Civic Intelligence

Wade Knox Childrens Advocacy Center Inc.

990 • Fiscal year 2016 • EIN 20-2705936

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1835 West Front StreetLonoke, AR 72086

(501) 676-2552

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$633,633

Up $16,549 (+2.7%) from 2015

Net Assets

Up

$614,143

Up $33,635 (+5.8%) from 2015

Liabilities

Down

$19,490

Down $17,086 (-47%) from 2015

Revenue

Up

$439,479

Up $9,909 (+2.3%) from 2015

Expenses

Up

$405,844

Up $72,934 (+22%) from 2015

Net Income

Down

$33,635

Down $63,025 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,322Liabilities 2010: $1,458Net Assets 2010: $152,8642010Assets 2011: $402,147Liabilities 2011: $47,699Net Assets 2011: $354,4482011Assets 2012: $428,631Liabilities 2012: $23,619Net Assets 2012: $405,0122012Assets 2013: $465,289Liabilities 2013: $6,267Net Assets 2013: $459,0222013Assets 2014: $490,877Liabilities 2014: $7,029Net Assets 2014: $483,8482014Assets 2015: $617,084Liabilities 2015: $36,576Net Assets 2015: $580,5082015Assets 2016: $633,633Liabilities 2016: $19,490Net Assets 2016: $614,1432016Assets 2017: $689,024Liabilities 2017: $7,245Net Assets 2017: $681,7792017Assets 2018: $745,187Liabilities 2018: $8,953Net Assets 2018: $736,2342018Assets 2019: $1,179,630Liabilities 2019: $9,481Net Assets 2019: $1,170,1492019Assets 2020: $1,149,306Liabilities 2020: $8,508Net Assets 2020: $1,140,7982020Assets 2021: $1,499,262Liabilities 2021: $7,077Net Assets 2021: $1,492,1852021Assets 2022: $1,587,365Liabilities 2022: $9,010Net Assets 2022: $1,578,3552022Assets 2023: $1,635,294Liabilities 2023: $7,048Net Assets 2023: $1,628,2462023Assets 2024: $1,677,500Liabilities 2024: $6,550Net Assets 2024: $1,670,9502024

Highlighted filing

2016

Assets$633,633
Liabilities$19,490
Net Assets$614,143

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $175,7092010Expenses 2011: $190,9552011Expenses 2012: $207,5222012Revenue 2013: $293,340Expenses 2013: $239,330Net Income 2013: $54,0102013Revenue 2014: $340,139Expenses 2014: $315,313Net Income 2014: $24,8262014Revenue 2015: $429,570Expenses 2015: $332,910Net Income 2015: $96,6602015Revenue 2016: $439,479Expenses 2016: $405,844Net Income 2016: $33,6352016Revenue 2017: $451,882Expenses 2017: $384,246Net Income 2017: $67,6362017Revenue 2018: $530,387Expenses 2018: $475,932Net Income 2018: $54,4552018Revenue 2019: $768,312Expenses 2019: $522,912Net Income 2019: $245,4002019Revenue 2020: $867,426Expenses 2020: $697,542Net Income 2020: $169,8842020Revenue 2021: $1,037,896Expenses 2021: $691,660Net Income 2021: $346,2362021Revenue 2022: $758,636Expenses 2022: $672,466Net Income 2022: $86,1702022Revenue 2023: $704,597Expenses 2023: $654,706Net Income 2023: $49,8912023Revenue 2024: $723,687Expenses 2024: $680,983Net Income 2024: $42,7042024

Highlighted filing

2016

Revenue$439,479
Expenses$405,844
Net Income$33,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$463,607
Mission and Program Overview

Mission

Support/services to abused/neglected children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,868$422,556▼ $12,312
Cash and Non-Interest-Bearing Accounts$99,514$127,215▲ $27,701
Savings and Temporary Cash Investments$47,700$47,913▲ $213
Accounts Receivable$15,257$20,217▲ $4,960
Pledges and Grants Receivable$13,634$12,429▼ $1,205
Prepaid Expenses and Deferred Charges$6,111$3,176▼ $2,935
Total Assets$617,084$633,633▲ $16,549
Other Assets Total-$127-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,366$11,196▼ $13,170
Other Liabilities$7,378$5,036▼ $2,342
Accounts Payable and Accrued Expenses$4,832$3,258▼ $1,574
Total Liabilities$36,576$19,490▼ $17,086
Net Assets / Fund Balance
Unrestricted Net Assets$380,508$363,036▼ $17,472
Temporarily Rstr Net Assets$200,000$251,107▲ $51,107
Total Net Assets Fund Balance$580,508$614,143▲ $33,635
Total Liabilities and Net Assets / Fund Balance$617,084$633,633▲ $16,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,210$92,347$456,557
Land$58,346-$58,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BaileyPresident
Amy WilliamsDirector
Bart ManisDirector
Carter HarrisonDirector
Darrell ParkDirector
Francisco OlveraDirector
Laura AbbottDirector
Mary Jane ReedDirector
Nancy MoeryDirector
Ronald EvansDirector
Wynonne DwigginsDirector
Cindy ThaxtonSecretary
Ken SumnerTreasurer
Jeannie HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,886
Program Service Revenue
$66,173
Investment Income
$220
Other Revenue
$34,200
All Other Contributions
$54,902
Change in Net Assets
$33,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,479
Total Revenue per Audited Statements
$439,479
Total Revenue per Form 990
$439,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,891
Other Expenses$193,953
Total Fundraising Expense$6,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,174$56,660$2,398$195,232
All Other Expenses$15,305$21,244$3,514$40,063
Depreciation Depletion$4,353$25,640-$29,993
Occupancy-$18,615-$18,615
Payroll Taxes$11,685$4,779$195$16,659
Other Expenses$10,900--$10,900
Insurance-$9,434-$9,434
Fees for Services Accounting-$5,150-$5,150
Office Expenses-$2,796-$2,796
Fees for Services Legal$1,434--$1,434
Interest-$457-$457
Total Functional Expenses$254,962$144,775$6,107$405,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,844
Total Expenses per Audited Statements$405,844
Total Expenses per Form 990$405,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,328
Fundraising Direct Expenses$24,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grab-n-go Lunch$34,112$34,112$10,876$23,236
ESAU'S CORN FUN$24,216$24,216$13,252$10,964
Total Events$58,328$58,328$24,128$34,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,028
Credit Cards Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Board compares amounts reported on form 990 to year-end financial statements and reviews questions for appropriate response.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a statement annually detailing that they have received a copy of the conflict of interest policy and have read, understand and agree to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wade Knox Childrens
EIN
20-2705936
Phone
5016762552
Address
1835 WEST FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Karen James
Title
Executive Director
Phone
5016762552
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bailey
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Jeffery L Green CPA
Phone
5018436515
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IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0132795
IRS990/PYOtherRevenueAmt019234
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IRS990/PYTotalRevenueAmt0429570
IRS990/ReconcilationRevenueExpnssAmt033635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 FUND RAISER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124721
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476473
IRS990ScheduleA/TotalSupportAmt01476473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0405844
IRS990ScheduleD/LandGrp/BookValueAmt058346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0439479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422556
IRS990ScheduleD/TotalExpensesPerForm990Amt0405844
IRS990ScheduleD/TotalLiabilityAmt05036
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAB-N-GO LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESAU'S CORN FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024216
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013252
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR-END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DETAILING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251107
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405844
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019490
IRS990/TotalLiabilitiesGrp/BOYAmt036576
IRS990/TotalLiabilitiesGrp/EOYAmt019490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614143
IRS990/TotalProgramServiceExpensesAmt0254962
IRS990/TotalProgramServiceRevenueAmt066173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 NE FRONT STREET
IRS990/USAddress/CityNm0LONOKE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072086
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WADEKNOXCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016762552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADE KNOX CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCACY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0202705936
ReturnHeader/Filer/PhoneNum05016762552
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 WEST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LONOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.87$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18