Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2020 • EIN 26-4401512

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2022

Organization ProfileWWW.CADSINC.NET

View Organization Page

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

53rd percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,044

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$295,562

Down $52,970 (-15%) from 2019

Net Assets

Down

$260,534

Down $38,702 (-13%) from 2019

Liabilities

Down

$35,028

Down $14,268 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Down

$1,875,362

Down $149,178 (-7.4%) from 2019

Expenses

Down

$1,804,566

Down $34,624 (-1.9%) from 2019

Net Income

Down

$70,796

Down $114,554 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$295,562
Liabilities$35,028
Net Assets$260,534
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,875,362
Expenses$1,804,566
Net Income$70,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,875,362
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$228,476$222,919▼ $5,557
Land, Buildings, and Equipment, Net$93,665$71,143▼ $22,522
Receivables From Officers Etc$18,783--
Accounts Receivable$5,320--
Other Notes and Loans Receivable, Net$788--
Total Assets$348,532$295,562▼ $52,970
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,437$34,978▼ $13,459
Accounts Payable and Accrued Expenses$859$50▼ $809
Total Liabilities$49,296$35,028▼ $14,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,236$260,534▼ $38,702
Total Net Assets Fund Balance$299,236$260,534▼ $38,702
Total Liabilities and Net Assets / Fund Balance$348,532$295,562▼ $52,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,143$173,853$244,996
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam CrossChief Executive OfficerFT$191,044$191,044

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
$1,875,166
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$70,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,322
Other Expenses$193,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,297--$1,266,297
Current Officers, Directors, Trustees, and Key Employees$143,283$47,761-$191,044
Payroll Taxes$126,805$3,654-$130,459
Occupancy$38,088$4,240-$42,328
Insurance$33,837--$33,837
Information Technology$27,582--$27,582
Depreciation Depletion$26,930--$26,930
Other Employee Benefits$23,522--$23,522
Fees for Services Other$3,294$12,638-$15,932
Other Expenses$12,446--$12,446
All Other Expenses$3,421$4,056-$7,477
Office Expenses$1,212$3,115-$4,327
Fees for Services Management-$3,887-$3,887
Travel$2,816--$2,816
Advertising$2,541--$2,541
Fees for Services Accounting-$2,475-$2,475
Fees for Services Legal-$1,287-$1,287
Conferences and Meetings$506--$506
Total Functional Expenses$1,721,453$83,113$0$1,804,566
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--
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 STE M, North Little Rock, AR 72114
Doing Business As
Cads

Signing Officer

Name
Pamela Cross
Title
Chief Executive
Phone
5013129491
Signed
2022-08-11
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
128
Volunteers
5

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Raw XML Appendix384 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,562
Liabilities
$35,028
Net assets
$260,534
Revenue
$1,875,362
Expenses
$1,804,566
Net income
$70,796
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