Civic Intelligence

Northwest Arkansas Center for Autism & Developmental Disabilities

990 • Fiscal year 2013 • EIN 26-2520431

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
2458 E Joyce Blvd Ste 1072703

(479) 422-4760

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$83,390

Up $60,797 (+269%) from 2010

Net Assets

Up

$74,108

Up $54,697 (+282%) from 2010

Liabilities

Up

$9,282

Up $6,100 (+192%) from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$364,751

Up $165,716 (+83%) from 2010

Expenses

Up

$348,998

Up $160,089 (+85%) from 2010

Net Income

Up

$15,753

Up $5,627 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $22,593Liabilities 2010: $3,182Net Assets 2010: $19,4112010Assets 2013: $83,390Liabilities 2013: $9,282Net Assets 2013: $74,1082013Assets 2014: $123,634Liabilities 2014: $3,559Net Assets 2014: $120,0752014Assets 2015: $92,597Liabilities 2015: $4,084Net Assets 2015: $88,5132015Assets 2016: $53,618Liabilities 2016: $9,798Net Assets 2016: $43,8202016Assets 2017: $23,486Liabilities 2017: $21,302Net Assets 2017: $2,1842017Assets 2018: $61,948Liabilities 2018: $0Net Assets 2018: $61,9482018

Highlighted filing

2013

Assets$83,390
Liabilities$9,282
Net Assets$74,108
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $199,035Expenses 2010: $188,909Net Income 2010: $10,1262010Revenue 2013: $364,751Expenses 2013: $348,998Net Income 2013: $15,7532013Revenue 2014: $421,125Expenses 2014: $377,724Net Income 2014: $43,4012014Revenue 2015: $308,930Expenses 2015: $340,352Net Income 2015: -$31,4222015Revenue 2016: $350,899Expenses 2016: $394,265Net Income 2016: -$43,3662016Revenue 2017: $352,454Expenses 2017: $395,306Net Income 2017: -$42,8522017Revenue 2018: $244,169Expenses 2018: $203,663Net Income 2018: $40,5062018

Highlighted filing

2013

Revenue$364,751
Expenses$348,998
Net Income$15,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$364,751
Mission and Program Overview

Mission

The mission of northwest arkansas center for autism and developmental disabilities is to operate a school for special needs children in the northwest arkansas area. 14 children benefits from this school in 2015.

The mission of northwest arkansas center for autism and developmental disabilities is to operate a school for special needs children in the northwest arkansas area. 12-15 children benefits from this school in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,730$72,543▲ $21,813
Land, Buildings, and Equipment, Net$9,214$10,847▲ $1,633
Prepaid Expenses and Deferred Charges$4,880--
Total Assets$64,824$83,390▲ $18,566
Liabilities
Other Liabilities$5,153$9,282▲ $4,129
Total Liabilities$5,153$9,282▲ $4,129
Net Assets / Fund Balance
Unrestricted Net Assets$59,671$74,108▲ $14,437
Total Net Assets Fund Balance$59,671$74,108▲ $14,437
Total Liabilities and Net Assets / Fund Balance$64,824$83,390▲ $18,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,847$14,256$25,103
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beth MckeePresident
Kymbrly HannahFounder
Bernadette HartmanSecretary
Edward ParkerTreasurer
Gary JechVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,557
Program Service Revenue
$188,194
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,557
Change in Net Assets
$15,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,962
Other Expenses$97,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,619--$230,619
Occupancy$49,274--$49,274
Payroll Taxes$21,343--$21,343
Insurance$5,617--$5,617
Conferences and Meetings$3,010--$3,010
Office Expenses$2,982--$2,982
Depreciation Depletion$2,648--$2,648
Advertising$1,585--$1,585
Fees for Services Accounting$1,480--$1,480
Travel$435--$435
Other Expenses$242--$242
All Other Expenses$144--$144
Total Functional Expenses$348,998$0$0$348,998
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
Payroll Tax Payable$9,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-2520431

Signing Officer

Name
Kymbrly Hannah
Title
President/founder
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymbrly Hannah
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Preparer
Crystal Howerton
Phone
4792498077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of northwest arkansas center for autism and developmental disabilities is to operate a school for special needs children in the northwest arkansas area. 12-15 children benefits from this school in 2013.”

Form 990, Part XI, Line 9

“Pr tax adj:cash vs accr 1,316”

Raw XML Appendix295 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05617
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014256
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt059671
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NORTHWEST ARKANSAS CENTER FOR AUTISM AND DEVELOPMENTAL DISABILITIES IS TO OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN IN THE NORTHWEST ARKANSAS AREA. 12-15 CHILDREN BENEFITS FROM THIS SCHOOL IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PR TAX ADJ:CASH VS ACCR 1,316
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBRLY HANNAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ARKANSAS CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUTISM & DEVELOPMENTAL DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0262520431
ReturnHeader/Filer/USAddress/AddressLine102458 E JOYCE BLVD STE 10
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455219733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRYSTAL HOWERTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104241 N GABEL DR STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727035295
ReturnHeader/PreparerPersonGrp/PhoneNum04792498077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HOWERTON
ReturnHeader/ReturnTs02014-08-05T10:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,390
Liabilities
$9,282
Net assets
$74,108
Revenue
$364,751
Expenses
$348,998
Net income
$15,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.44$2.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$3.52$3.95$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$3.51$3.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$3.09$3.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$4.21$3.78$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$3.65$3.49$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$1.99$1.89$0.10