Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2013 • EIN 26-4401512

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CADSINC.NET

View Organization Page

201 West Broadway72114

(501) 537-1080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$43,292

No earlier filing loaded for comparison.

Net Assets

$9,162

No earlier filing loaded for comparison.

Liabilities

$34,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

$633,374

No earlier filing loaded for comparison.

Expenses

$582,891

No earlier filing loaded for comparison.

Net Income

$50,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$43,292
Liabilities$34,130
Net Assets$9,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$633,374
Expenses$582,891
Net Income$50,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$633,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,633$32,332▲ $3,699
Cash and Non-Interest-Bearing Accounts$10,748$10,960▲ $212
Rtn Earn Endowment Incm Other Fnds$-41,321$9,162▲ $50,483
Loans From Officers Directors-$2,334-
Total Assets$39,381$43,292▲ $3,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,118$23,510▲ $1,392
Accounts Payable and Accrued Expenses$58,584$8,286▼ $50,298
Total Liabilities$80,702$34,130▼ $46,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,321$9,162▲ $50,483
Total Liabilities and Net Assets / Fund Balance$39,381$43,292▲ $3,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,611$45,647$69,258
Equipment$8,721$14,874$23,595
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CrossExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Sandra GoinsPresident
Carolyn TurnerVice-President
Danny LewisSecretary
Jackie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,760
Other Expenses$117,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,943--$366,943
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Payroll Taxes$42,372--$42,372
Fees for Services Other$34,845--$34,845
Occupancy$15,606--$15,606
Depreciation Depletion$14,069--$14,069
Insurance$12,203--$12,203
Other Employee Benefits$10,445--$10,445
Conferences and Meetings$9,442--$9,442
Office Expenses$4,890--$4,890
Fees for Services Accounting$3,958--$3,958
Interest$3,337--$3,337
Information Technology$3,286--$3,286
Travel$1,818--$1,818
Advertising$1,176--$1,176
Other Expenses$81--$81
Total Functional Expenses$582,891$0$0$582,891
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,334-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A copy of the Form 990 was presented to and reviewed by the Board before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Central Arkansas Disability Services is committed to the policy of providing equal opportunity for all persons and does not discriminate in admissions or programs on the basis of race, creed, national origin, sex, age, veteran status, religion or disability to those who meet its admission criteria and are willing to uphold its values as stated in the Code of Conduct.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public by providing copies upon request.”

Filing and Contact Details

Filer

EIN
26-4401512

Signing Officer

Name
Pamela Cross
Title
President
Phone
5015371080
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
3

Preparer

Preparer
Steve Hix CPA
Phone
5015624252
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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/PersonNm0Pam Cross
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02334
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to and reviewed by the Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Central Arkansas Disability Services is committed to the policy of providing equal opportunity for all persons and does not discriminate in admissions or programs on the basis of race, creed, national origin, sex, age, veteran status, religion or disability to those who meet its admission criteria and are willing to uphold its values as stated in the Code of Conduct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public by providing copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039381
IRS990/TotalAssetsEOYAmt043292
IRS990/TotalAssetsGrp/BOYAmt039381
IRS990/TotalAssetsGrp/EOYAmt043292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080702
IRS990/TotalLiabilitiesEOYAmt034130
IRS990/TotalLiabilitiesGrp/BOYAmt080702
IRS990/TotalLiabilitiesGrp/EOYAmt034130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0582891
IRS990/TotalProgramServiceRevenueAmt0633374
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01818
IRS990/TravelGrp/TotalAmt01818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015371080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Arkansas Disability Services
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264401512
ReturnHeader/Filer/USAddress/AddressLine10201 West Broadway
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621672720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hix & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106622 Baseline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072209
ReturnHeader/PreparerPersonGrp/PhoneNum05015624252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Hix CPA
ReturnHeader/ReturnTs02014-11-13T07:58:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,292
Liabilities
$34,130
Net assets
$9,162
Revenue
$633,374
Expenses
$582,891
Net income
$50,483
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