Civic Intelligence

Northwest Arkansas Certified Development Company

990 • Fiscal year 2017 • EIN 58-1669854

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1

Down $276,096 (-100%) from 2016

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue14th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$3,708,650
Expenses$3,729,005
Net Income-$20,355
Open 2017 Filing
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 Pay35th percentile

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048437
IRS990/AccountsReceivableGrp/BOYAmt059622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT AND TRAINING AGENCY
IRS990/AdvertisingGrp/ProgramServicesAmt02155
IRS990/AdvertisingGrp/TotalAmt02155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033761
IRS990/AllOtherExpensesGrp/TotalAmt045358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08707416746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1613
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0726021613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010311
IRS990/ConferencesMeetingsGrp/TotalAmt010311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03707926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01159150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0724
IRS990/CYRevenuesLessExpensesAmt0-20355
IRS990/CYSalariesCompEmpBnftPaidAmt02569855
IRS990/CYTotalExpensesAmt03729005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03708650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06672
IRS990/DepreciationDepletionGrp/TotalAmt06672
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03639927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020245
IRS990/FeesForServicesAccountingGrp/TotalAmt020245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesOtherGrp/TotalAmt01587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF JOHN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GINN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON SUGG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT GILLHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LYNN EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DENVER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT HALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBBIE CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY CONDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JARRED ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24STACY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARSHA HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt03707926
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03708650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03981
IRS990/InsuranceGrp/ProgramServicesAmt029307
IRS990/InsuranceGrp/TotalAmt033288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013374
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT AND TRAINING AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030181
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359
IRS990/OccupancyGrp/ProgramServicesAmt099306
IRS990/OccupancyGrp/TotalAmt099665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034326
IRS990/OfficeExpensesGrp/ProgramServicesAmt08787
IRS990/OfficeExpensesGrp/TotalAmt043113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247675
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES - DURABLE GOODS
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES - CHI
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES - OTH
IRS990/OtherExpensesGrp/ProgramServicesAmt0671444
IRS990/OtherExpensesGrp/ProgramServicesAmt163790
IRS990/OtherExpensesGrp/ProgramServicesAmt238543
IRS990/OtherExpensesGrp/ProgramServicesAmt317918
IRS990/OtherExpensesGrp/TotalAmt0671444
IRS990/OtherExpensesGrp/TotalAmt163790
IRS990/OtherExpensesGrp/TotalAmt238543
IRS990/OtherExpensesGrp/TotalAmt317918
IRS990/OtherLiabilitiesGrp/BOYAmt0122649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185816
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136364
IRS990/PayrollTaxesGrp/TotalAmt0136364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031204
IRS990/PrincipalOfficerNm0SCOTT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03145544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01239311
IRS990/PYRevenuesLessExpensesAmt0-17230
IRS990/PYSalariesCompEmpBnftPaidAmt01923463
IRS990/PYTotalExpensesAmt03162774
IRS990/PYTotalRevenueAmt03145544
IRS990/ReconcilationRevenueExpnssAmt0-20355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03707926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03145544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02682027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03178146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02372924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015086567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015086567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03707926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03145544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02682027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03178146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02372924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015086567
IRS990ScheduleA/TotalSupportAmt015086567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03729005
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt03708650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt03729005
IRS990ScheduleD/TotalRevenuePerForm990Amt03708650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03708650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03729006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAPTOPS AND COMPUTERS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS ECONOMIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NORTHWEST ARKANSAS ECONOMIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NORTHWEST ARKANSAS ECONOMIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0DEVELOPMENT DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt1DEVELOPMENT DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt2DEVELOPMENT DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0710399224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1710399224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2710399224
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0165095
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt138282
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt26702
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ESTIMATED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 190
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 190
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HARRISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1HARRISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2HARRISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd072602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
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