Civic Intelligence

Arkansas Chapter American Academy of Pediatrics

990 • Fiscal year 2016 • EIN 58-1717029

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1 Childrens Way Slot 900Little Rock, AR 72202

(501) 364-4410

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$57,923

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$235,487

Up $40,140 (+21%) from 2015

Net Assets

Up

$225,423

Up $32,539 (+17%) from 2015

Liabilities

Up

$10,064

Up $7,601 (+309%) from 2015

Revenue

Down

$222,980

Down $27,819 (-11%) from 2015

Expenses

Down

$190,441

Down $2,056 (-1.1%) from 2015

Net Income

Down

$32,539

Down $25,763 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $146,844Liabilities 2010: $1,519Net Assets 2010: $145,3252010Assets 2011: $131,636Liabilities 2011: $1,809Net Assets 2011: $129,8272011Assets 2012: $163,313Liabilities 2012: $1,373Net Assets 2012: $161,9402012Assets 2013: $203,883Liabilities 2013: $120Net Assets 2013: $203,7632013Assets 2014: $135,582Liabilities 2014: $1,001Net Assets 2014: $134,5812014Assets 2015: $195,347Liabilities 2015: $2,463Net Assets 2015: $192,8842015Assets 2016: $235,487Liabilities 2016: $10,064Net Assets 2016: $225,4232016Assets 2017: $284,325Liabilities 2017: $2,350Net Assets 2017: $281,9752017Assets 2018: $245,184Liabilities 2018: $2,226Net Assets 2018: $242,9582018Assets 2019: $206,679Liabilities 2019: $331Net Assets 2019: $206,3482019Assets 2020: $206,451Liabilities 2020: -$309Net Assets 2020: $206,7602020Assets 2021: $217,079Liabilities 2021: $1,796Net Assets 2021: $215,2832021Assets 2022: $197,152Liabilities 2022: $4,832Net Assets 2022: $192,3202022Assets 2023: $240,992Liabilities 2023: $4,411Net Assets 2023: $236,5812023

Highlighted filing

2016

Assets$235,487
Liabilities$10,064
Net Assets$225,423

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $58,7952010Expenses 2011: $56,6582011Expenses 2012: $57,7382012Revenue 2013: $82,876Expenses 2013: $41,053Net Income 2013: $41,8232013Revenue 2014: $60,804Expenses 2014: $129,985Net Income 2014: -$69,1812014Revenue 2015: $250,799Expenses 2015: $192,497Net Income 2015: $58,3022015Revenue 2016: $222,980Expenses 2016: $190,441Net Income 2016: $32,5392016Revenue 2017: $164,135Expenses 2017: $107,583Net Income 2017: $56,5522017Revenue 2018: $40,820Expenses 2018: $79,837Net Income 2018: -$39,0172018Revenue 2019: $38,432Expenses 2019: $75,042Net Income 2019: -$36,6102019Revenue 2020: $84,526Expenses 2020: $84,114Net Income 2020: $4122020Revenue 2021: $179,771Expenses 2021: $171,248Net Income 2021: $8,5232021Revenue 2022: $276,961Expenses 2022: $299,924Net Income 2022: -$22,9632022Revenue 2023: $389,873Expenses 2023: $345,612Net Income 2023: $44,2612023

Highlighted filing

2016

Revenue$222,980
Expenses$190,441
Net Income$32,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$222,980
Mission and Program Overview

Mission

To attain optimal physical, mental and social health and well-being for all children in Arkansas through advocacy, service and professional support of our members.

To attain optimal physical, mental and social health and well-being for all Arkansas children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,884$225,423▲ $32,539
Cash and Non-Interest-Bearing Accounts$84,987$125,127▲ $40,140
Savings and Temporary Cash Investments$106,054$106,054→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,347$235,487▲ $40,140
Other Assets Total$4,306$4,306→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,463$10,064▲ $7,601
Total Liabilities$2,463$10,064▲ $7,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,884$225,423▲ $32,539
Total Liabilities and Net Assets / Fund Balance$195,347$235,487▲ $40,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aimee OlinghouseExecutive DirectorPT$57,923$57,923
Chad Rodgers MDSecretary-$4,750$4,750
Chris Schluterman MDTreasurer-$2,446$2,446

Board Members and Trustees

NameTitle
David Matthews MDImmediate Past President
Orrin Davis MDPresident
Charles Ball MDDirector
Jayant Deshpande MDDirector
Missy Graham MDDirector
Richard Jacobs MDDirector
Dennis Kuo MDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,801
Program Service Revenue
$31,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,517
Other Expenses$53,561
Grants and Similar Amounts Paid$25,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,703
Other Salaries and Wages---$44,889
Grants to Domestic Orgs---$25,363
Fees for Services Other---$8,829
Payroll Taxes---$7,925
Office Expenses---$5,611
Travel---$5,263
Occupancy---$2,040
Fees for Services Accounting---$1,816
Other Expenses---$1,030
Insurance---$900
All Other Expenses---$450
Interest---$315
Total Functional Expenses$0$0$0$190,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas for Medical Sciences Foundation FundLittle Rock, AR501(c)(3)Operating Funds$22,500
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, line 11

The Form 990 is reviewed by the Executive Director prior to filing.

Form 990, Part VI, Section B, line 12C

Upon hiring, election, or appointment, employees and members of the governing body are required to make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. The written disclosure is kept on file and should be updated as appropriate. Any potential conflicts of interest are also required to be disclosed in the course of meetings or activities.

Form 990, Part VI, Section B, line 15

The Executive Committee reviews and approves the Executive Director's salary annually.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, policies, financial statements, and Form 990 returns are all available by mailing a request to the address listed on Page 1, Box C.

Filing and Contact Details

Filer

Filer Name
Arkansas Chapter American Academy
EIN
58-1717029
Phone
5013644410
Address
1 Childrens Way Slot 900, Little Rock, AR 72202

Signing Officer

Name
Aimee Olinghouse
Title
Executive Director
Phone
5013644410
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Olinghouse
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Pattie Weed CPA
Phone
5013752025
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
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IRS990ScheduleI/RecipientTable/RecipientEIN0716056774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04301 W Markham
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization contributes funds to established, reputable organizations and directs how the funds should be allocated, if necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon hiring, election, or appointment, employees and members of the governing body are required to make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. The written disclosure is kept on file and should be updated as appropriate. Any potential conflicts of interest are also required to be disclosed in the course of meetings or activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews and approves the Executive Director's salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, policies, financial statements, and Form 990 returns are all available by mailing a request to the address listed on Page 1, Box C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195347
IRS990/TotalAssetsEOYAmt0235487
IRS990/TotalAssetsGrp/BOYAmt0195347
IRS990/TotalAssetsGrp/EOYAmt0235487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463
IRS990/TotalLiabilitiesEOYAmt010064
IRS990/TotalLiabilitiesGrp/BOYAmt02463
IRS990/TotalLiabilitiesGrp/EOYAmt010064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031179
IRS990/TotalReportableCompFromOrgAmt065119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Childrens Way Slot 900
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.arkansasaap.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Olinghouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013644410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Chapter American Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Pediatrics
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0581717029
ReturnHeader/Filer/PhoneNum05013644410
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Childrens Way Slot 900
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pattie Weed CPA
ReturnHeader/ReturnTs02017-05-15T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$3.90$3.46$0.44
2022Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.77$3.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$1.80$1.71$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.07$0.85$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.38$0.75$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.41$0.80$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$1.64$1.08$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$2.23$1.90$0.33
2015Summary only. Only limited summary data is available for this year.$1.95$0.02$1.93$2.51$1.92$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.61$1.30$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.83$0.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.59