Civitan Center is located in Benton, AR. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Civitan Center employed 330 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civitan Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Civitan Center generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR MENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE AND SCHOOL FOR DEVELOPMENTALLY DISABLED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ramona Ball Treasurer Se | Officer | $0 | |
Ross Ball Board Member | Officer | $0 | |
Dr Jerry Dixon Board Member | Officer | $0 | |
Brent Jones Board Member | Officer | $0 | |
Michelle Finney Vice Preside | Officer | $0 | |
Vicki Kingston Board Member | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $55,054 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $55,054 |
Total Program Service Revenue | $7,960,030 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$9,375 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,172,929 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,622,668 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $981,045 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,817 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $213,287 |
Travel | $147,871 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $46,795 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $223,891 |
Insurance | $95,599 |
All other expenses | $51,468 |
Total functional expenses | $8,495,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $985,516 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,419,161 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $92,997 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,784 |
Net Land, buildings, and equipment | $4,919,614 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,426,072 |
Accounts payable and accrued expenses | $582,084 |
Grants payable | $0 |
Deferred revenue | $117,615 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,352,852 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $520,865 |
Total liabilities | $2,573,416 |
Net assets without donor restrictions | $4,833,668 |
Net assets with donor restrictions | $18,988 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,426,072 |
Over the last fiscal year, we have identified 1 grants that Civitan Center has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Arvest Foundation Bentonville, AR PURPOSE: TO ASSIST WITH COSTS ASSOCIATED WITH PROGRAMMING AND HOUSING OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |