Civic Intelligence

Northwest Arkansas Certified

EIN 58-1669854 • 501(c)3 • Harrison, AR

Profile

Employment and training agency

PO Box 1613Harrison, AR 72602-1613

www.nwarkansascareers.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $276,097 (-100%) from 2016

Liabilities

Down

$0

Down $245,916 (-100%) from 2016

Net Assets

Down

$0

Down $30,181 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$3,708,650

Up $563,106 (+18%) from 2016

Expenses

Up

$3,729,005

Up $566,231 (+18%) from 2016

Net Income

Down

-$20,355

Down $3,125 (-18%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $195,070Liabilities 2010: $201,514Net Assets 2010: -$6,4442010Assets 2011: $239,433Liabilities 2011: $116,062Net Assets 2011: $123,3712011Assets 2012: $126,660Liabilities 2012: $102,632Net Assets 2012: $24,0282012Assets 2013: $174,876Liabilities 2013: $136,524Net Assets 2013: $38,3522013Assets 2014: $217,156Liabilities 2014: $179,626Net Assets 2014: $37,5302014Assets 2015: $172,935Liabilities 2015: $125,524Net Assets 2015: $47,4112015Assets 2016: $276,097Liabilities 2016: $245,916Net Assets 2016: $30,1812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,082,3912010Expenses 2011: $3,468,6742011Expenses 2012: $3,890,6142012Revenue 2013: $2,374,231Expenses 2013: $2,359,911Net Income 2013: $14,3202013Revenue 2014: $3,181,758Expenses 2014: $3,182,580Net Income 2014: -$8222014Revenue 2015: $2,682,420Expenses 2015: $2,672,539Net Income 2015: $9,8812015Revenue 2016: $3,145,544Expenses 2016: $3,162,774Net Income 2016: -$17,2302016Revenue 2017: $3,708,650Expenses 2017: $3,729,005Net Income 2017: -$20,3552017

Highlighted filing

2017

Revenue$3,708,650
Expenses$3,729,005
Net Income-$20,355
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,708,650
Expenses
$3,729,005
Net income
-$20,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$3.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.03$3.15$3.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$2.68$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$3.18$3.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$2.37$2.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.02$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.01$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,708,650
Mission and Program Overview

Mission

Employment and training agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,897--
Accounts Receivable$59,622--
Prepaid Expenses and Deferred Charges$31,204--
Land, Buildings, and Equipment, Net$13,374--
Total Assets$276,097$0▼ $276,097
Liabilities
Other Liabilities$122,649--
Deferred Revenue$74,830--
Accounts Payable and Accrued Expenses$48,437--
Total Liabilities$245,916$0▼ $245,916
Net Assets / Fund Balance
Unrestricted Net Assets$30,181--
Total Net Assets Fund Balance$30,181$0▼ $30,181
Total Liabilities and Net Assets / Fund Balance$276,097$0▼ $276,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MillerChairman
David BellVice Chairma
Dan RobertsMember
David PembertonMember
Denver SmithMember
Don SuggMember
Gina LewisMember
Harold CraneMember
James SandersMember
Jarred RogersMember
Joe DillardMember
Ken StuckeyMember
Lawrence BellMember
Marsha HortonMember
Mary Lynn EmmettMember
Matt GillhamMember
Pat HalstedMember
Robbie CorneliusMember
Roger PotterMember
Sally ConduffMember
Sheriff John MontgomeryMember
Stacy DavenportMember
Terry WalkerMember
Tom GinnMember
Larry WaltersSecretary
Jim ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,926
Program Service Revenue
$724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,650
Total Revenue per Audited Statements
$3,708,650
Total Revenue per Form 990
$3,708,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,855
Other Expenses$1,159,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,816--$2,185,816
Other Employee Benefits$247,675--$247,675
Payroll Taxes$136,364--$136,364
Travel$105,061--$105,061
Occupancy$99,306$359-$99,665
All Other Expenses$33,761$11,597-$45,358
Office Expenses$8,787$34,326-$43,113
Insurance$29,307$3,981-$33,288
Fees for Services Accounting-$20,245-$20,245
Other Expenses$17,918--$17,918
Conferences and Meetings-$10,311-$10,311
Depreciation Depletion-$6,672-$6,672
Advertising$2,155--$2,155
Fees for Services Other-$1,587-$1,587
Total Functional Expenses$3,639,927$89,078$0$3,729,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,729,006
Expenses per Audited Statements$3,729,005
Total Expenses per Form 990$3,729,005
Expenses Not Reported on Form 990$1
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
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
Yes
Other officer compensation reviewed
Yes
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 officers review the form and discuss it with the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organization's conflict of interest policy on an annual basis.”

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

“Board evaluates and approves executive director compensation based on market.”

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

“Board evaluates and approves compensation of key employees and officers based on market.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Certified
EIN
58-1669854
Phone
8707419434
Address
PO BOX 1613, HARRISON, AR 72602-1613

Signing Officer

Name
Susan Sangren
Title
Executive Director
Phone
8707419434
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1983
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
300

Preparer

Firm
Porterfield & Company CPA Pllc
Address
200 E RUSH STE 4, HARRISON, AR 72601
Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisting job seekers in their efforts to improve their future economic growth by planning and implementing programs which provide a dynamic, integrated workforce system.”

Form 990, Part XI, Line 9

“Transfer to nwaedd -9,826”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt02155
IRS990/AdvertisingGrp/TotalAmt02155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033761
IRS990/AllOtherExpensesGrp/TotalAmt045358
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08707416746
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
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IRS990/Desc0ASSISTING JOB SEEKERS IN THEIR EFFORTS TO IMPROVE THEIR FUTURE ECONOMIC GROWTH BY PLANNING AND IMPLEMENTING PROGRAMS WHICH PROVIDE A DYNAMIC, INTEGRATED WORKFORCE SYSTEM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF JOHN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GINN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DON SUGG
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IRS990/Form990PartVIISectionAGrp/PersonNm8MATT GILLHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBBIE CORNELIUS
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IRS990/Form990PartVIISectionAGrp/PersonNm20JARRED ROGERS
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IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24STACY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARSHA HORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-06-30
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd072602

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