Civic Intelligence

Arkansas Spinal Cord Foundation Inc

EIN 20-1492704 • 501(c)3 • Little Rock, AR

Profile

To provide grants to Arkansans with new spinal cord injuries. To obtain assistive technology including ramps, home modifications, environmental controls, computer access and durable medical equipment to allow them to live independently.

PO Box 242486Little Rock, AR 72223-0026
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,033

Up $339 (+49%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,033

Up $340 (+49%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$611

Down $206 (-25%) from 2024

Expenses

Down

$272

Down $161 (-37%) from 2024

Net Income

Down

$339

Down $45 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $69,422Liabilities 2012: $02012Assets 2013: $12,771Net Assets 2013: $12,7712013Assets 2014: $75,678Net Assets 2014: $75,6782014Assets 2015: $90,979Liabilities 2015: $02015Assets 2016: $103,919Liabilities 2016: $02016Assets 2017: $101,820Liabilities 2017: $02017Assets 2018: $31,995Liabilities 2018: $02018Assets 2019: $28,005Liabilities 2019: $02019Assets 2020: $688Liabilities 2020: $02020Assets 2021: $426Liabilities 2021: $02021Assets 2022: $212Net Assets 2022: $6382022Assets 2023: $521Liabilities 2023: $0Net Assets 2023: $5212023Assets 2024: $694Liabilities 2024: $0Net Assets 2024: $6932024Assets 2025: $1,033Net Assets 2025: $1,0332025

Highlighted filing

2025

Assets$1,033
Liabilities-
Net Assets$1,033
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $103,613Expenses 2012: $42,156Net Income 2012: $61,4572012Revenue 2013: $3,536Expenses 2013: $60,187Net Income 2013: -$56,6512013Revenue 2014: $108,670Expenses 2014: $44,945Net Income 2014: $63,7252014Revenue 2015: $104,512Expenses 2015: $89,211Net Income 2015: $15,3012015Revenue 2016: $18,923Expenses 2016: $5,983Net Income 2016: $12,9402016Revenue 2017: $3,615Expenses 2017: $5,714Net Income 2017: -$2,0992017Revenue 2018: $3,250Expenses 2018: $73,080Net Income 2018: -$69,8302018Revenue 2019: $14,004Expenses 2019: $17,994Net Income 2019: -$3,9902019Revenue 2020: $706Expenses 2020: $18Net Income 2020: $6882020Revenue 2021: $580Expenses 2021: $154Net Income 2021: $4262021Revenue 2022: $604Expenses 2022: $392Net Income 2022: $2122022Revenue 2023: $1,300Expenses 2023: $991Net Income 2023: $3092023Revenue 2024: $817Expenses 2024: $433Net Income 2024: $3842024Revenue 2025: $611Expenses 2025: $272Net Income 2025: $3392025

Highlighted filing

2025

Revenue$611
Expenses$272
Net Income$339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033
Liabilities
-
Net assets
$1,033
Revenue
$611
Expenses
$272
Net income
$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.03$0.73$0.70
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.04$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.19$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.05$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.09$0.45$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.04$0.60$0.57
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.04$0.42$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$611
Mission and Program Overview

Mission

To provide grants to Arkansans with new spinal cord injuries. To obtain assistive technology including ramps, home modifications, environmental controls, computer access and durable medical equipment to allow them to live independently

To provide grants to Arkansans with new spinal cord injuries. To obtain assistive technology including ramps, home modifications, and environmental controls, computer access and durable medical equipment to allow them to live independently and to provide scholarships to attend college or trade school

Program Services

DescriptionGrantsExpenses
No service accomplishments were completed as no requests were received for assistance or scholarships,--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy CarmackPresident-$0--
Terra PatromSecretary-$0--
Drew TaylorVice President-$0--
Virginia CombsTreasurer-$0--
Lauren PennBoard Member-$0--
Travis McGillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Spinal Cord Foundation Inc
EIN
20-1492704
Phone
5012471977
Address
PO Box 242486, Little Rock, AR 72223-0026

Signing Officer

Name
Virginia L Combs
Title
Treasurer
Phone
5012471977
Signed
2025-11-05
Supplemental Narrative

Additional Explanations

Part I, Line 10

“PO Box Rental $182.00 Tax Return 990EZ 2024 $90.00”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05019442426
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0694
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0694
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0272
IRS990EZ/GrossReceiptsAmt0611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mandy Carmack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terra Patrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Drew Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Travis McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to Arkansans with new spinal cord injuries. To obtain assistive technology including ramps, home modifications, and environmental controls, computer access and durable medical equipment to allow them to live independently and to provide scholarships to attend college or trade school
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0272
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501
IRS990ScheduleA/TotalSupportAmt02501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO Box Rental $182.00 Tax Return 990EZ 2024 $90.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia L Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012471977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SPINAL CORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0201492704
ReturnHeader/Filer/PhoneNum05012471977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242486
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722230026
ReturnHeader/ReturnTs02025-11-05T21:05:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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