Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2015 • EIN 26-4401512

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2015

Organization ProfileWWW.CADSINC.NET

View Organization Page

M 201 W Broadway Ste MNorth 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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,959

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$128,003

Up $54,239 (+74%) from 2014

Net Assets

Up

$53,680

Up $50,818 (+1776%) from 2014

Liabilities

Up

$74,323

Up $3,421 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$1,207,446

Up $503,538 (+72%) from 2014

Expenses

Up

$1,156,628

Up $447,020 (+63%) from 2014

Net Income

Up

$50,818

Up $56,518 (+992%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$128,003
Liabilities$74,323
Net Assets$53,680
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,207,446
Expenses$1,156,628
Net Income$50,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2015
Return Version
2015v2.1
Gross Receipts
$1,207,446
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.

Bridge the gap for persons with disabilities in the workplace by providing the highest quality of services that enhaces the quality of life for individuals with specific needs or disabilities, while promoting independence by helping them to take advasntange of employement opportunies and all other community based programs. We recorgnize and support every personquotes right to be included in the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,075$41,897▲ $18,822
Receivables From Officers Etc$34,929$40,139▲ $5,210
Cash and Non-Interest-Bearing Accounts$-951$36,966▲ $37,917
Accounts Receivable$10,183$21,559▲ $11,376
Other Notes and Loans Receivable, Net-$19,023-
Land, Buildings, and Equipment, Net$29,603$10,316▼ $19,287
Total Assets$73,764$128,003▲ $54,239
Liabilities
Other Liabilities$33,850$16,117▼ $17,733
Accounts Payable and Accrued Expenses$3,599$7,117▲ $3,518
Unsecured Notes Loans Payable$1,586$5,112▲ $3,526
Mortgage Notes Payable Secured by Investment Property$8,792$4,080▼ $4,712
Total Liabilities$70,902$74,323▲ $3,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,818-
Unrestricted Net Assets$2,862$2,862→ $0
Total Net Assets Fund Balance$2,862$53,680▲ $50,818
Total Liabilities and Net Assets / Fund Balance$73,764$128,003▲ $54,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,316$59,792$70,108
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CrossCheif Executive OfficerFT$44,959$44,959
Curtis CrossVice PresidentPT$7,858$7,858
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,446
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,093
Other Expenses$168,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,815--$852,815
Payroll Taxes$54,701$12,293-$66,994
Current Officers, Directors, Trustees, and Key Employees-$52,817-$52,817
Fees for Services Accounting$42,000$5,171-$47,171
Occupancy-$28,941-$28,941
Office Expenses$25,629$2,821-$28,450
Conferences and Meetings$16,400$3,092-$19,492
Other Expenses$16,179--$16,179
Other Employee Benefits$12,230$3,237-$15,467
Insurance$5,377$2,010-$7,387
Travel$3,487$2,821-$6,308
Information Technology$5,167--$5,167
Fees for Services Management$1,927$492-$2,419
Fees for Services Legal-$1,852-$1,852
Advertising$726--$726
Interest-$480-$480
Total Functional Expenses$1,040,601$116,027$0$1,156,628
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$23,075$41,897▲ $18,822
Receivables from Officers, Directors, Trustees, and Key Employees$34,929$40,139▲ $5,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Delingent Payroll Taxes for Prior$16,117
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

Governance Explanations

Part VI, Section A, line 1A

“Pamela cross, chief executive officer (ceo), and curtis cross, vice president (vp)”

Part VI, Section A, line 2

“The ceo and vp are married”

Part VI, Section A, line 7A

“Pamela cross (ceo) and curtis cross (vp) has the right to appoint board members”

Part VI, Section B, line 11

“990 prepared by register tax return preparer and upon acceptance by ceo is then made available to other interested parties.”

Part VI, Section B, line 12C

“The ceo monitored expenditures and work assignments. Salaries to key employees are apart of the buget process and are approved bt the board.”

Part VI, Section B, line 15A

“Salaries to key employees are apart of the buget process and are approved bt the board.”

Part VII, line 1A(B)

“Direct and oversee organizational program, ensure operational adherence and forge organizations vision for future.”

Part VII, line 1A(B)

“Product, manage and update organizational policies and procedure.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Disability Se
EIN
26-4401512
Phone
5015371080
Address
M 201 W BROADWAY STE M, NORTH LITTLE ROCK, AR 72114
Doing Business As
Cads

Signing Officer

Name
Pam Cross
Title
Chief Executive Officer
Phone
5015371082
Signed
2015-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Cross
Formed
2003
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
41

Preparer

Firm
W C Mitchell Tax and Financial Servic
Address
201 W BROADWAY ST, STE F, NORTH LITTLE ROCK, AR 72114
Preparer
W C Mitchell
Phone
5013242690
Raw XML Appendix359 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/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MICELLANEOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt016153
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA CROSS, CHIEF EXECUTIVE OFFICER (CEO), AND CURTIS CROSS, VICE PRESIDENT (VP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND VP ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAMELA CROSS (CEO) AND CURTIS CROSS (VP) HAS THE RIGHT TO APPOINT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PREPARED BY REGISTER TAX RETURN PREPARER AND UPON ACCEPTANCE BY CEO IS THEN MADE AVAILABLE TO OTHER INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO MONITORED EXPENDITURES AND WORK ASSIGNMENTS. SALARIES TO KEY EMPLOYEES ARE APART OF THE BUGET PROCESS AND ARE APPROVED BT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES TO KEY EMPLOYEES ARE APART OF THE BUGET PROCESS AND ARE APPROVED BT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT AND OVERSEE ORGANIZATIONAL PROGRAM, ENSURE OPERATIONAL ADHERENCE AND FORGE ORGANIZATIONS VISION FOR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCT, MANAGE AND UPDATE ORGANIZATIONAL POLICIES AND PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073764
IRS990/TotalAssetsEOYAmt0128003
IRS990/TotalAssetsGrp/BOYAmt073764
IRS990/TotalAssetsGrp/EOYAmt0128003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070902
IRS990/TotalLiabilitiesEOYAmt074323
IRS990/TotalLiabilitiesGrp/BOYAmt070902
IRS990/TotalLiabilitiesGrp/EOYAmt074323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053680
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01207446
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01207446
IRS990/TotalProgramServiceExpensesAmt0825822
IRS990/TotalProgramServiceRevenueAmt01207446
IRS990/TotalReportableCompFromOrgAmt052817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128003
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt02821
IRS990/TravelGrp/ProgramServicesAmt03487
IRS990/TravelGrp/TotalAmt06308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02862
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01586
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST BROADWAY
IRS990/USAddress/AddressLine2Txt0SUITE G
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CADSINC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015371082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS DISABILITY SE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264401512
ReturnHeader/Filer/PhoneNum05015371080
ReturnHeader/Filer/USAddress/AddressLine1Txt0M 201 W BROADWAY STE M
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710763532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W C MITCHELL TAX AND FINANCIAL SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013242690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W C MITCHELL
ReturnHeader/ReturnTs02016-05-16T16:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,003
Liabilities
$74,323
Net assets
$53,680
Revenue
$1,207,446
Expenses
$1,156,628
Net income
$50,818
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