Civic Intelligence

Northcentral Arkansas Development

EIN 71-0385980 • 501(c)3 • Batesville, AR

View Organization Page

Profile

Organization was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas region.

PO Box 3349Batesville, AR 72503

www.nadcinc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,823,655

Up $368,037 (+6.7%) from 2024

Liabilities

Up

$1,456,232

Up $127,495 (+9.6%) from 2024

Net Assets

Up

$4,367,423

Up $240,542 (+5.8%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$6,839,031

Down $269,060 (-3.8%) from 2024

Expenses

Down

$6,598,489

Down $366,709 (-5.3%) from 2024

Net Income

Up

$240,542

Up $97,649 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,184,432Liabilities 2011: $767,717Net Assets 2011: $416,7152011Assets 2012: $720,834Liabilities 2012: $361,886Net Assets 2012: $358,9482012Assets 2013: $909,100Liabilities 2013: $448,969Net Assets 2013: $460,1312013Assets 2014: $1,329,639Liabilities 2014: $807,223Net Assets 2014: $522,4162014Assets 2015: $1,042,756Liabilities 2015: $626,717Net Assets 2015: $416,0392015Assets 2016: $814,282Liabilities 2016: $478,964Net Assets 2016: $335,3182016Assets 2017: $1,113,680Liabilities 2017: $709,067Net Assets 2017: $404,6132017Assets 2018: $987,191Liabilities 2018: $540,317Net Assets 2018: $446,8742018Assets 2019: $1,112,107Liabilities 2019: $623,062Net Assets 2019: $489,0452019Assets 2020: $3,957,948Liabilities 2020: $918,197Net Assets 2020: $3,039,7512020Assets 2021: $3,584,042Liabilities 2021: $526,431Net Assets 2021: $3,057,6112021Assets 2022: $4,767,987Liabilities 2022: $1,523,755Net Assets 2022: $3,244,2322022Assets 2023: $5,676,925Liabilities 2023: $1,692,937Net Assets 2023: $3,983,9882023Assets 2024: $5,455,618Liabilities 2024: $1,328,737Net Assets 2024: $4,126,8812024Assets 2025: $5,823,655Liabilities 2025: $1,456,232Net Assets 2025: $4,367,4232025

Highlighted filing

2025

Assets$5,823,655
Liabilities$1,456,232
Net Assets$4,367,423
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,710,5932011Expenses 2012: $7,164,3562012Expenses 2013: $6,400,0722013Revenue 2014: $6,119,968Expenses 2014: $6,336,065Net Income 2014: -$216,0972014Revenue 2015: $6,869,917Expenses 2015: $6,976,284Net Income 2015: -$106,3672015Revenue 2016: $5,040,096Expenses 2016: $5,120,817Net Income 2016: -$80,7212016Revenue 2017: $3,572,858Expenses 2017: $3,503,563Net Income 2017: $69,2952017Revenue 2018: $4,718,511Expenses 2018: $4,676,250Net Income 2018: $42,2612018Revenue 2019: $6,250,831Expenses 2019: $6,208,660Net Income 2019: $42,1712019Revenue 2020: $7,833,277Expenses 2020: $5,282,571Net Income 2020: $2,550,7062020Revenue 2021: $6,295,655Expenses 2021: $6,277,795Net Income 2021: $17,8602021Revenue 2022: $7,265,408Expenses 2022: $7,078,787Net Income 2022: $186,6212022Revenue 2023: $8,217,838Expenses 2023: $7,832,895Net Income 2023: $384,9432023Revenue 2024: $7,108,091Expenses 2024: $6,965,198Net Income 2024: $142,8932024Revenue 2025: $6,839,031Expenses 2025: $6,598,489Net Income 2025: $240,5422025

Highlighted filing

2025

Revenue$6,839,031
Expenses$6,598,489
Net Income$240,542
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,823,655
Liabilities
$1,456,232
Net assets
$4,367,423
Revenue
$6,839,031
Expenses
$6,598,489
Net income
$240,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.46$4.37$6.84$6.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$7.11$6.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.69$3.98$8.22$7.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.24$7.27$7.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.06$6.30$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$7.83$5.28$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$6.25$6.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$4.72$4.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$5.04$5.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.42$6.87$6.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$6.12$6.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$8.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,839,031
Mission and Program Overview

Mission

Organizaton was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Organization was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,756,110$3,046,773▲ $290,663
Cash and Non-Interest-Bearing Accounts$635,179$1,000,835▲ $365,656
Savings and Temporary Cash Investments$1,005,000$855,000▼ $150,000
Accounts Receivable$690,196$596,790▼ $93,406
Prepaid Expenses and Deferred Charges$258,248$254,678▼ $3,570
Total Assets$5,455,618$5,823,655▲ $368,037
Other Assets Total$110,885$69,579▼ $41,306
Liabilities
Accounts Payable and Accrued Expenses$331,398$696,306▲ $364,908
Deferred Revenue$886,756$690,766▼ $195,990
Mortgage Notes Payable Secured by Investment Property$110,583$69,160▼ $41,423
Total Liabilities$1,328,737$1,456,232▲ $127,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,126,881$4,367,423▲ $240,542
Total Net Assets Fund Balance$4,126,881$4,367,423▲ $240,542
Total Liabilities and Net Assets / Fund Balance$5,455,618$5,823,655▲ $368,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,651,013$960,210$3,611,223
Land$333,200-$333,200
Equipment$62,560$113,151$175,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci AlbertExecutive DirectorFT$109,691$17,625$127,316

Board Members and Trustees

NameTitle
Eric SmithChairman
Ben BaxterVice-chairman
Barry AbneyDirector
Brian BarberDirector
Cynthia PoulsonDirector
Eric PickleDirector
Hannah EisenbergDirector
Jim BickerDirector
Jonas AndersonDirector
Mashale LawrenceDirector
Patricia GoinesDirector
Shawna IvesDirector
Tina ThomasDirector
Mindy ShawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Slay It SolutionsTechnology Consultant1201 CLUB RD, Sherwood, AR 72120$299,457
Npo Builders LLCCfo Services185 MILL RUN TRAIL, Batesville, AR 72501$120,099
Playground SolutionsPlayground Equipment75 INDUSTRIAL RD, Baileyton, AL 35019$113,826
Revenue and Support

Revenue Composition

Contributions and Grants
$6,738,025
Program Service Revenue
$300
Investment Income
$67,904
Other Revenue
$32,802
All Other Contributions
$1,750
Change in Net Assets
$240,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,839,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,103,866
Total Revenue per Audited Statements
$7,942,897
Total Revenue per Form 990
$6,839,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,931
Other Expenses$2,083,385
Grants and Similar Amounts Paid$1,399,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,303$422,436-$2,454,739
Grants to Domestic Individuals$1,399,173--$1,399,173
Conferences and Meetings$313,382$853-$314,235
Occupancy$268,723$42,256-$310,979
Other Employee Benefits$264,798$44,679-$309,477
Fees for Services Other$137,912$96,437-$234,349
Payroll Taxes$193,678$36,123-$229,801
Depreciation Depletion$167,753$40,490-$208,243
Pension Plan Contributions$104,314$17,600-$121,914
Other Expenses$91,826$13,430-$105,256
Information Technology$55,269$38,738-$94,007
Fees for Services Accounting$30,194$21,162-$51,356
Travel$46,369$2,544-$48,913
Office Expenses$32,618$12,715-$45,333
Insurance$17,727$7,577-$25,304
All Other Expenses$9,913$6,248-$16,161
Fees for Services Legal$9,012$6,317-$15,329
Advertising$5,848--$5,848
Total Functional Expenses$5,761,651$836,838$0$6,598,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,702,355
Expenses per Audited Statements$6,598,489
Total Expenses per Form 990$6,598,489
Expenses Not Reported on Form 990$1,103,866
Expenses Not Reported on Financial Statements$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
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
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
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

“Management reviews form 990 before it is filed and board members are provided a copy at the monthly board meeting to approve before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are reviewed annually and made aware of any conflicts that may exist.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are subject to foi request.”

Filing and Contact Details

Filer

Filer Name
Northcentral Arkansas Development
EIN
71-0385980
Phone
8707935765
Address
PO BOX 3349, BATESVILLE, AR 72503

Signing Officer

Name
Staci Albert
Title
Executive Director
Phone
8707935765
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Albert
Formed
1966
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
285

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income taxes as an organization described under section 501(c)(3) of the internal revenue code. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of february 28, 2024. The past three years are still open and are subject to irs examination.”

Raw XML AppendixShowing 400 of 532 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/Desc0NADC OPERATES AN EARLY EDUCATION PROGRAM USING VARIOUS HEAD START APPROVED CURRICULUM FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, USUALLY THOSE IN LOWER-INCOME FAMILIES AND SOME WITH DISABILITIES. THESE PROGRAMS HELP CHILDREN ADAPT TO A CLASSROOM ENVIRONMENT, LEARN SOCIAL SKILLS, AND PREPARE THEM FOR ENTRY INTO LOCAL PUBLIC SCHOOL KINDERGARTEN PROGRAMS.
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