Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2019 • EIN 26-4401512

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.CADSINC.NET

View Organization Page

201 W BroadwayNorth 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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,422

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$348,532

Up $171,731 (+97%) from 2018

Net Assets

Up

$299,236

Up $185,350 (+163%) from 2018

Liabilities

Down

$49,296

Down $13,619 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$2,024,540

Up $205,026 (+11%) from 2018

Expenses

Up

$1,839,190

Up $3,259 (+0.2%) from 2018

Net Income

Up

$185,350

Up $201,767 (+1229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$348,532
Liabilities$49,296
Net Assets$299,236
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,024,540
Expenses$1,839,190
Net Income$185,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,024,540
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
Cash and Non-Interest-Bearing Accounts$37,597$228,476▲ $190,879
Land, Buildings, and Equipment, Net$113,601$93,665▼ $19,936
Receivables From Officers Etc$18,783$18,783→ $0
Accounts Receivable$5,320$5,320→ $0
Other Notes and Loans Receivable, Net-$788-
Total Assets$176,801$348,532▲ $171,731
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$62,915--
Mortgage Notes Payable Secured by Investment Property-$48,437-
Accounts Payable and Accrued Expenses-$859-
Total Liabilities$62,915$49,296▼ $13,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,886$299,236▲ $185,350
Total Net Assets Fund Balance$113,886$299,236▲ $185,350
Total Liabilities and Net Assets / Fund Balance$176,801$348,532▲ $171,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,665$146,923$240,588
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam CrossChief Executive OfficerFT$156,422$156,422

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,944
Other Expenses$247,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,786--$1,285,786
Current Officers, Directors, Trustees, and Key Employees$117,317$39,105-$156,422
Payroll Taxes$131,567$2,999-$134,566
Occupancy$49,936$5,548-$55,484
Fees for Services Other$44,662$4,729-$49,391
Other Expenses$36,634--$36,634
Depreciation Depletion$27,602--$27,602
Information Technology$23,937--$23,937
Insurance$21,547--$21,547
Other Employee Benefits$15,170--$15,170
All Other Expenses$3,005$5,393-$8,398
Fees for Services Accounting-$3,800-$3,800
Office Expenses$1,002$2,781-$3,783
Advertising$3,731--$3,731
Conferences and Meetings$1,209--$1,209
Fees for Services Legal-$273-$273
Travel$197--$197
Total Functional Expenses$1,774,562$64,628$0$1,839,190
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$18,783$18,783→ $0
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
Address
201 W BROADWAY, North Little Rock, AR 72114
Doing Business As
Cads

Signing Officer

Name
Pamela Cross
Title
Chief Executive
Phone
5015371080
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Cross
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
127

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,532
Liabilities
$49,296
Net assets
$299,236
Revenue
$2,024,540
Expenses
$1,839,190
Net income
$185,350
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