Civic Intelligence

Recovery Centers of Arkansas Inc

EIN 71-0355160 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

The organization provides residential and outpatient alcohol and drug rehabilitation services.

9219 Sibley Hole RoadLittle Rock, AR 72209

www.rcofa.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,060

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,830,819

Down $88,722 (-1.5%) from 2024

Liabilities

Up

$665,444

Up $302,289 (+83%) from 2024

Net Assets

Down

$5,165,375

Down $391,011 (-7.0%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$4,482,298

Up $663,846 (+17%) from 2024

Expenses

Up

$4,873,309

Up $339,137 (+7.5%) from 2024

Net Income

Up

-$391,011

Up $324,709 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,369,252Liabilities 2012: $1,787,632Net Assets 2012: $1,581,6202012Assets 2013: $3,180,379Liabilities 2013: $1,690,870Net Assets 2013: $1,489,5092013Assets 2014: $3,423,903Liabilities 2014: $1,707,816Net Assets 2014: $1,716,0872014Assets 2015: $3,471,918Liabilities 2015: $1,359,180Net Assets 2015: $2,112,7382015Assets 2016: $4,341,803Liabilities 2016: $1,028,044Net Assets 2016: $3,313,7592016Assets 2017: $4,132,844Liabilities 2017: $355,393Net Assets 2017: $3,777,4512017Assets 2018: $4,661,136Liabilities 2018: $365,521Net Assets 2018: $4,295,6152018Assets 2019: $4,706,781Liabilities 2019: $257,711Net Assets 2019: $4,449,0702019Assets 2020: $6,069,105Liabilities 2020: $1,654,346Net Assets 2020: $4,414,7592020Assets 2021: $6,351,319Liabilities 2021: $1,496,833Net Assets 2021: $4,854,4862021Assets 2022: $7,208,810Liabilities 2022: $290,348Net Assets 2022: $6,918,4622022Assets 2023: $6,596,542Liabilities 2023: $324,436Net Assets 2023: $6,272,1062023Assets 2024: $5,919,541Liabilities 2024: $363,155Net Assets 2024: $5,556,3862024Assets 2025: $5,830,819Liabilities 2025: $665,444Net Assets 2025: $5,165,3752025

Highlighted filing

2025

Assets$5,830,819
Liabilities$665,444
Net Assets$5,165,375
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,747,617Expenses 2012: $2,715,268Net Income 2012: $32,3492012Revenue 2013: $2,808,311Expenses 2013: $2,900,422Net Income 2013: -$92,1112013Revenue 2014: $3,482,613Expenses 2014: $3,256,035Net Income 2014: $226,5782014Revenue 2015: $4,774,025Expenses 2015: $4,377,374Net Income 2015: $396,6512015Revenue 2016: $5,331,880Expenses 2016: $4,130,859Net Income 2016: $1,201,0212016Revenue 2017: $5,247,884Expenses 2017: $4,784,192Net Income 2017: $463,6922017Revenue 2018: $5,400,497Expenses 2018: $4,882,333Net Income 2018: $518,1642018Revenue 2019: $4,409,541Expenses 2019: $4,121,086Net Income 2019: $288,4552019Revenue 2020: $4,313,626Expenses 2020: $4,347,937Net Income 2020: -$34,3112020Revenue 2021: $4,679,470Expenses 2021: $4,239,743Net Income 2021: $439,7272021Revenue 2022: $6,325,447Expenses 2022: $4,261,471Net Income 2022: $2,063,9762022Revenue 2023: $3,474,307Expenses 2023: $4,120,663Net Income 2023: -$646,3562023Revenue 2024: $3,818,452Expenses 2024: $4,534,172Net Income 2024: -$715,7202024Revenue 2025: $4,482,298Expenses 2025: $4,873,309Net Income 2025: -$391,0112025

Highlighted filing

2025

Revenue$4,482,298
Expenses$4,873,309
Net Income-$391,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,830,819
Liabilities
$665,444
Net assets
$5,165,375
Revenue
$4,482,298
Expenses
$4,873,309
Net income
-$391,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.67$5.17$4.48$4.87$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$3.82$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.27$3.47$4.12$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.29$6.92$6.33$4.26$2.06
2021Detailed filing. Detailed filing data is available for this year.$6.35$1.50$4.85$4.68$4.24$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.07$1.65$4.41$4.31$4.35$0.03
2019Summary only. Only limited summary data is available for this year.$4.71$0.26$4.45$4.41$4.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.37$4.30$5.40$4.88$0.52
2017Summary only. Only limited summary data is available for this year.$4.13$0.36$3.78$5.25$4.78$0.46
2016Summary only. Only limited summary data is available for this year.$4.34$1.03$3.31$5.33$4.13$1.20
2015Summary only. Only limited summary data is available for this year.$3.47$1.36$2.11$4.77$4.38$0.40
2014Summary only. Only limited summary data is available for this year.$3.42$1.71$1.72$3.48$3.26$0.23
2013Summary only. Only limited summary data is available for this year.$3.18$1.69$1.49$2.81$2.90$0.09
2012Summary only. Only limited summary data is available for this year.$3.37$1.79$1.58$2.75$2.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,482,298
Mission and Program Overview

Mission

The organization provides residential and outpatient alcohol and drug rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,676$3,224,603▼ $67,073
Cash and Non-Interest-Bearing Accounts$227,734$1,006,445▲ $778,711
Accounts Receivable$711,687$846,929▲ $135,242
Savings and Temporary Cash Investments$1,536,466$616,422▼ $920,044
Investments Program Related$110,000$110,000→ $0
Prepaid Expenses and Deferred Charges$41,978$26,420▼ $15,558
Total Assets$5,919,541$5,830,819▼ $88,722
Liabilities
Accounts Payable and Accrued Expenses$281,417$408,839▲ $127,422
Deferred Revenue$38,829$190,562▲ $151,733
Other Liabilities$42,909$66,043▲ $23,134
Total Liabilities$363,155$665,444▲ $302,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,556,386$5,165,375▼ $391,011
Total Net Assets Fund Balance$5,556,386$5,165,375▼ $391,011
Total Liabilities and Net Assets / Fund Balance$5,919,541$5,830,819▼ $88,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,119$1,495,289$2,734,408
Land$1,893,864-$1,893,864
Equipment$59,118$699,910$759,028
Other Land Buildings$12,986$122,122$135,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BradshawExecutive DiFT$115,000$12,060$127,060

Board Members and Trustees

NameTitle
Thomas MccainPresident
Andrew DoucetBoard Member
Andrew KumpurisBoard Member
Angie WilsonBoard Member
Craig DouglassBoard Member
Geoff CurranBoard Member
Jim JulianBoard Member
Lakese HicksBoard Member
Laurence MillerBoard Member
Nancy KumpurisBoard Member
Pete HornibrookBoard Member
George BryantPast Preside
Amy EnderlinSecretary
Lee StephensTreasurer
Virginia ReddenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
New Hope BillingCounseling52 DUNN HILL CIRCLE, Vilonia, AR 72173$176,527
Better Community DevelopmentCounseling3604 W 12TH ST, Little Rock, AR 72204$114,048
Quality Living Center-3925 ASHER AVE, Little Rock, AR 72204$103,847
Revenue and Support

Revenue Composition

Contributions and Grants
$799,738
Program Service Revenue
$3,564,667
Investment Income
$65,977
Other Revenue
$51,916
All Other Contributions
$15,009
Change in Net Assets
$-391,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,298
Total Revenue per Audited Statements
$4,482,298
Total Revenue per Form 990
$4,482,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,853
Other Expenses$1,714,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,435,055$137,453-$2,572,508
Occupancy$102,712$113,872-$216,584
Payroll Taxes$193,195$17,149-$210,344
Other Employee Benefits$185,679$13,976-$199,655
Current Officers, Directors, Trustees, and Key Employees$117,564$58,782-$176,346
Depreciation Depletion-$156,158-$156,158
All Other Expenses$107,109$48,464-$155,573
Insurance$58,705$87,488-$146,193
Other Expenses$90,509$12,102-$102,611
Advertising$13,715$3,869-$17,584
Travel$12,737$1,058-$13,795
Interest-$718-$718
Total Functional Expenses$4,158,296$715,013$0$4,873,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,873,309
Total Expenses per Audited Statements$4,873,309
Total Expenses per Form 990$4,873,309
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$46,214
Lease Obligations$19,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 2

“Nancy kumpuris family relationship andrew kumpuris family relationship”

Form 990, Page 6, Part VI, Line 7A

“The current board of directors will elect new board members as the terms of current board memebers expire.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filling, the 990 is reviewed by the board treasurer and the excutive director.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to disclose any conflicts of interest annually”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and set during the budgeting process each year.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Recovery Centers of Arkansas Inc
EIN
71-0355160
Phone
5013724611
Address
9219 SIBLEY HOLE RD, LITTLE ROCK, AR 72209

Signing Officer

Name
Thomas Mccain
Title
President
Phone
5013724611
Signed
2025-11-05

Organization Details

Principal Officer
David Bradshaw
Formed
1961
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
138

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
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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/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527680
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED OUTPATIENT TREATMENT SERVICES TO ITS PATIENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0734838
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED CHEMICAL FREE LIVING FACILITIES TO ITS RESIDENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996271
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236972
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY KUMPURIS FAMILY RELATIONSHIP ANDREW KUMPURIS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS WILL ELECT NEW BOARD MEMBERS AS THE TERMS OF CURRENT BOARD MEMEBERS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILLING, THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND SET DURING THE BUDGETING PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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