Civic Intelligence

Northwest Arkansas Certified Development Company

990 • Fiscal year 2014 • EIN 58-1669854

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.NWARKANSASCAREERS.COM
PO Box 1613Harrison, AR 72602-1613

(870) 741-9434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$217,156

Up $42,280 (+24%) from 2013

Net Assets

Down

$37,530

Down $822 (-2.1%) from 2013

Liabilities

Up

$179,626

Up $43,102 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$3,181,758

Up $807,527 (+34%) from 2013

Expenses

Up

$3,182,580

Up $822,669 (+35%) from 2013

Net Income

Down

-$822

Down $15,142 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$217,156
Liabilities$179,626
Net Assets$37,530
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,181,758
Expenses$3,182,580
Net Income-$822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,181,758
Mission and Program Overview

Mission

Employment and training agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,290$136,537▲ $76,247
Land, Buildings, and Equipment, Net$24,122$27,475▲ $3,353
Accounts Receivable$58,589$25,681▼ $32,908
Prepaid Expenses and Deferred Charges$18,091$16,315▼ $1,776
Savings and Temporary Cash Investments$13,784$11,148▼ $2,636
Total Assets$174,876$217,156▲ $42,280
Liabilities
Other Liabilities$118,458$164,519▲ $46,061
Accounts Payable and Accrued Expenses$18,066$15,107▼ $2,959
Total Liabilities$136,524$179,626▲ $43,102
Net Assets / Fund Balance
Unrestricted Net Assets$38,352$37,530▼ $822
Total Net Assets Fund Balance$38,352$37,530▼ $822
Total Liabilities and Net Assets / Fund Balance$174,876$217,156▲ $42,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,475$9,806$37,281
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ray BoudreauxChairman
David BellVice Chairma
Dan RobertsMember
David DeggsMember
David PembertonMember
Denver SmithMember
Don SuggMember
Gina LewisMember
Harold CraneMember
James SandersMember
Jarred RogersMember
Jim ArnoldMember
Joe BattertonMember
Joe DillardMember
Lawrence BellMember
Mary Lynn EmmettMember
Matt GillhamMember
Pat HalstedMember
Regina TkachukMember
Sally ConduffMember
Sheriff John MongomeryMember
Stacy DavenportMember
Terry WalkerMember
Tom GinnMember
Larry WaltersSecretary
Scott MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,178,146
Program Service Revenue
$3,285
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$-822

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,758
Total Revenue per Audited Statements
$3,181,758
Total Revenue per Form 990
$3,181,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,225
Other Expenses$925,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,065--$1,882,065
Other Employee Benefits$219,000--$219,000
Payroll Taxes$156,160--$156,160
All Other Expenses$136,103--$136,103
Occupancy$103,714--$103,714
Travel$41,741--$41,741
Other Expenses$31,134--$31,134
Fees for Services Accounting$14,953--$14,953
Depreciation Depletion$6,524--$6,524
Insurance$3,699--$3,699
Advertising$343--$343
Total Functional Expenses$3,182,580$0$0$3,182,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,580
Total Expenses per Audited Statements$3,182,580
Total Expenses per Form 990$3,182,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica and Federal$54,309
Accrued Compensated Absences$36,630
State Unemployment$25,950
Accrued Expenses$24,079
Project Savings Withholding$11,148
Retirement Withholding$8,729
State Income Tax$4,829
Garnishments Payable$447
Workers Compensation-
Project I Payments$-1,602
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

EIN
58-1669854
Phone
8707419434

Signing Officer

Name
Susan Sangren
Title
Executive Director
Phone
8707419434
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
303

Preparer

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.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,156
Liabilities
$179,626
Net assets
$37,530
Revenue
$3,181,758
Expenses
$3,182,580
Net income
-$822
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