Civic Intelligence

Northwest Arkansas Children'S

EIN 58-1984893 • 501(c)3 • Bentonville, AR

View Organization Page

Profile

To provide a safe haven, high quality care, and hope for the future to children who have been abandoned, abused, or neglected.

860 NW Vaughn RdBentonville, AR 72713

www.nwacs.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,541

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,420,723

Down $284,999 (-1.4%) from 2023

Liabilities

Up

$334,869

Up $88,747 (+36%) from 2023

Net Assets

Down

$19,085,854

Down $373,746 (-1.9%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Up

$5,272,880

Up $322,518 (+6.5%) from 2023

Expenses

Up

$5,716,122

Up $431,357 (+8.2%) from 2023

Net Income

Down

-$443,242

Down $108,839 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $20,777,581Liabilities 2011: $117,592Net Assets 2011: $20,659,9892011Assets 2012: $19,956,657Liabilities 2012: $105,978Net Assets 2012: $19,850,6792012Assets 2013: $22,363,052Liabilities 2013: $138,181Net Assets 2013: $22,224,8712013Assets 2014: $22,954,201Liabilities 2014: $116,693Net Assets 2014: $22,837,5082014Assets 2015: $22,349,155Liabilities 2015: $129,004Net Assets 2015: $22,220,1512015Assets 2016: $21,381,303Liabilities 2016: $95,211Net Assets 2016: $21,286,0922016Assets 2017: $21,143,677Liabilities 2017: $125,201Net Assets 2017: $21,018,4762017Assets 2018: $20,849,137Liabilities 2018: $172,997Net Assets 2018: $20,676,1402018Assets 2019: $20,432,435Liabilities 2019: $190,462Net Assets 2019: $20,241,9732019Assets 2020: $21,441,524Liabilities 2020: $1,034,469Net Assets 2020: $20,407,0552020Assets 2021: $21,637,388Liabilities 2021: $174,651Net Assets 2021: $21,462,7372021Assets 2022: $19,650,002Liabilities 2022: $172,487Net Assets 2022: $19,477,5152022Assets 2023: $19,705,722Liabilities 2023: $246,122Net Assets 2023: $19,459,6002023Assets 2024: $19,420,723Liabilities 2024: $334,869Net Assets 2024: $19,085,8542024

Highlighted filing

2024

Assets$19,420,723
Liabilities$334,869
Net Assets$19,085,854
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,505,389Expenses 2011: $2,456,542Net Income 2011: $7,048,8472011Expenses 2012: $3,546,5642012Expenses 2013: $3,459,2572013Revenue 2014: $3,395,807Expenses 2014: $3,638,140Net Income 2014: -$242,3332014Revenue 2015: $3,148,523Expenses 2015: $3,739,527Net Income 2015: -$591,0042015Revenue 2016: $3,154,597Expenses 2016: $3,950,371Net Income 2016: -$795,7742016Revenue 2017: $3,354,957Expenses 2017: $4,071,177Net Income 2017: -$716,2202017Revenue 2018: $3,349,240Expenses 2018: $3,691,576Net Income 2018: -$342,3362018Revenue 2019: $2,819,373Expenses 2019: $3,694,975Net Income 2019: -$875,6022019Revenue 2020: $4,011,362Expenses 2020: $3,961,241Net Income 2020: $50,1212020Revenue 2021: $5,966,750Expenses 2021: $4,911,068Net Income 2021: $1,055,6822021Revenue 2022: $4,832,605Expenses 2022: $5,245,619Net Income 2022: -$413,0142022Revenue 2023: $4,950,362Expenses 2023: $5,284,765Net Income 2023: -$334,4032023Revenue 2024: $5,272,880Expenses 2024: $5,716,122Net Income 2024: -$443,2422024

Highlighted filing

2024

Revenue$5,272,880
Expenses$5,716,122
Net Income-$443,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,420,723
Liabilities
$334,869
Net assets
$19,085,854
Revenue
$5,272,880
Expenses
$5,716,122
Net income
-$443,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.33$19.1$5.27$5.72$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.25$19.5$4.95$5.28$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.17$19.5$4.83$5.25$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.17$21.5$5.97$4.91$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.03$20.4$4.01$3.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.19$20.2$2.82$3.69$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.17$20.7$3.35$3.69$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.13$21.0$3.35$4.07$0.72
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.10$21.3$3.15$3.95$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.13$22.2$3.15$3.74$0.59
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.12$22.8$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.14$22.2$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.11$19.9$3.55
2011Summary only. Only limited summary data is available for this year.$20.8$0.12$20.7$9.51$2.46$7.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,338,900
Mission and Program Overview

Mission

To provide a safe haven, high quality care, and hope for the future to children who have been abandoned, abused, or neglected.

To provide a safe haven, high quality care and hope for the future to children who have been abandoned, abused, or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,222,649$9,873,373▼ $349,276
Investments in Publicly Traded Securities$7,203,850$7,468,578▲ $264,728
Savings and Temporary Cash Investments$936,871$1,257,472▲ $320,601
Cash and Non-Interest-Bearing Accounts$963,481$597,387▼ $366,094
Inventories for Sale or Use$197,527$97,627▼ $99,900
Prepaid Expenses and Deferred Charges$4,029$41,039▲ $37,010
Accounts Receivable$29,846$38,490▲ $8,644
Pledges and Grants Receivable$147,469$16,750▼ $130,719
Total Assets$19,705,722$19,420,723▼ $284,999
Other Assets Total$0$30,007▲ $30,007
Liabilities
Accounts Payable and Accrued Expenses$246,122$289,156▲ $43,034
Unsecured Notes Loans Payable-$45,713-
Total Liabilities$246,122$334,869▲ $88,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,318,879$10,511,622▼ $807,257
Net Assets With Donor Restrictions$8,140,721$8,574,232▲ $433,511
Total Net Assets Fund Balance$19,459,600$19,085,854▼ $373,746
Total Liabilities and Net Assets / Fund Balance$19,705,722$19,420,723▼ $284,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,792,372$5,368,623$14,160,995
Land$749,095-$749,095
Equipment$208,017$457,652$665,669
Other Land Buildings$123,889$274,211$398,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,492,816-▲ $532,097-$8,024,913
2022$7,378,149-▲ $534,727-$7,912,876
2021$8,535,465-▼ $919,616$240,700$7,375,149
2020$7,578,186-▲ $1,317,280$360,000$8,535,466
2019$7,943,287-▲ $194,898$560,000$7,578,185
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah MitchellCEOFT$132,541$132,541

Board Members and Trustees

NameTitle
Ash EisaPresident
Jim SlikerVice President
Alvis WashingtonDirector
Amy WhitakerDirector
Bart HesterDirector
Chris LamsonDirector
Emily MccordDirector
Jared FaciszewskiDirector
Samual RichardsDirector
Will HannaDirector
Jess DinklaSecretary
Landon TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,741,756
Program Service Revenue
$115,646
Investment Income
$469,284
Other Revenue
$-53,806
All Other Contributions
$3,186,107
Change in Net Assets
$-443,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$48,606Fair Market Value (FMV)
Food Inventory12$27,861Fair Market Value (FMV)
Total Noncash Contributions12$76,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,236,148
Revenue Not Reported on Financial Statements
$36,732
Revenue Not Reported on Form 990
$247,862
Total Revenue per Audited Statements
$5,484,010
Total Revenue per Form 990
$5,272,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,210,892
Other Expenses$1,505,230
Total Fundraising Expense$711,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,185$442,551$403,236$3,470,972
Depreciation Depletion$425,323$48,888$14,667$488,878
Other Employee Benefits$268,325$23,016$33,139$324,480
Payroll Taxes$237,400$8,826$35,348$281,574
Office Expenses$68,184$52,056$31,611$151,851
Current Officers, Directors, Trustees, and Key Employees$100,731$17,230$15,905$133,866
Insurance$76,974$39,975-$116,949
Other Expenses$65,244$8,012$41,207$114,463
Occupancy$62,592$7,687$39,532$109,811
All Other Expenses$9,921$1,218$27,143$38,282
Conferences and Meetings$34,199$1,901$1,899$37,999
Fees for Service Investment Mgmnt Fees-$36,732-$36,732
Fees for Services Other$11,274-$2,906$14,180
Advertising--$13,599$13,599
Travel$4,101--$4,101
Interest--$1,097$1,097
Total Functional Expenses$4,293,827$710,710$711,585$5,716,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,745,410
Total Expenses per Form 990$5,716,122
Expenses per Audited Statements$5,679,390
Expenses Not Reported on Form 990$66,020
Expenses Not Reported on Financial Statements$36,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,020
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$380,603-$44,894-
Kickball$123,136-$14,524-
Total Events$559,710-$66,020$-66,020
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 35% controlled entity
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
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 11B

“A copy of form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually.”

Form 990, Part VI, Section C, Line 19

“Items are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
NORTHWEST ARKANSAS CHILDREN'S SHELTER IN
EIN
58-1984893
Phone
4797952417
Address
860 NW VAUGHN RD, BENTONVILLE, AR 72713

Signing Officer

Name
Rebekah Mitchell
Title
CEO
Phone
4797952417
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Mitchell
Formed
1991
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
166
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in current year.”

Financial Statement Notes

PART X, LINE 2:

“The shelter accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the shelter to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the shelter and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes”

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289156
IRS990/AccountsReceivableGrp/BOYAmt029846
IRS990/AccountsReceivableGrp/EOYAmt038490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN, HIGH QUALITY CARE AND HOPE FOR THE FUTURE TO CHILDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED.
IRS990/AdvertisingGrp/FundraisingAmt013599
IRS990/AdvertisingGrp/TotalAmt013599
IRS990/AllOtherContributionsAmt03186107
IRS990/AllOtherExpensesGrp/FundraisingAmt027143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09921
IRS990/AllOtherExpensesGrp/TotalAmt038282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04797952417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 NW VAUGHN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0963481
IRS990/CashNonInterestBearingGrp/EOYAmt0597387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015905
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01901
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IRS990/ConferencesMeetingsGrp/TotalAmt037999
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0559710
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04741756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469284
IRS990/CYOtherExpensesAmt01505230
IRS990/CYOtherRevenueAmt0-53806
IRS990/CYProgramServiceRevenueAmt0115646
IRS990/CYRevenuesLessExpensesAmt0-443242
IRS990/CYSalariesCompEmpBnftPaidAmt04210892
IRS990/CYTotalExpensesAmt05716122
IRS990/CYTotalFundraisingExpenseAmt0711585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05272880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425323
IRS990/DepreciationDepletionGrp/TotalAmt0488878
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IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04293827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036732
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ASH EISA
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUAL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED FACISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LANDON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JESS DINKLA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BART HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12REBEKAH MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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