Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2021 • EIN 71-0388673

Jun 01, 2020 to May 31, 2021 • Filed on Aug 30, 2021

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.04x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

7.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$22,932,388

Up $4,426,601 (+24%) from 2020

Net Assets

Up

$20,792,341

Up $4,492,115 (+28%) from 2020

Liabilities

Down

$2,140,047

Down $65,514 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin42nd percentile

Revenue

Up

$60,287,883

Up $11,743,328 (+24%) from 2020

Expenses

Up

$55,795,768

Up $8,110,222 (+17%) from 2020

Net Income

Up

$4,492,115

Up $3,633,106 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$22,932,388
Liabilities$2,140,047
Net Assets$20,792,341
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$60,287,883
Expenses$55,795,768
Net Income$4,492,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$60,287,883
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,584,342$7,847,692▲ $263,350
Land, Buildings, and Equipment, Net$6,969,520$7,374,223▲ $404,703
Accounts Receivable$3,470,125$7,168,025▲ $3,697,900
Prepaid Expenses and Deferred Charges$251,649$324,647▲ $72,998
Cash and Non-Interest-Bearing Accounts$205,126$217,801▲ $12,675
Inventories for Sale or Use$25,025--
Total Assets$18,505,787$22,932,388▲ $4,426,601
Liabilities
Accounts Payable and Accrued Expenses$2,205,561$2,140,047▼ $65,514
Total Liabilities$2,205,561$2,140,047▼ $65,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,180,193$15,941,913▲ $3,761,720
Net Assets With Donor Restrictions$4,120,033$4,850,428▲ $730,395
Total Net Assets Fund Balance$16,300,226$20,792,341▲ $4,492,115
Total Liabilities and Net Assets / Fund Balance$18,505,787$22,932,388▲ $4,426,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,174,872$9,361,733$13,536,605
Buildings$2,200,816$3,400,807$5,601,623
Leasehold Improvements$464,785$192,203$656,988
Land$533,750-$533,750
Compensation and Service Providers
Top Officer Pay6th percentile

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 AllisonBoard Member
Ed AlbaresBoard Member
Ed DunlapBoard Member
Erika BuenrrostroBoard Member
Ethan DunbarBoard Member
Jeraldine SandersBoard Member
John OwensBoard Member
Johnathon BoyceBoard Member
Kimberly ClemonsBoard Member
Laketa GutierrezBoard Member
Larry HudsonBoard Member
Linda Gilbert-jenningsBoard Member
Marion HoosierBoard Member
Mary FractionBoard Member
Pam DavisBoard Member
Rennetta RoweBoard Member
Robby TingleBoard Member
Robert CoatesBoard Member
Sandra FaisonBoard Member
Theresa TyreeBoard Member
Wornest LambertBoard Member
Darlene Simpson-jonesBoard Vice-c
Lisa SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$60,164,310
Program Service Revenue
$0
Investment Income
$123,573
Other Revenue
$0
All Other Contributions
$22,820,925
Change in Net Assets
$4,492,115

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$1,193,254
Food Inventory1$1,105,938
Total Noncash Contributions2$2,299,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,287,883
Revenue Not Reported on Form 990
$1,922,413
Total Revenue per Audited Statements
$62,210,296
Total Revenue per Form 990
$60,287,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,677,209
Salaries, Compensation, and Employee Benefits$17,118,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,664,222$702,957-$13,367,179
All Other Expenses$5,462,354$183,596-$5,645,950
Other Employee Benefits$1,943,305$95,237-$2,038,542
Other Expenses$1,910,061$2,383-$1,912,444
Depreciation Depletion$1,436,783$319,163-$1,755,946
Payroll Taxes$1,094,266$46,917-$1,141,183
Pension Plan Contributions$510,617$61,038-$571,655
Occupancy$509,105$16,231-$525,336
Travel$50,959$1,255-$52,214
Total Functional Expenses$54,268,857$1,526,911$0$55,795,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,718,181
Expenses per Audited Statements$55,795,768
Total Expenses per Form 990$55,795,768
Expenses Not Reported on Form 990$1,922,413
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 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 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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Morris
Formed
1967
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
597
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 1,589,656 41,430 0 in kind materials 1,217,832 0 0 insurance 867,417 81,256 0 equipment 537,321 13,935 0 other 497,889 16,274 0 communication 386,075 20,490 0 repairs and maintenance 315,572 8,971 0 training 46,567 1,240 0 scholarships 4,025 0 0 total 5,462,354 183,596 0”

Raw XML AppendixShowing 400 of 553 raw XML fields

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932,388
Liabilities
$2,140,047
Net assets
$20,792,341
Revenue
$60,287,883
Expenses
$55,795,768
Net income
$4,492,115
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