Civic Intelligence

Arkansas Community Dispute Resolution Centers Inc

990 • Fiscal year 2018 • EIN 65-1215842

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.ACDRC.NET
P O Box 56554Little Rock, AR 72215-6554

(501) 378-1501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,574

Up $5,377 (+66%) from 2017

Net Assets

Up

$13,574

Up $5,377 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$95,089

Up $38,307 (+67%) from 2017

Expenses

Up

$89,712

Up $33,794 (+60%) from 2017

Net Income

Up

$5,377

Up $4,513 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2013: $228Liabilities 2013: $0Net Assets 2013: $2282013Assets 2015: $17,037Liabilities 2015: $0Net Assets 2015: $17,0372015Assets 2016: $628Liabilities 2016: $0Net Assets 2016: $6282016Assets 2017: $8,197Liabilities 2017: $0Net Assets 2017: $8,1972017Assets 2018: $13,574Liabilities 2018: $0Net Assets 2018: $13,5742018Assets 2019: $5,022Liabilities 2019: $0Net Assets 2019: $5,0222019Assets 2020: $35,628Liabilities 2020: $0Net Assets 2020: $35,6282020Assets 2021: $13,277Liabilities 2021: $0Net Assets 2021: $13,2772021Assets 2022: $56,732Liabilities 2022: $0Net Assets 2022: $56,7322022Assets 2023: $45,073Liabilities 2023: $0Net Assets 2023: $45,0732023Assets 2024: $38,146Liabilities 2024: $0Net Assets 2024: $38,1462024Assets 2025: $13,452Liabilities 2025: $0Net Assets 2025: $13,4522025

Highlighted filing

2018

Assets$13,574
Liabilities$0
Net Assets$13,574
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $51,026Expenses 2013: $58,846Net Income 2013: -$7,8202013Revenue 2015: $184,723Expenses 2015: $189,966Net Income 2015: -$5,2432015Revenue 2016: $145,059Expenses 2016: $168,237Net Income 2016: -$23,1782016Revenue 2017: $56,782Expenses 2017: $55,918Net Income 2017: $8642017Revenue 2018: $95,089Expenses 2018: $89,712Net Income 2018: $5,3772018Revenue 2019: $3,768Expenses 2019: $12,320Net Income 2019: -$8,5522019Revenue 2020: $78,594Expenses 2020: $49,255Net Income 2020: $29,3392020Revenue 2021: $25,166Expenses 2021: $40,678Net Income 2021: -$15,5122021Revenue 2022: $117,812Expenses 2022: $74,357Net Income 2022: $43,4552022Revenue 2023: $143,638Expenses 2023: $155,297Net Income 2023: -$11,6592023Revenue 2024: $196,332Expenses 2024: $203,259Net Income 2024: -$6,9272024Revenue 2025: $96,725Expenses 2025: $121,419Net Income 2025: -$24,6942025

Highlighted filing

2018

Revenue$95,089
Expenses$89,712
Net Income$5,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$95,089
Mission and Program Overview

Mission

To promote the usage of peaceful and cooperative conflict resolution strategies in order to make mediation and other dispute resolution methods accessible to all arkansans regardless of ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,197$13,574▲ $5,377
Total Assets$8,197$13,574▲ $5,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,197$13,574▲ $5,377
Total Net Assets Fund Balance$8,197$13,574▲ $5,377
Total Liabilities and Net Assets / Fund Balance$8,197$13,574▲ $5,377
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TolbertExecutor DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Elton ChartrandPresident
Mady MaguireMediator
Randolph Randy HamlinTreasurer
Lauri WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,712
Salaries, Compensation, and Employee Benefits$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,000-$34,000
Fees for Services Management-$10,882-$10,882
Conferences and Meetings$10,475--$10,475
Insurance$4,997$425-$5,422
Occupancy-$4,337-$4,337
Information Technology$141$1,941-$2,082
Fees for Services Accounting-$750-$750
Office Expenses$599--$599
Other Expenses$49--$49
All Other Expenses-$28-$28
Total Functional Expenses$37,349$52,363$0$89,712
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Dispute
EIN
65-1215842
Phone
5013781501
Address
P O BOX 56554, LITTLE ROCK, AR 72215-6554

Signing Officer

Name
Angela Tolbert
Title
Executor Director
Phone
5013791501
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Tolbert
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
Tracie Moore CPA
Phone
5015627679
Raw XML Appendix300 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE USAGE OF PEACEFUL AND COOPERATIVE CONFLICT RESOLUTION STRATEGIES IN ORDER TO MAKE MEDIATION AND OTHER DISPUTE RESOLUTION METHODS ACCESSIBLE TO ALL ARKANSANS REGARDLESS OF ABILITY TO PAY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/TotalAmt028
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDOLPH RANDY HAMLIN
IRS990/BooksInCareOfDetail/PhoneNum05013781501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 56554
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0722156554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08197
IRS990/CashNonInterestBearingGrp/EOYAmt013574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010475
IRS990/ConferencesMeetingsGrp/TotalAmt010475
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095089
IRS990/CYRevenuesLessExpensesAmt05377
IRS990/CYSalariesCompEmpBnftPaidAmt034000
IRS990/CYTotalExpensesAmt089712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CITY OF LITTLE ROCK YOUTH VIOLENCE PREVENTION PROGRAM IS A UNIQUE PROGRAM DESIGNED TO TARGET YOUTH INVOLVED IN GANGS OR AT THE GREATEST RISK OF BEING INVOLVED OR RECRUITED BY GANGS. THE PROGRAM HAS THREE COMPONENTS: RECRUITMENT, ENRICHMENT AND EMPOWERMENT PHASES. ACTIVITIES DESIGNED FOR THIS GROUP OF YOUTH INCLUDE, LIFE SKILLS DEVELOPMENT, COMMUNITY SERVICE, CHARACTER BUILDING,ONE-ON-ONE AND GROUP COUNSELING, AND SELF-ESTEEM DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010882
IRS990/FeesForServicesManagementGrp/TotalAmt010882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MADY MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELTON CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH RANDY HAMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141
IRS990/InformationTechnologyGrp/TotalAmt02082
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt04997
IRS990/InsuranceGrp/TotalAmt05422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE USAGE OF PEACEFUL AND COOPERATIVE CONFLICT RESOLUTION STRATEGIES IN ORDER TO MAKE MEDIATION AND OTHER DISPUTE RESOLUTION METHODS ACCESSIBLE TO ALL ARKANSANS REGARDLESS OF ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08197
IRS990/NetAssetsOrFundBalancesEOYAmt013574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04337
IRS990/OccupancyGrp/TotalAmt04337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES&SUBSCRIPS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020166
IRS990/OtherExpensesGrp/ProgramServicesAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt020166
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA TOLBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF LITTLE ROCK
IRS990/ProgramServiceRevenueGrp/Desc1ACDRC DISPUTE RESOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112413
IRS990/ProgSrvcAccomActy2Grp/Desc0ARKANSAS GIRL SCOUTS CONFLICT RESOLUTION TRAINING IS A TRAINING THAT ALLOWS MEMBERS OF THE ORGANIZATION CAN AIR THEIR GRIEVANCES AND HAVE AVENUES FOR SOLVING THEM. EVERY VOLUNTEER MAY EXPECT A FAIR RESOLUTION OF HER OR HIS DISPUTE WITHOUT FEAR OF JEOPARDIZING HER OR HIS VOLUNTEER STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORP WORPLACE CONFLICT RESOLUTION TRAINING PROVIDES SUCCESSFUL STRATEGIES TO DEAL WITH CONFLICT AND CONFRONTATION IN THE WORKPLACE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050418
IRS990/PYProgramServiceRevenueAmt056782
IRS990/PYRevenuesLessExpensesAmt0864
IRS990/PYSalariesCompEmpBnftPaidAmt05500
IRS990/PYTotalExpensesAmt055918
IRS990/PYTotalRevenueAmt056782
IRS990/ReconcilationRevenueExpnssAmt05377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145200
IRS990ScheduleA/Total509Grp/TotalAmt0297071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297071
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08197
IRS990/TotalAssetsEOYAmt013574
IRS990/TotalAssetsGrp/BOYAmt08197
IRS990/TotalAssetsGrp/EOYAmt013574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037349
IRS990/TotalFunctionalExpensesGrp/TotalAmt089712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013574
IRS990/TotalProgramServiceExpensesAmt037349
IRS990/TotalProgramServiceRevenueAmt095089
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 56554
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722156554
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACDRC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013791501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS COMMUNITY DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0651215842
ReturnHeader/Filer/PhoneNum05013781501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56554
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722156554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E422F9C721D1B676A3C65E2D64EB8D045F23F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E422F9C721D1B676A3C65E2D64EB8D045F23F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.61.155.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710708251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE MOORE CPA
ReturnHeader/ReturnTs02019-03-29T12:17:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,574
Liabilities
$0
Net assets
$13,574
Revenue
$95,089
Expenses
$89,712
Net income
$5,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.97$1.21$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.96$2.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.44$1.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$0.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.79$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.45$1.68$0.23
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.85$1.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.59$0.08