Civic Intelligence

DD Cooperative of Arkansas Inc

EIN 27-4479980 • 501(c)3 • Little Rock, AR

Profile

To arrange for centralized access to specialized supports for individuals with developmental disabilities who receive services under the acs waiver or related services.

9720 N Rodney Parham RdLittle Rock, AR 72227

none

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$78,112

No earlier filing loaded for comparison.

Liabilities

$29,986

No earlier filing loaded for comparison.

Net Assets

$48,126

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$951,313

No earlier filing loaded for comparison.

Expenses

$909,350

No earlier filing loaded for comparison.

Net Income

$41,963

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $78,112Liabilities 2015: $29,986Net Assets 2015: $48,1262015

Highlighted filing

2015

Assets$78,112
Liabilities$29,986
Net Assets$48,126
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2015: $951,313Expenses 2015: $909,350Net Income 2015: $41,9632015

Highlighted filing

2015

Revenue$951,313
Expenses$909,350
Net Income$41,963
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$78,112
Liabilities
$29,986
Net assets
$48,126
Revenue
$951,313
Expenses
$909,350
Net income
$41,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$9.51$9.09$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$951,313
Mission and Program Overview

Mission

To arrange for centralized access to specialized supports for individuals with developmental disabilities who receive services under the acs waiver or related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,675$71,827▲ $68,152
Accounts Receivable$1,347$6,285▲ $4,938
Prepaid Expenses and Deferred Charges$3,406$0▼ $3,406
Total Assets$8,428$78,112▲ $69,684
Liabilities
Accounts Payable and Accrued Expenses$2,265$29,986▲ $27,721
Total Liabilities$2,265$29,986▲ $27,721
Net Assets / Fund Balance
Unrestricted Net Assets$6,163$48,126▲ $41,963
Total Net Assets Fund Balance$6,163$48,126▲ $41,963
Total Liabilities and Net Assets / Fund Balance$8,428$78,112▲ $69,684
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry StangPresident
Amy DigaetanoDirector
Dorene MosierDirector
Glenda Rutledge-mayDirector
Jeff LambertDirector
Leah HendersonDirector
Linda BaileyDirector
Lisa MathisDirector
Phil TaylorDirector
Ramona BrownDirector
Sandy PatrickDirector
Sonya EadsDirector
Syard EvansDirector
Cindy MahanSecretary
Curtis WilldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unh - Institute On DisabilityConsultantHEWITT HALL RM 205 4 LIBRARY, Durham, NH 03824$182,620
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$949,765
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$41,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,313
Total Revenue per Form 990
$951,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,455
Salaries, Compensation, and Employee Benefits$227,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$526,052--$526,052
Other Salaries and Wages$206,459--$206,459
Occupancy$51,505--$51,505
Travel$26,768--$26,768
Conferences and Meetings$26,379--$26,379
Payroll Taxes$21,436--$21,436
Fees for Services Accounting-$18,200-$18,200
Information Technology$13,832--$13,832
Insurance$8,406--$8,406
Advertising-$2,982-$2,982
Office Expenses-$2,239-$2,239
Other Expenses$-10,826--$-10,826
Total Functional Expenses$885,929$23,421$0$909,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,176
Total Expenses per Audited Statements$920,176
Total Expenses per Form 990$909,350
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,826
Other Expense Adjustments$-10,826
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed in board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon written request, for review in main office.”

Filing and Contact Details

Filer

Filer Name
Dd Cooperative of Arkansas Inc
EIN
27-4479980
Phone
5012246027
Address
9720 N RODNEY PARHAM RD, LITTLE ROCK, AR 72227

Signing Officer

Name
Curtis Willding
Title
Treasurer
Phone
5012246027
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Stang
Formed
2010
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment for prepaid it -10,826.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01781241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01781241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt01781241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10826
IRS990ScheduleD/ExpensesSubtotalAmt0920176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR PREPAID IT -10,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0909350
IRS990ScheduleD/TotalRevenuePerForm990Amt0951313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST, FOR REVIEW IN MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08428
IRS990/TotalAssetsEOYAmt078112
IRS990/TotalAssetsGrp/BOYAmt08428
IRS990/TotalAssetsGrp/EOYAmt078112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02265
IRS990/TotalLiabilitiesEOYAmt029986
IRS990/TotalLiabilitiesGrp/BOYAmt02265
IRS990/TotalLiabilitiesGrp/EOYAmt029986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885929
IRS990/TotalProgramServiceRevenueAmt0949765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026768
IRS990/TravelGrp/TotalAmt026768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09720 N RODNEY PARHAM RD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072227
IRS990/VotingMembersGoverningBodyCnt015

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