Civic Intelligence

Central Arkansas Disability Services

990 • Fiscal year 2021 • EIN 26-4401512

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$466,956

Up $171,394 (+58%) from 2020

Net Assets

Up

$446,752

Up $186,218 (+71%) from 2020

Liabilities

Down

$20,204

Down $14,824 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$1,790,624

Down $84,738 (-4.5%) from 2020

Expenses

Down

$1,608,994

Down $195,572 (-11%) from 2020

Net Income

Up

$181,630

Up $110,834 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$466,956
Liabilities$20,204
Net Assets$446,752
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$1,790,624
Expenses$1,608,994
Net Income$181,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,790,624
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$222,919$413,439▲ $190,520
Land, Buildings, and Equipment, Net$71,143$52,017▼ $19,126
Total Assets$295,562$466,956▲ $171,394
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,978$20,104▼ $14,874
Accounts Payable and Accrued Expenses$50$100▲ $50
Total Liabilities$35,028$20,204▼ $14,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,534$446,752▲ $186,218
Total Net Assets Fund Balance$260,534$446,752▲ $186,218
Total Liabilities and Net Assets / Fund Balance$295,562$466,956▲ $171,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,017$199,488$251,505
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$300,588
Program Service Revenue
$1,490,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,705
Other Expenses$220,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,958--$1,077,958
Current Officers, Directors, Trustees, and Key Employees$118,463$39,488-$157,951
Payroll Taxes$140,902$4,075-$144,977
Occupancy$49,544$5,517-$55,061
Information Technology$43,917--$43,917
Insurance$31,681--$31,681
Depreciation Depletion$25,635--$25,635
Fees for Services Other$1,751$18,654-$20,405
Other Expenses$12,080$484-$12,080
All Other Expenses$8,264$2,257-$10,521
Other Employee Benefits$7,819--$7,819
Office Expenses$1,503$3,862-$5,365
Travel$2,879--$2,879
Advertising$2,461--$2,461
Conferences and Meetings$2,341--$2,341
Fees for Services Legal-$1,113-$1,113
Fees for Services Accounting-$180-$180
Total Functional Expenses$1,533,364$75,630$0$1,608,994
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
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
2022-05-15
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
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08962848
IRS990ScheduleA/TotalSupportAmt08963044
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0300588
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608994
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.CADSINC.NET
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS DISABILITY SERVICES
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ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W BROADWAY STE M
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
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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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02022-11-10T09:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,956
Liabilities
$20,204
Net assets
$446,752
Revenue
$1,790,624
Expenses
$1,608,994
Net income
$181,630
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