,827
Other Liabilities$5,383$28,428▲ $23,045
Accounts Payable and Accrued Expenses$421$420▼ $1
Total Liabilities$74,164$69,381▼ $4,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,834$79,629▼ $20,205
Total Net Assets Fund Balance$99,834$79,629▼ $20,205
Total Liabilities and Net Assets / Fund Balance$173,998$149,010▼ $24,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,558$562,606$690,164
Land$8,000-$8,000
Equipment-$2,858$2,858
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MitchellPresident
Becky LawsonBoard Member
Bobby ThompsonBoard Member
Evelyn QuinnBoard Member
Sherry McgeeBoard Member
Trina Boyd-simpsonBoard Member
William SpencerBoard Member
John RambinSecretary
Mitch LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,095
Program Service Revenue
$108,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,095
Change in Net Assets
$-20,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,690
Salaries, Compensation, and Employee Benefits$72,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,242--$63,242
Insurance$31,256--$31,256
Depreciation Depletion$17,590--$17,590
Occupancy$16,108--$16,108
Travel$9,162--$9,162
Payroll Taxes$5,708$186-$5,894
Fees for Services Accounting-$3,375-$3,375
Other Employee Benefits$3,210--$3,210
Office Expenses$2,273--$2,273
All Other Expenses$1,236--$1,236
Other Expenses$1,010--$1,010
Information Technology$583--$583
Fees for Services Other-$500-$500
Interest-$409-$409
Total Functional Expenses$161,566$4,470$0$166,036
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
Unforgiving Ppp Loan$25,625
Payroll Liabilities$2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members may vote on board members.”

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

“No formal review of the form 990 is conducted by the entire board. The preparer goes over the form 990 with the executive director and the president of the board before signatures are obtained.”

Form 990, Page 6, Part VI, Line 19

“Until year end june 30, 2011, the financial statements of the entity were a louisiana state requirement. These financial statements may be found on the website of the louisiana legislative auditor. The form 990 is available in the offices of desoto habilitation, inc. And are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Desoto Habilitation Services Inc
EIN
72-0805660
Phone
3188723255
Address
PO BOX 230, MANSFIELD, LA 71052

Signing Officer

Name
Robert Mitchell
Title
President
Phone
3188723255
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mitchell
Formed
1979
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Raw XML Appendix368 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036736
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFORGIVING PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS MAY VOTE ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED BY THE ENTIRE BOARD. THE PREPARER GOES OVER THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD BEFORE SIGNATURES ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNTIL YEAR END JUNE 30, 2011, THE FINANCIAL STATEMENTS OF THE ENTITY WERE A LOUISIANA STATE REQUIREMENT. THESE FINANCIAL STATEMENTS MAY BE FOUND ON THE WEBSITE OF THE LOUISIANA LEGISLATIVE AUDITOR. THE FORM 990 IS AVAILABLE IN THE OFFICES OF DESOTO HABILITATION, INC. AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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/TravelGrp/TotalAmt09162
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IRS990/USAddress/AddressLine1Txt0355 PORTER
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071052
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IRS990/WebsiteAddressTxt0DESOTO-HABILITATION-SERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188723255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO HABILITATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0720805660
ReturnHeader/Filer/PhoneNum03188723255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D DEES CPA
ReturnHeader/ReturnTs02022-03-11T13:15:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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