Civic Intelligence

Community Living Arrangements Inc

EIN 62-1676610 • 501(c)3 • El Dorado, AR

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Profile

To serve developmentally disabled individuals, the elderly and their families in the least restrictive setting.

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714 West Grove StEl Dorado, AR 71730

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,155,057

Up $12,240 (+0.2%) from 2023

Liabilities

Down

$855,742

Down $572,589 (-40%) from 2023

Net Assets

Up

$4,299,315

Up $584,829 (+16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$3,254,175

Down $223,830 (-6.4%) from 2023

Expenses

Down

$3,014,260

Down $268,345 (-8.2%) from 2023

Net Income

Up

$239,915

Up $44,515 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,601,125Liabilities 2010: $1,528,876Net Assets 2010: $1,072,2492010Assets 2011: $2,595,702Liabilities 2011: $1,521,639Net Assets 2011: $1,074,0632011Assets 2012: $2,565,958Liabilities 2012: $1,383,109Net Assets 2012: $1,182,8492012Assets 2013: $2,518,960Liabilities 2013: $1,414,175Net Assets 2013: $1,104,7852013Assets 2014: $2,499,144Liabilities 2014: $1,559,489Net Assets 2014: $939,6552014Assets 2015: $2,307,500Liabilities 2015: $1,416,655Net Assets 2015: $890,8452015Assets 2016: $2,186,763Liabilities 2016: $1,258,214Net Assets 2016: $928,5492016Assets 2017: $2,201,445Liabilities 2017: $1,193,616Net Assets 2017: $1,007,8292017Assets 2018: $2,263,555Liabilities 2018: $1,158,950Net Assets 2018: $1,104,6052018Assets 2019: $2,472,377Liabilities 2019: $1,155,691Net Assets 2019: $1,316,6862019Assets 2020: $2,799,627Liabilities 2020: $1,078,297Net Assets 2020: $1,721,3302020Assets 2021: $4,060,671Liabilities 2021: $971,254Net Assets 2021: $3,089,4172021Assets 2022: $4,959,846Liabilities 2022: $840,301Net Assets 2022: $4,119,5452022Assets 2023: $5,142,817Liabilities 2023: $1,428,331Net Assets 2023: $3,714,4862023Assets 2024: $5,155,057Liabilities 2024: $855,742Net Assets 2024: $4,299,3152024

Highlighted filing

2024

Assets$5,155,057
Liabilities$855,742
Net Assets$4,299,315
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,7542010Revenue 2011: $1,745,113Expenses 2011: $1,743,299Net Income 2011: $1,8142011Expenses 2012: $1,799,3872012Expenses 2013: $1,730,6892013Revenue 2014: $1,499,785Expenses 2014: $1,664,669Net Income 2014: -$164,8842014Revenue 2015: $1,668,384Expenses 2015: $1,717,490Net Income 2015: -$49,1062015Revenue 2016: $1,796,606Expenses 2016: $1,758,902Net Income 2016: $37,7042016Revenue 2017: $1,951,993Expenses 2017: $1,872,713Net Income 2017: $79,2802017Revenue 2018: $2,007,742Expenses 2018: $1,910,966Net Income 2018: $96,7762018Revenue 2019: $2,176,684Expenses 2019: $1,964,603Net Income 2019: $212,0812019Revenue 2020: $2,418,597Expenses 2020: $2,013,953Net Income 2020: $404,6442020Revenue 2021: $3,125,803Expenses 2021: $1,757,716Net Income 2021: $1,368,0872021Revenue 2022: $3,567,673Expenses 2022: $2,537,545Net Income 2022: $1,030,1282022Revenue 2023: $3,478,005Expenses 2023: $3,282,605Net Income 2023: $195,4002023Revenue 2024: $3,254,175Expenses 2024: $3,014,260Net Income 2024: $239,9152024

Highlighted filing

2024

Revenue$3,254,175
Expenses$3,014,260
Net Income$239,915
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
$5,155,057
Liabilities
$855,742
Net assets
$4,299,315
Revenue
$3,254,175
Expenses
$3,014,260
Net income
$239,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.86$4.30$3.25$3.01$0.24
2023Summary only. Only limited summary data is available for this year.$5.14$1.43$3.71$3.48$3.28$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.84$4.12$3.57$2.54$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.97$3.09$3.13$1.76$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.08$1.72$2.42$2.01$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.16$1.32$2.18$1.96$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.16$1.10$2.01$1.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.19$1.01$1.95$1.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.26$0.93$1.80$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.42$0.89$1.67$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.56$0.94$1.50$1.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.41$1.10$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.38$1.18$1.80
2011Summary only. Only limited summary data is available for this year.$2.60$1.52$1.07$1.75$1.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.53$1.07$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,551,316
Mission and Program Overview

Mission

To serve developmentally disabled individuals, the elderly and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,964,522$2,997,881▲ $33,359
Land, Buildings, and Equipment, Net$1,804,813$1,801,187▼ $3,626
Accounts Receivable$205,322$175,700▼ $29,622
Cash and Non-Interest-Bearing Accounts$89,457$99,809▲ $10,352
Pledges and Grants Receivable$23,934$26,915▲ $2,981
Investments Program Related$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$3,614$2,692▼ $922
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,142,817$5,155,057▲ $12,240
Other Assets Total$26,155$25,873▼ $282
Liabilities
Accounts Payable and Accrued Expenses$811,508$469,518▼ $341,990
Other Liabilities$593,084$386,224▼ $206,860
Mortgage Notes Payable Secured by Investment Property$23,739$0▼ $23,739
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,428,331$855,742▼ $572,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,714,486$4,299,315▲ $584,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,714,486$4,299,315▲ $584,829
Total Liabilities and Net Assets / Fund Balance$5,142,817$5,155,057▲ $12,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,246,164$1,153,208$2,399,372
Equipment$191,912$648,834$840,746
Buildings$363,111$434,977$798,088
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Janis Marie GreenPresident
Michael EvansVice President
Natashia HendersonBoard Member
Rosh PartridgeBoard Member
Rita M TauntonExecutive Director
Barbara StaggsCFO
Mike DumasSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,311
Program Service Revenue
$2,876,083
Investment Income
$62,353
Other Revenue
$-155,572
All Other Contributions
$302,429
Change in Net Assets
$239,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,444
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,551,316
Total Revenue per Form 990
$3,298,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,245
Other Expenses$1,326,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,502$245,049-$1,485,551
Fees for Services Management$599,764$118,478-$718,242
Other Employee Benefits$93,172$18,405-$111,577
Depreciation Depletion$77,818$15,372-$93,190
Payroll Taxes$74,564$14,730-$89,294
Occupancy$45,896$9,066-$54,962
Fees for Services Accounting$31,365$6,196-$37,561
Office Expenses$26,672$5,269-$31,941
Insurance$26,586$5,252-$31,838
Information Technology$15,466$3,055-$18,521
Travel$9,350$1,847-$11,197
All Other Expenses$5,562$1,098$0$6,660
Other Expenses$2,254$445-$2,699
Pension Plan Contributions$1,522$301-$1,823
Advertising$207$41-$248
Conferences and Meetings$168$33-$201
Total Functional Expenses$2,565,449$448,811$0$3,014,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,266,704
Expenses per Audited Statements$3,014,260
Total Expenses per Form 990$3,014,260
Expenses Not Reported on Form 990$252,444
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35%Contract LaborNo$93,274

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$386,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc.(sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VIII, Line 6A

“Personal property rental revenues excluded from unrelated business income are related to vehicle leasing. The organization's vehicle leasing activity is no longer intended to make a profit and is not a trade or business for purposes of unrelated business income (ubi). Since it does not meet all of the tests required to be an unrelated trade or business, this activity is excluded from ubi.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Misc Income - Total Revenue: 1806, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1806;”

Filing and Contact Details

Filer

Filer Name
Community Living Arrangements Inc
EIN
62-1676610
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
CFO
Phone
8708638194
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
76
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Real Property Rental Expense - 121170 Personal Property Rental Expense - 131274”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Real Property Rental Expense - 121170 Personal Property Rental Expense - 131274”

Raw XML AppendixShowing 400 of 721 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/ActivityOrMissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
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IRS990/BooksInCareOfDetail/PhoneNum08708638194
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