Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2023 • EIN 71-0388673

Jun 01, 2022 to May 31, 2023 • Filed on Feb 12, 2023

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$131,006

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$29,073,682

Up $6,361,907 (+28%) from 2022

Net Assets

Up

$26,285,070

Up $5,449,823 (+26%) from 2022

Liabilities

Up

$2,788,612

Up $912,084 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Up

$72,828,837

Up $8,976,443 (+14%) from 2022

Expenses

Up

$67,379,014

Up $3,569,526 (+5.6%) from 2022

Net Income

Up

$5,449,823

Up $5,406,917 (+12602%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$29,073,682
Liabilities$2,788,612
Net Assets$26,285,070
Open 2023 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

2023

Revenue$72,828,837
Expenses$67,379,014
Net Income$5,449,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 12, 2023
Return Version
2022v5.0
Gross Receipts
$72,828,837
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,570,062$12,060,312▲ $1,490,250
Accounts Receivable$5,656,843$8,718,169▲ $3,061,326
Land, Buildings, and Equipment, Net$5,876,754$6,951,595▲ $1,074,841
Prepaid Expenses and Deferred Charges$369,001$475,083▲ $106,082
Cash and Non-Interest-Bearing Accounts$239,115$247,540▲ $8,425
Total Assets$22,711,775$29,073,682▲ $6,361,907
Other Assets Total-$620,983-
Liabilities
Accounts Payable and Accrued Expenses$1,876,528$1,850,778▼ $25,750
Other Liabilities-$620,983-
Deferred Revenue-$316,851-
Total Liabilities$1,876,528$2,788,612▲ $912,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,659,826$22,211,482▲ $5,551,656
Net Assets With Donor Restrictions$4,175,421$4,073,588▼ $101,833
Total Net Assets Fund Balance$20,835,247$26,285,070▲ $5,449,823
Total Liabilities and Net Assets / Fund Balance$22,711,775$29,073,682▲ $6,361,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,357,435$11,135,420$15,492,855
Buildings$1,727,309$3,920,959$5,648,268
Leasehold Improvements$338,101$291,970$630,071
Land$528,750-$528,750
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy MorrisCEOFT$131,006$131,006

Board Members and Trustees

NameTitle
Annette PateBoard Chair
Alberta JamesBoard Member
Allie GreenBoard Member
Annette JohnsonBoard Member
Beverly MeeksBoard Member
Brenda PorterBoard Member
Carlton HaasBoard Member
Charles GastineauBoard Member
Deloris AllisonBoard Member
Dr Pam DavisBoard Member
Dr Robby TingleBoard Member
Ed AlbaresBoard Member
Ed DunlapBoard Member
Erika BuenrrostroBoard Member
Ethan DunbarBoard Member
Jason YarbroughBoard Member
Jeraldine SandersBoard Member
Johnathon BoyceBoard Member
Johnnie MitchellBoard Member
Kimberly ClemonsBoard Member
Kyshia JohnsonBoard Member
Laketa GutierrezBoard Member
Marion HoosierBoard Member
Robert CoatesBoard Member
Sandra FaisonBoard Member
Tamiko JohnsonBoard Member
Theresa TyreeBoard Member
Wornest LambertBoard Member
Darlene Simpson-jonesBoard Vice-c
Lisa SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,653,836
Program Service Revenue
$0
Investment Income
$175,001
Other Revenue
$0
All Other Contributions
$37,798,758
Change in Net Assets
$5,449,823

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$2,172,145
Food Inventory1$1,083,347
Total Noncash Contributions2$3,255,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,828,837
Revenue Not Reported on Form 990
$2,029,499
Total Revenue per Audited Statements
$74,858,336
Total Revenue per Form 990
$72,828,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,253,643
Salaries, Compensation, and Employee Benefits$20,125,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,487,898$1,508,272-$15,996,170
All Other Expenses$6,742,419$307,819-$7,050,238
Other Employee Benefits$2,221,951$85,163-$2,307,114
Other Expenses$2,036,319$1,877-$2,038,196
Depreciation Depletion$1,321,638$302,858-$1,624,496
Payroll Taxes$1,159,431$70,608-$1,230,039
Occupancy$656,153$16,977-$673,130
Pension Plan Contributions$521,534$70,514-$592,048
Travel$115,646$22,869-$138,515
Total Functional Expenses$64,814,230$2,564,784$0$67,379,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,408,513
Expenses per Audited Statements$67,379,014
Total Expenses per Form 990$67,379,014
Expenses Not Reported on Form 990$2,029,499
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
Operating Lease Liabilities$620,983
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
2023-02-12
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
622
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 1,701,245 51,896 0 in kind materials 1,396,421 0 0 insurance 1,015,922 97,764 0 other 699,634 21,568 0 communication 578,646 94,366 0 equipment 578,122 16,256 0 repairs and maintenance 415,915 21,502 0 training 351,994 2,967 0 scholarships 4,520 1,500 0 total 6,742,419 307,819 0”

Raw XML AppendixShowing 400 of 567 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,073,682
Liabilities
$2,788,612
Net assets
$26,285,070
Revenue
$72,828,837
Expenses
$67,379,014
Net income
$5,449,823
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