Civic Intelligence

Searcy Childrens Homes Inc

EIN 74-2422893 • 501(c)3 • Searcy, AR

Profile

Planting seeds of hope in children and families, providing the tools for spiritual, physical, intellectual, emotional and social growth through foster care, adoptions and maternity services

PO Box 1141Searcy, AR 72145-1141

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Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$899,791

Up $62,390 (+7.5%) from 2023

Liabilities

Down

$25,219

Down $9,105 (-27%) from 2023

Net Assets

Up

$874,572

Up $71,495 (+8.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$370,422

Up $123,279 (+50%) from 2023

Expenses

Up

$305,102

Up $29,136 (+11%) from 2023

Net Income

Up

$65,320

Up $94,143 (+327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $583,895Liabilities 2011: $5,566Net Assets 2011: $578,3292011Assets 2012: $587,024Liabilities 2012: $3,601Net Assets 2012: $583,4232012Assets 2013: $664,731Liabilities 2013: $20,182Net Assets 2013: $644,5492013Assets 2014: $719,344Liabilities 2014: $20,765Net Assets 2014: $698,5792014Assets 2015: $658,119Liabilities 2015: $17,019Net Assets 2015: $641,1002015Assets 2016: $639,317Liabilities 2016: $16,312Net Assets 2016: $623,0052016Assets 2017: $685,608Liabilities 2017: $16,242Net Assets 2017: $669,3662017Assets 2018: $637,915Liabilities 2018: $18,323Net Assets 2018: $619,5922018Assets 2019: $758,253Liabilities 2019: $106,849Net Assets 2019: $651,4042019Assets 2020: $817,420Liabilities 2020: $105,586Net Assets 2020: $711,8342020Assets 2021: $919,072Liabilities 2021: $114,801Net Assets 2021: $804,2712021Assets 2022: $844,736Liabilities 2022: $39,625Net Assets 2022: $805,1112022Assets 2023: $837,401Liabilities 2023: $34,324Net Assets 2023: $803,0772023Assets 2024: $899,791Liabilities 2024: $25,219Net Assets 2024: $874,5722024

Highlighted filing

2024

Assets$899,791
Liabilities$25,219
Net Assets$874,572
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $398,139Expenses 2011: $441,929Net Income 2011: -$43,7902011Expenses 2012: $444,0112012Revenue 2013: $396,560Expenses 2013: $335,434Net Income 2013: $61,1262013Revenue 2014: $472,182Expenses 2014: $418,152Net Income 2014: $54,0302014Revenue 2015: $431,016Expenses 2015: $488,495Net Income 2015: -$57,4792015Revenue 2016: $338,066Expenses 2016: $354,766Net Income 2016: -$16,7002016Revenue 2017: $389,110Expenses 2017: $361,701Net Income 2017: $27,4092017Revenue 2018: $338,119Expenses 2018: $344,851Net Income 2018: -$6,7322018Revenue 2019: $411,152Expenses 2019: $355,731Net Income 2019: $55,4212019Revenue 2020: $411,774Expenses 2020: $370,441Net Income 2020: $41,3332020Revenue 2021: $406,661Expenses 2021: $361,478Net Income 2021: $45,1832021Revenue 2022: $393,674Expenses 2022: $366,807Net Income 2022: $26,8672022Revenue 2023: $247,143Expenses 2023: $275,966Net Income 2023: -$28,8232023Revenue 2024: $370,422Expenses 2024: $305,102Net Income 2024: $65,3202024

Highlighted filing

2024

Revenue$370,422
Expenses$305,102
Net Income$65,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,791
Liabilities
$25,219
Net assets
$874,572
Revenue
$370,422
Expenses
$305,102
Net income
$65,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.25$8.75$3.70$3.05$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.34$8.03$2.47$2.76$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.40$8.05$3.94$3.67$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.15$8.04$4.07$3.61$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.06$7.12$4.12$3.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$1.07$6.51$4.11$3.56$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.18$6.20$3.38$3.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.16$6.69$3.89$3.62$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.16$6.23$3.38$3.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.17$6.41$4.31$4.88$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.21$6.99$4.72$4.18$0.54
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.20$6.45$3.97$3.35$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$4.44
2011Summary only. Only limited summary data is available for this year.$5.84$0.06$5.78$3.98$4.42$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$431,016
Mission and Program Overview

Mission

Providing hope for children and families in the arkansas child welfare system provide foster care, supervised visitation services, a safe space for children to rest while waiting on a foster family and training for foster families.

Planting seeds of hope in children and families, providing the tools for spiritual, physical, intellectual, emotional and social growth through foster care, adoptions and maternity services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,491$242,604▼ $13,887
Savings and Temporary Cash Investments$178,440$178,440→ $0
Cash and Non-Interest-Bearing Accounts$157,664$125,035▼ $32,629
Land, Buildings, and Equipment, Net$126,429$111,720▼ $14,709
Total Assets$719,344$658,119▼ $61,225
Other Assets Total$320$320→ $0
Liabilities
Deferred Revenue$14,375$14,375→ $0
Accounts Payable and Accrued Expenses$6,390$2,644▼ $3,746
Total Liabilities$20,765$17,019▼ $3,746
Net Assets / Fund Balance
Unrestricted Net Assets$698,579$641,100▼ $57,479
Total Net Assets Fund Balance$698,579$641,100▼ $57,479
Total Liabilities and Net Assets / Fund Balance$719,344$658,119▼ $61,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,866$179,545$239,411
Equipment$36,054$13,655$49,709
Land$15,800-$15,800
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dennis OrganTrusteechair
Terry SmithTrusteevice Chair
Andrew BakerTrustee
Chris CittyTrustee
David RossTrustee
Jill DavisTrustee
John HendersonTrustee
Mike McgalliardTrustee
Tammy HallTrustee
Sam BillingsleyTrusteesecretary
Mary Ann ArnettTrusteetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,421
Program Service Revenue
$21,336
Investment Income
$-13,741
Other Revenue
$0
All Other Contributions
$423,421
Change in Net Assets
$-57,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,767
Other Expenses$175,728
Total Fundraising Expense$96,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,960$80,021$49,532$269,513
Occupancy$41,706$10,290$8,267$60,263
Advertising$13,493$462$18,719$32,674
Payroll Taxes$11,490$6,477$3,962$21,929
Other Employee Benefits$14,432$7,223$-330$21,325
Depreciation Depletion$15,706$722-$16,428
Insurance$5,152$8,161$3,019$16,332
All Other Expenses$8,526$874$1,158$10,558
Office Expenses--$9,035$9,035
Other Expenses$2,918$1,936$1,686$6,540
Fees for Services Accounting-$4,600-$4,600
Total Functional Expenses$269,906$122,108$96,481$488,495
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
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990 reviewed by board prior to filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Searcy Childrens Homes Inc
EIN
74-2422893
Address
PO BOX 1141, Searcy, AR 72145-1141

Signing Officer

Name
Mary Ann Arnett
Title
Trusteetreasur
Phone
5012683243
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Arnett
Formed
1974
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
Raw XML AppendixShowing 400 of 427 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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IRS990/AdvertisingGrp/FundraisingAmt018719
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IRS990/OtherExpensesGrp/FundraisingAmt21686
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022920
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239411
IRS990ScheduleD/EquipmentGrp/BookValueAmt036054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049709
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698579
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 WATER OAK
IRS990/USAddress/CityNm0Searcy
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z

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