Civic Intelligence

Northwest Arkansas Continuum of Care

990 • Fiscal year 2018 • EIN 41-2073344

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.NWACOC.COM
PO Box 3643Fayetteville, AR 72702

(479) 717-7737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,220

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$169,985

Up $165,714 (+3880%) from 2012

Net Assets

$169,985

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$220,367

Up $218,790 (+13874%) from 2012

Expenses

Up

$65,063

Up $63,421 (+3862%) from 2012

Net Income

Up

$155,304

Up $155,369 (+239029%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $4,336Liabilities 2010: $02010Assets 2012: $4,271Liabilities 2012: $02012Assets 2018: $169,985Liabilities 2018: $0Net Assets 2018: $169,9852018Assets 2019: $160,739Liabilities 2019: $3,246Net Assets 2019: $157,4932019Assets 2020: $134,110Liabilities 2020: $5,641Net Assets 2020: $128,4692020Assets 2021: $399,094Liabilities 2021: $8,379Net Assets 2021: $390,7152021Assets 2022: $341,060Liabilities 2022: $6,941Net Assets 2022: $334,1192022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $225,880Liabilities 2024: $9,104Net Assets 2024: $216,7762024

Highlighted filing

2018

Assets$169,985
Liabilities$0
Net Assets$169,985
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $727Expenses 2010: $687Net Income 2010: $402010Revenue 2012: $1,577Expenses 2012: $1,642Net Income 2012: -$652012Revenue 2018: $220,367Expenses 2018: $65,063Net Income 2018: $155,3042018Revenue 2019: $72,747Expenses 2019: $85,239Net Income 2019: -$12,4922019Revenue 2020: $51,641Expenses 2020: $80,665Net Income 2020: -$29,0242020Revenue 2021: $374,726Expenses 2021: $112,480Net Income 2021: $262,2462021Revenue 2022: $135,199Expenses 2022: $191,795Net Income 2022: -$56,5962022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $188,627Expenses 2024: $231,304Net Income 2024: -$42,6772024

Highlighted filing

2018

Revenue$220,367
Expenses$65,063
Net Income$155,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$220,367
Mission and Program Overview

Mission

Coordinating a community response to end homelessness in northwest arkansas

Coordinating a community response to end homelessness in northwest arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$152,425-
Cash and Non-Interest-Bearing Accounts$14,681$17,560▲ $2,879
Total Assets$14,681$169,985▲ $155,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,549$158,662▲ $157,113
Temporarily Rstr Net Assets$13,132$11,323▼ $1,809
Total Net Assets Fund Balance$14,681$169,985▲ $155,304
Total Liabilities and Net Assets / Fund Balance$14,681$169,985▲ $155,304
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BurtExecutive DiFT$36,220$36,220

Board Members and Trustees

NameTitle
Angela BelfordChair
John Gallagher PhdVice Chair
Ambra BruceDirector
Debbie MartinDirector
Jessica AndrewsDirector
John CloyedDirector
Joy ShirleyDirector
Karen SlaterDirector
Layza Love-lopezDirector
Libby BierDirector
Shawntill RobertsDirector
Teresa MillsDirector
Victoria DempseyDirector
Yolanda FieldsDirector
Cynthia CochranSecretary
Chad PuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,962
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$0
All Other Contributions
$218,037
Change in Net Assets
$155,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,353
Other Expenses$25,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,220--$36,220
Payroll Taxes$3,133--$3,133
Travel$2,723--$2,723
Office Expenses$2,343--$2,343
Insurance$1,915--$1,915
Fees for Services Accounting$575--$575
Advertising$72--$72
Other Expenses$50--$50
Total Functional Expenses$65,063$0$0$65,063
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee prior to signing by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary was determined by a sub-committee of the board of directors. The compensation is reviewed annually by the governance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Continuum of
EIN
41-2073344
Phone
4797177737
Address
PO BOX 3643, FAYETTEVILLE, AR 72702

Signing Officer

Name
Chad Pues
Title
Treasurer
Phone
4797177737
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Burt
Formed
2007
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
70

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,985
Liabilities
$0
Net assets
$169,985
Revenue
$220,367
Expenses
$65,063
Net income
$155,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$1.89$2.31$0.43
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$1.35$1.92$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.08$3.91$3.75$1.12$2.62
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.52$0.81$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.57$0.73$0.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.20$0.65$1.55
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.00