Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2019 • EIN 71-0388673

Jun 01, 2018 to May 31, 2019 • Filed on Aug 26, 2019

Organization ProfileWWW.CADC.COM

View Organization Page

PO Box 580Benton, AR 72018

(501) 778-1133

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,318,131

Up $1,253,298 (+7.8%) from 2018

Net Assets

Up

$15,441,217

Up $549,176 (+3.7%) from 2018

Liabilities

Up

$1,876,914

Up $704,122 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin42nd percentile

Revenue

Up

$45,546,325

Up $4,660,225 (+11%) from 2018

Expenses

Up

$44,997,149

Up $5,378,049 (+14%) from 2018

Net Income

Down

$549,176

Down $717,824 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,386,280Liabilities 2010: $1,614,170Net Assets 2010: $12,772,1102010Assets 2011: $15,683,291Liabilities 2011: $1,276,510Net Assets 2011: $14,406,7812011Assets 2012: $14,512,356Liabilities 2012: $1,072,565Net Assets 2012: $13,439,7912012Assets 2013: $14,418,026Liabilities 2013: $919,854Net Assets 2013: $13,498,1722013Assets 2014: $14,415,945Liabilities 2014: $984,056Net Assets 2014: $13,431,8892014Assets 2015: $16,084,796Liabilities 2015: $926,976Net Assets 2015: $15,157,8202015Assets 2016: $16,273,714Liabilities 2016: $1,141,594Net Assets 2016: $15,132,1202016Assets 2017: $14,633,918Liabilities 2017: $1,008,877Net Assets 2017: $13,625,0412017Assets 2018: $16,064,833Liabilities 2018: $1,172,792Net Assets 2018: $14,892,0412018Assets 2019: $17,318,131Liabilities 2019: $1,876,914Net Assets 2019: $15,441,2172019Assets 2020: $18,505,787Liabilities 2020: $2,205,561Net Assets 2020: $16,300,2262020Assets 2021: $22,932,388Liabilities 2021: $2,140,047Net Assets 2021: $20,792,3412021Assets 2022: $22,711,775Liabilities 2022: $1,876,528Net Assets 2022: $20,835,2472022Assets 2023: $29,073,682Liabilities 2023: $2,788,612Net Assets 2023: $26,285,0702023Assets 2024: $35,054,605Liabilities 2024: $2,810,668Net Assets 2024: $32,243,9372024Assets 2025: $38,441,659Liabilities 2025: $3,321,479Net Assets 2025: $35,120,1802025

Highlighted filing

2019

Assets$17,318,131
Liabilities$1,876,914
Net Assets$15,441,217
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0-$50MExpenses 2010: $36,276,9402010Expenses 2011: $40,831,8412011Expenses 2012: $42,569,2352012Expenses 2013: $37,311,6982013Revenue 2014: $34,432,511Expenses 2014: $34,498,794Net Income 2014: -$66,2832014Revenue 2015: $39,458,011Expenses 2015: $37,732,080Net Income 2015: $1,725,9312015Revenue 2016: $35,237,939Expenses 2016: $35,263,639Net Income 2016: -$25,7002016Revenue 2017: $34,102,617Expenses 2017: $35,609,696Net Income 2017: -$1,507,0792017Revenue 2018: $40,886,100Expenses 2018: $39,619,100Net Income 2018: $1,267,0002018Revenue 2019: $45,546,325Expenses 2019: $44,997,149Net Income 2019: $549,1762019Revenue 2020: $48,544,555Expenses 2020: $47,685,546Net Income 2020: $859,0092020Revenue 2021: $60,287,883Expenses 2021: $55,795,768Net Income 2021: $4,492,1152021Revenue 2022: $63,852,394Expenses 2022: $63,809,488Net Income 2022: $42,9062022Revenue 2023: $72,828,837Expenses 2023: $67,379,014Net Income 2023: $5,449,8232023Revenue 2024: $82,809,361Expenses 2024: $76,850,494Net Income 2024: $5,958,8672024Revenue 2025: $64,208,632Expenses 2025: $61,332,389Net Income 2025: $2,876,2432025

Highlighted filing

2019

Revenue$45,546,325
Expenses$44,997,149
Net Income$549,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$45,546,325
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,540,024$7,018,031▲ $478,007
Savings and Temporary Cash Investments$5,000,593$6,214,026▲ $1,213,433
Accounts Receivable$3,880,029$3,622,567▼ $257,462
Cash and Non-Interest-Bearing Accounts$321,165$257,532▼ $63,633
Prepaid Expenses and Deferred Charges$265,331$170,621▼ $94,710
Inventories for Sale or Use$57,691$35,354▼ $22,337
Total Assets$16,064,833$17,318,131▲ $1,253,298
Liabilities
Accounts Payable and Accrued Expenses$1,172,792$1,876,914▲ $704,122
Total Liabilities$1,172,792$1,876,914▲ $704,122
Net Assets / Fund Balance
Unrestricted Net Assets$11,432,935$11,723,912▲ $290,977
Temporarily Rstr Net Assets$3,459,106$3,717,305▲ $258,199
Total Net Assets Fund Balance$14,892,041$15,441,217▲ $549,176
Total Liabilities and Net Assets / Fund Balance$16,064,833$17,318,131▲ $1,253,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,566,892$9,559,937$13,126,829
Buildings$2,536,570$2,873,312$5,409,882
Land$533,750-$533,750
Leasehold Improvements$380,819$87,501$468,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annette PateBoard Chair
Alberta JamesBoard Member
Annette JohnsonBoard Member
Art BrookeBoard Member
Beverly MeeksBoard Member
Brenda PorterBoard Member
Carlton HaasBoard Member
Deloris AlisonBoard Member
Ed AlbaresBoard Member
Ed DunlapBoard Member
Ethan DunbarBoard Member
John OwensBoard Member
Johnathon BoyceBoard Member
Kimberly ClemonsBoard Member
Laketa GutierrezBoard Member
Larry HudsonBoard Member
Linda JenningsBoard Member
Marion HoosierBoard Member
Mary FractionBoard Member
Pam DavisBoard Member
Rennetta RoweBoard Member
Robby TingleBoard Member
Sandra FaisonBoard Member
Theresa TyreeBoard Member
Wornest LambertBoard Member
Darlene SimpsonBoard Vice-c
Lisa SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,406,127
Program Service Revenue
$0
Investment Income
$140,198
Other Revenue
$0
All Other Contributions
$22,929,292
Change in Net Assets
$549,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$903,232
Food Inventory1$782,510
Total Noncash Contributions2$1,685,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,546,325
Revenue Not Reported on Form 990
$2,025,496
Total Revenue per Audited Statements
$47,571,821
Total Revenue per Form 990
$45,546,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,696,957
Salaries, Compensation, and Employee Benefits$15,300,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,640,587$599,864-$12,240,451
All Other Expenses$4,314,977$198,732-$4,513,709
Other Expenses$1,747,494$23,351-$1,770,845
Other Employee Benefits$1,375,707$63,549-$1,439,256
Depreciation Depletion$1,071,373$296,246-$1,367,619
Payroll Taxes$1,055,248$48,582-$1,103,830
Pension Plan Contributions$458,394$58,261-$516,655
Occupancy$481,647$17,551-$499,198
Travel$129,014$4,890-$133,904
Total Functional Expenses$43,665,839$1,331,310$0$44,997,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,022,645
Expenses per Audited Statements$44,997,149
Total Expenses per Form 990$44,997,149
Expenses Not Reported on Form 990$2,025,496
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
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 11B

“A copy of the 990 is provided to the board members before it is filed.”

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

“The board reviews executive director salary and determines wages based on wage structure.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Development
EIN
71-0388673
Phone
5017781133
Address
PO BOX 580, BENTON, AR 72018

Signing Officer

Name
Randy Morris
Title
CEO
Phone
5013151121
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Morris
Formed
1967
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
658
Volunteers
4,950

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 1,227,582 51,406 0 in kind materials 958,498 0 0 insurance 702,523 91,725 0 other 447,549 22,908 0 communication 360,299 14,546 0 repairs and maintenance 273,370 12,722 0 equipment 173,140 4,128 0 training 145,022 1,297 0 scholarships 26,994 0 0 total 4,314,977 198,732 0”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,318,131
Liabilities
$1,876,914
Net assets
$15,441,217
Revenue
$45,546,325
Expenses
$44,997,149
Net income
$549,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$3.32$35.1$64.2$61.3$2.88
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.81$32.2$82.8$76.9$5.96
2023Detailed filing. Detailed filing data is available for this year.$29.1$2.79$26.3$72.8$67.4$5.45
2022Detailed filing. Detailed filing data is available for this year.$22.7$1.88$20.8$63.9$63.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$22.9$2.14$20.8$60.3$55.8$4.49
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.21$16.3$48.5$47.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.88$15.4$45.5$45.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.17$14.9$40.9$39.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.01$13.6$34.1$35.6$1.51
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.14$15.1$35.2$35.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.93$15.2$39.5$37.7$1.73
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.98$13.4$34.4$34.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.92$13.5$37.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.4$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.28$14.4$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.61$12.8$36.3