Civic Intelligence

Central Arkansas Disability Services

EIN 26-4401512 • 501(c)3 • North Little Rock, AR

View Organization Page

Profile

To provide living assistance support and employment to persons living with disabilities

201 W Broadway Ste MNorth Little Rock, AR 72114

www.cadsinc.net

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$93,736

Down $332,278 (-78%) from 2023

Liabilities

Down

$51,053

Down $5,746 (-10%) from 2023

Net Assets

Down

$42,683

Down $326,532 (-88%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$1,652,151

Down $107,288 (-6.1%) from 2023

Expenses

Up

$1,978,683

Up $181,645 (+10%) from 2023

Net Income

Down

-$326,532

Down $288,933 (-768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2024

Assets$93,736
Liabilities$51,053
Net Assets$42,683
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,652,151
Expenses$1,978,683
Net Income-$326,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,736
Liabilities
$51,053
Net assets
$42,683
Revenue
$1,652,151
Expenses
$1,978,683
Net income
-$326,532
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,652,151
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.

To provide living assistance support and employment to persons living with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,949$45,356▼ $26,593
Cash and Non-Interest-Bearing Accounts$333,309$27,447▼ $305,862
Accounts Receivable$19,256$16,661▼ $2,595
Prepaid Expenses and Deferred Charges-$2,772-
Total Assets$426,014$93,736▼ $332,278
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,185$45,038▼ $11,147
Accounts Payable and Accrued Expenses$614$6,015▲ $5,401
Total Liabilities$56,799$51,053▼ $5,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,215$42,683▼ $326,532
Total Net Assets Fund Balance$369,215$42,683▼ $326,532
Total Liabilities and Net Assets / Fund Balance$426,014$93,736▼ $332,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,356$224,547$269,903
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra GoinsPresident
Danny LewisVice President
Carolyn TurnerBoard Member
Rosa TiptonBoard Member
Pam CrossExecutive Director
Delena HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,652,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-326,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,938
Other Expenses$293,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,789--$1,347,789
Current Officers, Directors, Trustees, and Key Employees$139,725$24,657-$164,382
Payroll Taxes$146,154$4,520-$150,674
Fees for Services Other$56,878--$56,878
Occupancy$49,229$4,584-$53,813
Information Technology$37,264--$37,264
Insurance$25,130--$25,130
Depreciation Depletion$23,824--$23,824
Other Expenses$22,393--$22,393
Other Employee Benefits$22,093--$22,093
Office Expenses$6,155$3,314-$9,469
Fees for Services Accounting-$7,900-$7,900
Conferences and Meetings$7,286--$7,286
Travel$6,797--$6,797
Advertising$3,492--$3,492
Interest$3,138--$3,138
All Other Expenses$2,210--$2,210
Fees for Services Legal-$1,489-$1,489
Total Functional Expenses$1,932,219$46,464$0$1,978,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The board of directors reviews the form 990 before it is authorized for filing the form 990 is reviewed by the board of directors before authorization for filing”

CEO executive director top management comp Part VI line 15A

“Compensation of chief executive officer is reviewed and approved by the board of directors. Furthermore the board sets the chief executive officers salary based on market salary trends”

Governing documents etc available to public Part VI line 19

“Governing documents may be made available upon request”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Disability Services
EIN
26-4401512
In Care Of
% PAMELA CROSS
Phone
5015371080
Address
201 W BROADWAY STE M, NORTH LITTLE ROCK, AR 72114
Doing Business As
Cads

Signing Officer

Name
Pamela Cross
Title
Executive Director
Phone
5013129491
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net balances for assets need to tie out on page 11 and page 12 of return”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS AUTHORIZED FOR FILING THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE AUTHORIZATION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHERMORE THE BOARD SETS THE CHIEF EXECUTIVE OFFICERS SALARY BASED ON MARKET SALARY TRENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET BALANCES FOR ASSETS NEED TO TIE OUT ON PAGE 11 AND PAGE 12 OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013129491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS DISABILITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264401512
ReturnHeader/Filer/InCareOfNm0% PAMELA CROSS
ReturnHeader/Filer/PhoneNum05015371080
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W BROADWAY STE M
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERON HAMILTON
ReturnHeader/ReturnTs02025-11-17T15:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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