Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2014 • EIN 26-4401512

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A

View Organization Page

201 West Broadway StreetNorth Little Rock, AR 72114

(501) 537-1080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,764

Up $30,472 (+70%) from 2013

Net Assets

Down

$2,862

Down $6,300 (-69%) from 2013

Liabilities

Up

$70,902

Up $36,772 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$703,908

Up $70,534 (+11%) from 2013

Expenses

Up

$709,608

Up $126,717 (+22%) from 2013

Net Income

Down

-$5,700

Down $56,183 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2013: $43,292Liabilities 2013: $34,130Net Assets 2013: $9,1622013Assets 2014: $73,764Liabilities 2014: $70,902Net Assets 2014: $2,8622014Assets 2015: $128,003Liabilities 2015: $74,323Net Assets 2015: $53,6802015Assets 2016: $290,396Liabilities 2016: $122,475Net Assets 2016: $167,9212016Assets 2017: $155,901Liabilities 2017: $25,598Net Assets 2017: $130,3032017Assets 2018: $176,801Liabilities 2018: $62,915Net Assets 2018: $113,8862018Assets 2019: $348,532Liabilities 2019: $49,296Net Assets 2019: $299,2362019Assets 2020: $295,562Liabilities 2020: $35,028Net Assets 2020: $260,5342020Assets 2021: $466,956Liabilities 2021: $20,204Net Assets 2021: $446,7522021Assets 2022: $471,976Liabilities 2022: $65,162Net Assets 2022: $406,8142022Assets 2023: $426,014Liabilities 2023: $56,799Net Assets 2023: $369,2152023Assets 2024: $93,736Liabilities 2024: $51,053Net Assets 2024: $42,6832024

Highlighted filing

2014

Assets$73,764
Liabilities$70,902
Net Assets$2,862
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $633,374Expenses 2013: $582,891Net Income 2013: $50,4832013Revenue 2014: $703,908Expenses 2014: $709,608Net Income 2014: -$5,7002014Revenue 2015: $1,207,446Expenses 2015: $1,156,628Net Income 2015: $50,8182015Revenue 2016: $1,489,326Expenses 2016: $1,328,006Net Income 2016: $161,3202016Revenue 2017: $1,453,002Expenses 2017: $1,562,961Net Income 2017: -$109,9592017Revenue 2018: $1,819,514Expenses 2018: $1,835,931Net Income 2018: -$16,4172018Revenue 2019: $2,024,540Expenses 2019: $1,839,190Net Income 2019: $185,3502019Revenue 2020: $1,875,362Expenses 2020: $1,804,566Net Income 2020: $70,7962020Revenue 2021: $1,790,624Expenses 2021: $1,608,994Net Income 2021: $181,6302021Revenue 2022: $1,542,158Expenses 2022: $1,635,271Net Income 2022: -$93,1132022Revenue 2023: $1,759,439Expenses 2023: $1,797,038Net Income 2023: -$37,5992023Revenue 2024: $1,652,151Expenses 2024: $1,978,683Net Income 2024: -$326,5322024

Highlighted filing

2014

Revenue$703,908
Expenses$709,608
Net Income-$5,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$703,908
Mission and Program Overview

Mission

To bridge the gap for persons with disabilities in the workplace by providing services that enhance the quality of life for individuals with specific needs or disabilities while promoting independence.

Providing services for people with disabilityes such as: Supported employment, DDS Waiver Services, Case Management and Advocate For Social Security Benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$42,422$34,929▼ $7,493
Land, Buildings, and Equipment, Net$46,798$29,603▼ $17,195
Loans From Officers Directors$17,075$23,075▲ $6,000
Accounts Receivable$30,601$10,183▼ $20,418
Cash and Non-Interest-Bearing Accounts$11,046$-951▼ $11,997
Total Assets$130,867$73,764▼ $57,103
Liabilities
Other Liabilities$50,000$33,850▼ $16,150
Mortgage Notes Payable Secured by Investment Property$12,519$8,792▼ $3,727
Accounts Payable and Accrued Expenses$28,208$3,599▼ $24,609
Unsecured Notes Loans Payable$14,503$1,586▼ $12,917
Total Liabilities$122,305$70,902▼ $51,403
Net Assets / Fund Balance
Unrestricted Net Assets$8,562$2,862▼ $5,700
Total Net Assets Fund Balance$8,562$2,862▼ $5,700
Total Liabilities and Net Assets / Fund Balance$130,867$73,764▼ $57,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,603$60,733$90,336
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela M CrossChief Executive OfficerFT$56,200$56,200
Curtis CrossVice PresidentPT$19,730$19,730
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,908
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,217
Other Expenses$117,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,553$42,000$0$450,553
Current Officers, Directors, Trustees, and Key Employees$0$76,800$0$76,800
Payroll Taxes$40,675$13,792$0$54,467
Office Expenses$979$26,922$0$27,901
Occupancy$0$20,411$0$20,411
Depreciation Depletion$0$17,975$0$17,975
Information Technology$6,101$7,706$0$13,807
Travel$8,000$5,250$0$13,250
Other Employee Benefits$10,397$0$0$10,397
Insurance$3,450$4,351$0$7,801
Fees for Services Accounting$0$5,145$0$5,145
Payment Travel Entrtnmnt Publicly Ofcl$0$3,930$0$3,930
Fees for Services Management$3,320$60$0$3,380
Other Expenses$0$2,555$0$2,555
Interest$0$822$0$822
Fees for Services Other$370$0$0$370
Fees for Services Legal$0$44$0$44
Total Functional Expenses$481,845$227,763$0$709,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$42,422$34,929▼ $7,493
Loans from Officers, Directors, Trustees, and Key Employees$17,075$23,075▲ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Delinquent Payroll Taxes For Prior Years$33,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Arkansas Disability Service Inc
EIN
26-4401512
Phone
5015371080
Address
201 West Broadway Street, North Little Rock, AR 72114

Signing Officer

Name
Pamela M Cross
Title
Chief Executive Officer
Phone
5015371080
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
49
Volunteers
1

Preparer

Firm
Charles Cole Company Inc
Address
1 Nickel Cove, Alexander, AR 72002
Preparer
Lewis C Cole
Phone
5014136332
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Pamela Cross, Chief Executive Officer, and Curtis Cross, Vice President, are married.”

Pt VI, Line 7A

“Pamela Cross, Chief Executive Officer, has the right to appoint board members.”

Pt VI, Line 11B

“Form 990 is prepared by the organization's CPA and upon acceptance by the Chief Executive Officer is then made available to other interested parties.”

Pt VI, Line 12C

“The Chief Executive Officer monitored expenditures and work assignments.”

Pt VI, Line 15A

“Salaries to key employees are apart of the budget process and and are approve by the board.”

Pt VI, Line 15B

“Salaries of key employees are apart of the budget process and are approved by the board.”

Raw XML Appendix369 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Miscellaneous
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CashFlow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA M CROSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAMELA M CROSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt058004
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pamela Cross, Chief Executive Officer, and Curtis Cross, Vice President, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pamela Cross, Chief Executive Officer, has the right to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the organization's CPA and upon acceptance by the Chief Executive Officer is then made available to other interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chief Executive Officer monitored expenditures and work assignments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries to key employees are apart of the budget process and and are approve by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries of key employees are apart of the budget process and are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130867
IRS990/TotalAssetsEOYAmt073764
IRS990/TotalAssetsGrp/BOYAmt0130867
IRS990/TotalAssetsGrp/EOYAmt073764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122305
IRS990/TotalLiabilitiesEOYAmt070902
IRS990/TotalLiabilitiesGrp/BOYAmt0122305
IRS990/TotalLiabilitiesGrp/EOYAmt070902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0703908
IRS990/TotalProgramServiceExpensesAmt0481845
IRS990/TotalProgramServiceRevenueAmt0703908
IRS990/TotalReportableCompFromOrgAmt075930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703908
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05250
IRS990/TravelGrp/ProgramServicesAmt08000
IRS990/TravelGrp/TotalAmt013250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02862
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014503
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 West Broadway M
IRS990/USAddress/CityNm0North Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA M CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015371080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Arkansas Disability Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264401512
ReturnHeader/Filer/PhoneNum05015371080
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 West Broadway Street
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES COLE COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Nickel Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072002
ReturnHeader/PreparerPersonGrp/PhoneNum05014136332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS C COLE
ReturnHeader/ReturnTs02015-03-20T11:15:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,764
Liabilities
$70,902
Net assets
$2,862
Revenue
$703,908
Expenses
$709,608
Net income
-$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.65$1.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.76$1.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.54$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.79$1.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.88$1.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.02$1.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$1.82$1.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.45$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.70$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.63$0.58$0.05