Civic Intelligence

Chenal Adult Day Center

EIN 27-2284552 • 501(c)3 • Little Rock, AR

Profile

Organizations exempt purpose is providing daily adult day care whom must require daily health attention and health aid. The service is provided at a central facility provided by the organization.

805 Kirby RoadLittle Rock, AR 72211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.55x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,595

Down $3,739 (-70%) from 2014

Liabilities

Down

$4,061

Down $243 (-5.6%) from 2014

Net Assets

Down

-$2,466

Down $3,496 (-339%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$125,396

Down $38,404 (-23%) from 2014

Expenses

Down

$128,892

Down $70,290 (-35%) from 2014

Net Income

Up

-$3,496

Up $31,886 (+90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $45,279Liabilities 2011: $5,424Net Assets 2011: $39,8552011Assets 2012: $60,995Liabilities 2012: $27,384Net Assets 2012: $33,6112012Assets 2013: $57,833Liabilities 2013: $21,421Net Assets 2013: $36,4122013Assets 2014: $5,334Liabilities 2014: $4,304Net Assets 2014: $1,0302014Assets 2015: $1,595Liabilities 2015: $4,061Net Assets 2015: -$2,4662015

Highlighted filing

2015

Assets$1,595
Liabilities$4,061
Net Assets-$2,466
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $209,4862011Expenses 2012: $225,2652012Revenue 2013: $225,140Expenses 2013: $222,339Net Income 2013: $2,8012013Revenue 2014: $163,800Expenses 2014: $199,182Net Income 2014: -$35,3822014Revenue 2015: $125,396Expenses 2015: $128,892Net Income 2015: -$3,4962015

Highlighted filing

2015

Revenue$125,396
Expenses$128,892
Net Income-$3,496
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,595
Liabilities
$4,061
Net assets
-$2,466
Revenue
$125,396
Expenses
$128,892
Net income
-$3,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.25$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.64$1.99$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$2.25$2.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$125,396
Mission and Program Overview

Mission

Organizations exempt purpose is providing daily adult day care whom must require daily health attention and health aid. The service is provided at a central facility provided by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,334$1,595▼ $3,739
Rtn Earn Endowment Incm Other Fnds$1,030$-2,466▼ $3,496
Total Assets$5,334$1,595▼ $3,739
Liabilities
Accounts Payable and Accrued Expenses$3,308$4,061▲ $753
Deferred Revenue$996--
Total Liabilities$4,304$4,061▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030$-2,466▼ $3,496
Total Liabilities and Net Assets / Fund Balance$5,334$1,595▼ $3,739
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ellen LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,692
Program Service Revenue
$109,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,475
Salaries, Compensation, and Employee Benefits$6,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,868$34,800-$67,668
Occupancy$23,721$5,984-$29,705
Other Expenses$10,816--$10,816
Payroll Taxes-$6,417-$6,417
Travel$2,886--$2,886
Office Expenses-$2,028-$2,028
Interest-$1,237-$1,237
Fees for Services Legal-$1,125-$1,125
Insurance-$993-$993
Fees for Services Other-$817-$817
Advertising-$55-$55
Total Functional Expenses$75,436$53,456$0$128,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The former director of the organization was linda sikes. Linda sikes is now a non employee. Linda sikes is also the owner of sikes properties llc. The organization has a lease agreement with sikes properties llc to lease the facilities known as chenal adult center corporation that is located at 805 kirby road in little rock arkansas. Linda sikes was the original organizer of this 501(c)3 organization in year 2010.”

Governing body decisions Part VI line 7B

“The organizations governing body decisions required a majority vote by the board of directors.”

Form 990 governing body review Part VI line 11

“The organization must provide or make available a public copy of all filed form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization directors must avoid any transaction that will result in a conflict of interest between the directors and the organization. The board of directors has the responsibility to respond to every conflict of interest.”

Governing documents etc available to public Part VI line 19

“Organization information and documents are made available to the public by contacting the director the organizations current locations phone numbers.”

Filing and Contact Details

Filer

Filer Name
Chenal Adult Day Center
EIN
27-2284552
Address
805 KIRBY ROAD, LITTLE ROCK, AR 72211
Doing Business As
Chenal Adult Day Center

Signing Officer

Name
Ellen Lewis
Title
Director
Phone
5017169180
Signed
2016-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellen Lewis
Formed
2010
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Jerry M Hargrave E a
Address
6213 FATHER TRIBOU STE 2, Little Rock, AR 72205
Preparer
Jerry M Hargrave
Phone
5015686865
Supplemental Narrative

Additional Explanations

Amended return infomation

“The original form 990 filed for fye 12-31-2011 incorrectly listed auto assets on the balance sheet and depreciation schedule. These incorrect assets were removed by approval of the board of directors. The changes removed the 11,209 of assets from the balance sheet and the depreciation deduction 4,369 from the original report. No other changes were made. This amendment was made in prior year 2012.”

Explanation of other changes in net assets or fund balances Part XI line 9

“No changes were necessary in 2014 by 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FORM 990 FILED FOR FYE 12-31-2011 INCORRECTLY LISTED AUTO ASSETS ON THE BALANCE SHEET AND DEPRECIATION SCHEDULE. THESE INCORRECT ASSETS WERE REMOVED BY APPROVAL OF THE BOARD OF DIRECTORS. THE CHANGES REMOVED THE 11,209 OF ASSETS FROM THE BALANCE SHEET AND THE DEPRECIATION DEDUCTION 4,369 FROM THE ORIGINAL REPORT. NO OTHER CHANGES WERE MADE. THIS AMENDMENT WAS MADE IN PRIOR YEAR 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMER DIRECTOR OF THE ORGANIZATION WAS LINDA SIKES. LINDA SIKES IS NOW A NON EMPLOYEE. LINDA SIKES IS ALSO THE OWNER OF SIKES PROPERTIES LLC. THE ORGANIZATION HAS A LEASE AGREEMENT WITH SIKES PROPERTIES LLC TO LEASE THE FACILITIES KNOWN AS CHENAL ADULT CENTER CORPORATION THAT IS LOCATED AT 805 KIRBY ROAD IN LITTLE ROCK ARKANSAS. LINDA SIKES WAS THE ORIGINAL ORGANIZER OF THIS 501(C)3 ORGANIZATION IN YEAR 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY DECISIONS REQUIRED A MAJORITY VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MUST PROVIDE OR MAKE AVAILABLE A PUBLIC COPY OF ALL FILED FORM 990.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017169180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENAL ADULT DAY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0272284552
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 KIRBY ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752979714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY M HARGRAVE E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06213 FATHER TRIBOU STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05015686865
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY M HARGRAVE
ReturnHeader/ReturnTs02016-05-12T14:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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