Civic Intelligence

United Cerebral Palsy of Cent Ark Inc

EIN 71-0304327 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

The mission of united cerebral palsy of arkansas is to advance the independence, productivity and full citizenship of people with disabilities. The agency will endeavor to fulfill its mission through the provision of direct services in the areas of preschool, adult development, work activity, therapy, supervised living, independent living, opportunities for employment, public education, and governmental activities.

9720 N Rodney ParhamLittle Rock, AR 72227

www.ucpcark.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

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

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

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$134,761

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,966,961

Up $528,039 (+4.6%) from 2022

Liabilities

Up

$3,902,248

Up $635,530 (+19%) from 2022

Net Assets

Down

$8,064,713

Down $107,491 (-1.3%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$24,881,326

Up $998,301 (+4.2%) from 2022

Expenses

Up

$25,025,921

Up $1,495,096 (+6.4%) from 2022

Net Income

Down

-$144,595

Down $496,795 (-141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,600,402Liabilities 2011: $1,925,719Net Assets 2011: $5,674,6832011Assets 2012: $7,276,708Liabilities 2012: $1,517,627Net Assets 2012: $5,759,0812012Assets 2013: $7,207,886Liabilities 2013: $1,549,058Net Assets 2013: $5,658,8282013Assets 2014: $7,731,742Liabilities 2014: $2,255,351Net Assets 2014: $5,476,3912014Assets 2015: $7,938,575Liabilities 2015: $2,215,508Net Assets 2015: $5,723,0672015Assets 2016: $9,107,215Liabilities 2016: $2,339,215Net Assets 2016: $6,768,0002016Assets 2017: $11,781,169Liabilities 2017: $3,895,870Net Assets 2017: $7,885,2992017Assets 2018: $12,147,424Liabilities 2018: $4,215,706Net Assets 2018: $7,931,7182018Assets 2019: $11,457,311Liabilities 2019: $3,970,621Net Assets 2019: $7,486,6902019Assets 2020: $11,301,349Liabilities 2020: $4,128,526Net Assets 2020: $7,172,8232020Assets 2021: $11,141,824Liabilities 2021: $3,240,364Net Assets 2021: $7,901,4602021Assets 2022: $11,438,922Liabilities 2022: $3,266,718Net Assets 2022: $8,172,2042022Assets 2023: $11,966,961Liabilities 2023: $3,902,248Net Assets 2023: $8,064,7132023

Highlighted filing

2023

Assets$11,966,961
Liabilities$3,902,248
Net Assets$8,064,713
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,117,353Expenses 2011: $17,711,181Net Income 2011: $406,1722011Expenses 2012: $19,820,7662012Expenses 2013: $20,607,9442013Revenue 2014: $21,507,726Expenses 2014: $21,690,163Net Income 2014: -$182,4372014Revenue 2015: $22,252,785Expenses 2015: $22,006,109Net Income 2015: $246,6762015Revenue 2016: $23,703,656Expenses 2016: $22,660,015Net Income 2016: $1,043,6412016Revenue 2017: $25,421,573Expenses 2017: $24,291,154Net Income 2017: $1,130,4192017Revenue 2018: $26,577,842Expenses 2018: $26,526,254Net Income 2018: $51,5882018Revenue 2019: $25,554,496Expenses 2019: $26,010,104Net Income 2019: -$455,6082019Revenue 2020: $25,455,393Expenses 2020: $25,777,816Net Income 2020: -$322,4232020Revenue 2021: $24,091,615Expenses 2021: $23,388,040Net Income 2021: $703,5752021Revenue 2022: $23,883,025Expenses 2022: $23,530,825Net Income 2022: $352,2002022Revenue 2023: $24,881,326Expenses 2023: $25,025,921Net Income 2023: -$144,5952023

Highlighted filing

2023

Revenue$24,881,326
Expenses$25,025,921
Net Income-$144,595
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,966,961
Liabilities
$3,902,248
Net assets
$8,064,713
Revenue
$24,881,326
Expenses
$25,025,921
Net income
-$144,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$3.90$8.06$24.9$25.0$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.27$8.17$23.9$23.5$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.24$7.90$24.1$23.4$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.13$7.17$25.5$25.8$0.32
2019Summary only. Only limited summary data is available for this year.$11.5$3.97$7.49$25.6$26.0$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.22$7.93$26.6$26.5$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.90$7.89$25.4$24.3$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.34$6.77$23.7$22.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$7.94$2.22$5.72$22.3$22.0$0.25
2014Summary only. Only limited summary data is available for this year.$7.73$2.26$5.48$21.5$21.7$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.55$5.66$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.52$5.76$19.8
2011Summary only. Only limited summary data is available for this year.$7.60$1.93$5.67$18.1$17.7$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$24,183,888
Mission and Program Overview

Mission

The mission of united cerebral palsy of arkansas is to advance the independence, productivity and full citizenship of persons with disabilities. The agency will endeavor to fulfill its mission through the provision of direct services in the areas of preschool, adult development, work activity, therapy, supervised living, independent living, opportunities for employment, public education, and governmental activities.

See part iii, number 1 & schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,167,294$4,903,395▼ $263,899
Savings and Temporary Cash Investments$2,796,817$3,302,742▲ $505,925
Accounts Receivable$1,232,051$1,291,129▲ $59,078
Investments in Publicly Traded Securities$583,458$518,472▼ $64,986
Cash and Non-Interest-Bearing Accounts$220,729$251,836▲ $31,107
Prepaid Expenses and Deferred Charges$124,674$129,641▲ $4,967
Inventories for Sale or Use$79,824$71,193▼ $8,631
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,141,824$11,438,922▲ $297,098
Other Assets Total$936,977$970,514▲ $33,537
Liabilities
Accounts Payable and Accrued Expenses$1,793,111$1,916,585▲ $123,474
Mortgage Notes Payable Secured by Investment Property$1,201,238$997,579▼ $203,659
Escrow Account Liability$164,786$152,177▼ $12,609
Deferred Revenue$19,894$146,616▲ $126,722
Other Liabilities$61,335$53,761▼ $7,574
Total Liabilities$3,240,364$3,266,718▲ $26,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,901,460$8,172,204▲ $270,744
Total Net Assets Fund Balance$7,901,460$8,172,204▲ $270,744
Total Liabilities and Net Assets / Fund Balance$11,141,824$11,438,922▲ $297,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,351,063$3,542,062$6,893,125
Equipment$136,289$1,144,027$1,280,316
Leasehold Improvements$654,869$294,326$949,195
Land$761,174-$761,174
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$586,304$2,821▼ $78,254-$510,871
2020$470,403$141▲ $115,760-$586,304
2019$462,571$459▲ $7,373-$470,403
2018$434,428$7,104▲ $21,039-$462,571
2017$372,565$25,925▲ $35,938-$434,428
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula RaderCEOFT$123,090$7,890$130,980
Patricia VangilderCFOFT$109,825$2,919$112,744

Board Members and Trustees

NameTitle
Mary Carol PooleChairman
Stephen JonesPast Chairman
Gary Wells1st Vice Chair
Michael Ruffin2nd Vice Chair
Chad CummingsDirector
Dawn ScottDirector
Joy WierDirector
Katie ThomasDirector
Rick FleetwoodDirector
Siva SooraDirector
Will GladdenDirector
Helaine WilliamsSecretary
Bill YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,659
Program Service Revenue
$22,460,439
Investment Income
$94,532
Other Revenue
$513,395
All Other Contributions
$113,147
Change in Net Assets
$352,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,549,157
Other Expenses$2,981,668
Total Fundraising Expense$219,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,311,777$1,129,658$132,846$17,574,281
Payroll Taxes$1,241,438$104,462$10,110$1,356,010
Other Employee Benefits$962,162$80,961$7,836$1,050,959
All Other Expenses$636,068$17,818$40,112$693,998
Depreciation Depletion$239,985$87,719$3,310$331,014
Pension Plan Contributions$297,540$25,037$2,423$325,000
Office Expenses$254,583$20,701$12,183$287,467
Current Officers, Directors, Trustees, and Key Employees-$242,907-$242,907
Travel$219,140$1,950$1,261$222,351
Insurance$174,441$35,792$1,853$212,086
Occupancy$144,765$22,842-$167,607
Other Expenses$129,987$18,706$1,130$149,823
Fees for Services Other$5,500$122,500-$128,000
Interest$44,770$1,145-$45,915
Fees for Services Accounting$32,010$1,371$24$33,405
Advertising$10,632$163$1,835$12,630
Fees for Services Legal$11,632--$11,632
Conferences and Meetings$6,542$157$91$6,790
Total Functional Expenses$21,359,107$1,952,564$219,154$23,530,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$51,047-$4,771-
Total Events$51,047-$9,771$-9,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$53,761
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by the chief financial officer prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interests statement is signed annually by each member of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency's financial statements, annual form 990, governing documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy of Cent Ark Inc
EIN
71-0304327
Phone
5012246067
Address
9720 N RODNEY PARHAM, LITTLE ROCK, AR 72227

Signing Officer

Name
Patricia Vangilder
Title
Chief Finl Officer
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Rader
Formed
1957
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
987
Volunteers
50

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“THE REPORTING ORGANIZATION ACTS AS AN UNCOMPENSATED TRUSTEE OVER A TRUST FUND ESTABLISHED FOR ONE OF ITS CLIENTS. THE ORGANIZATION ALSO HAS CUSTODY OVER CERTAIN FINANCIAl ASSETS BELONGING TO A NUMBER OF ITS CLIENTS. THE ORGANIZATION PAYS BILLS INCURRED BY THESE CLIENTS FROM THE ESCROWED FUNDS.”

Part V, Line 4: Intended uses of the endowment fund.

“The teddy darragh cerebral palsy foundation, inc. Was formed in october of 2006 to advance the interests of united cerebral palsy of central arkansas, inc. Through long-term resource development and to provide the agency with income to supplement current giving by its supporters.”

Raw XML AppendixShowing 400 of 689 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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