Civic Intelligence

Community Action Program for Central Arkansas Inc

990 • Fiscal year 2014 • EIN 71-0393919

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CAPCAINC.ORG

View Organization Page

707 Robins Street No 11872034

(501) 329-3891

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,103

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,549,755

Down $31,536 (-2.0%) from 2013

Net Assets

Down

$1,137,386

Down $121,180 (-9.6%) from 2013

Liabilities

Up

$412,369

Up $89,644 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

$8,861,653

No earlier filing loaded for comparison.

Expenses

Up

$8,982,833

Up $302,136 (+3.5%) from 2013

Net Income

-$121,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,212,072Liabilities 2010: $922,413Net Assets 2010: $289,6592010Assets 2011: $767,696Liabilities 2011: $393,517Net Assets 2011: $374,1792011Assets 2012: $626,615Liabilities 2012: $358,341Net Assets 2012: $268,2742012Assets 2013: $1,581,291Liabilities 2013: $322,725Net Assets 2013: $1,258,5662013Assets 2014: $1,549,755Liabilities 2014: $412,369Net Assets 2014: $1,137,3862014Assets 2015: $1,558,003Liabilities 2015: $457,539Net Assets 2015: $1,100,4642015Assets 2016: $1,320,733Liabilities 2016: $443,676Net Assets 2016: $877,0572016Assets 2017: $1,794,647Liabilities 2017: $786,059Net Assets 2017: $1,008,5882017Assets 2018: $1,439,082Liabilities 2018: $613,370Net Assets 2018: $825,7122018Assets 2019: $2,242,301Liabilities 2019: $987,655Net Assets 2019: $1,254,6462019Assets 2020: $2,022,945Liabilities 2020: $490,995Net Assets 2020: $1,531,9502020Assets 2021: $2,257,689Liabilities 2021: $649,125Net Assets 2021: $1,608,5642021Assets 2022: $3,691,613Liabilities 2022: $1,744,447Net Assets 2022: $1,947,1662022Assets 2023: $6,101,618Liabilities 2023: $3,772,727Net Assets 2023: $2,328,8912023Assets 2024: $6,308,085Liabilities 2024: $3,424,818Net Assets 2024: $2,883,2672024Assets 2025: $6,599,303Liabilities 2025: $2,955,918Net Assets 2025: $3,643,3852025

Highlighted filing

2014

Assets$1,549,755
Liabilities$412,369
Net Assets$1,137,386
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,416,7262010Revenue 2011: $11,024,847Expenses 2011: $10,940,327Net Income 2011: $84,5202011Revenue 2012: $9,267,171Expenses 2012: $9,373,076Net Income 2012: -$105,9052012Expenses 2013: $8,680,6972013Revenue 2014: $8,861,653Expenses 2014: $8,982,833Net Income 2014: -$121,1802014Revenue 2015: $7,976,627Expenses 2015: $8,013,549Net Income 2015: -$36,9222015Revenue 2016: $7,742,353Expenses 2016: $7,965,760Net Income 2016: -$223,4072016Revenue 2017: $8,404,989Expenses 2017: $8,662,125Net Income 2017: -$257,1362017Revenue 2018: $8,765,890Expenses 2018: $8,948,765Net Income 2018: -$182,8752018Revenue 2019: $9,014,682Expenses 2019: $8,585,748Net Income 2019: $428,9342019Revenue 2020: $9,104,913Expenses 2020: $8,930,050Net Income 2020: $174,8632020Revenue 2021: $10,288,323Expenses 2021: $10,211,709Net Income 2021: $76,6142021Revenue 2022: $11,491,598Expenses 2022: $11,152,996Net Income 2022: $338,6022022Revenue 2023: $11,918,236Expenses 2023: $11,536,511Net Income 2023: $381,7252023Revenue 2024: $10,921,619Expenses 2024: $10,367,243Net Income 2024: $554,3762024Revenue 2025: $11,111,322Expenses 2025: $10,351,204Net Income 2025: $760,1182025

Highlighted filing

2014

Revenue$8,861,653
Expenses$8,982,833
Net Income-$121,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,861,653
Mission and Program Overview

Mission

In partnership with our community, capca is committed to educating eligible participants by providing quality services which empower lives, expand self-reliance and increase community involvement.

Passthrough federal assistance to low-income individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,873$886,975▼ $69,898
Cash and Non-Interest-Bearing Accounts$457,041$413,998▼ $43,043
Accounts Receivable$154,120$235,525▲ $81,405
Prepaid Expenses and Deferred Charges$13,082$13,082→ $0
Total Assets$1,581,291$1,549,755▼ $31,536
Other Assets Total$175$175→ $0
Liabilities
Accounts Payable and Accrued Expenses$322,725$412,369▲ $89,644
Total Liabilities$322,725$412,369▲ $89,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,566$1,137,386▼ $121,180
Total Net Assets Fund Balance$1,258,566$1,137,386▼ $121,180
Total Liabilities and Net Assets / Fund Balance$1,581,291$1,549,755▼ $31,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,341$783,923$1,136,264
Buildings$534,634$477,260$1,011,894
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Archie MusselmanFormer Exec. DirectorFT$52,894$3,209$56,103
Jennifer WelterExecutive DirectorFT$37,646$5,212$42,858

Board Members and Trustees

NameTitle
Tom PilgreenChairman
William GantVice Chairman
David DaviesBoard Member
Evelyn WatersBoard Member
Luis OrtegaBoard Member
Mae LyonBoard Member
Michael LincolnBoard Member
Patsy McneeseBoard Member
Sharon CrockettBoard Member
Paulette WomackSecretary
John W KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,853,384
Program Service Revenue
$0
Investment Income
$8,269
Other Revenue
$0
All Other Contributions
$229,630
Change in Net Assets
$-121,180

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,613Cost of Goods Donate
Other Non Cash Contri Table$18,710Cost of Goods Donate
Other Non Cash Contri Table$3,208Cost of Goods Donate
Total Noncash Contributions$87,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,861,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000,904
Total Revenue per Audited Statements
$9,862,557
Total Revenue per Form 990
$8,861,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,392,920
Grants and Similar Amounts Paid$2,929,490
Other Expenses$1,660,423
Total Fundraising Expense$21,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,242,212$362,258$18,113$3,622,583
Grants to Domestic Individuals$1,493,262--$1,493,262
Grants to Domestic Orgs$1,436,228--$1,436,228
Payroll Taxes$388,059$43,339$1,987$433,385
Occupancy$327,829$36,425-$364,254
Office Expenses$318,277$35,364-$353,641
Other Employee Benefits$191,280$21,253-$212,533
Insurance$138,948$15,439-$154,387
Travel$127,326$14,227$712$142,265
Pension Plan Contributions$111,355$12,442$622$124,419
Depreciation Depletion$110,022$12,225-$122,247
Fees for Services Accounting$54,720$6,080-$60,800
Other Expenses$44,257$79,286-$44,257
Fees for Services Other$8,517$946-$9,463
Fees for Services Legal$1,621$180-$1,801
Total Functional Expenses$8,300,498$660,901$21,434$8,982,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,983,737
Expenses per Audited Statements$8,982,833
Total Expenses per Form 990$8,982,833
Expenses Not Reported on Form 990$1,000,904
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0386409-501(c)(3)Operate Migrant/seasonal Head Start Program$1,436,228
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
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 11

“The return is reviewed and approved by the executive director and copies are provided to the board of directors before being filed.”

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

“During orientation, members of the board of directors and employees are required to disclose any potential conflicts of interest. Annually thereafter, board members and employees are required to complete a conflict of interest form, which is collected and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study was performed to assist in determining the wage scale capca uses. Other community action agencies and other similar non-profit agencies (such as schools and child-care facilities) were consulted along with information obtained online as to the prevailing wage rates of comparable positions. Program directors at capca were asked to rate the positions they supervise in seven areas as to (1) education, (2)experience, (3) complexity of work required, (4) financial responsibility, (5) responsibility for confidential data, (6) records and reports, (6) relations with others, and (7) the extent of supervision. All of this information was utilized to create the wage scale for all paid employees at capca.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents (governing documents, conflict of interest policy and financial statements) are made available upon written request.”

Filing and Contact Details

Filer

EIN
71-0393919
Phone
5013293891

Signing Officer

Name
Jennifer Welter
Title
Executive Director
Phone
5013293891
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Welter
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
245
Volunteers
2,067

Preparer

Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for oversight of the annual audit did not change during the current tax year.”

Raw XML AppendixShowing 400 of 506 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/InsuranceGrp/ProgramServicesAmt0138948
IRS990/InsuranceGrp/TotalAmt0154387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886975
IRS990/LandBldgEquipCostOrOtherBssAmt02148158
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING QUALITY SERVICES TO ELIGIBLE CLIENTS TO DEVELOP THEIR FULL POTENTIAL, BECOME MORE SELF-SUFFICIENT, AND BE A PRODUCTIVE MEMBER IN THEIR COMMUNITY. THESE SERVICES ARE PROVIDED TO INDIVIDUALS IN FAULKNER, CLEBURNE AND WHITE COUNTIES IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258566
IRS990/NetAssetsOrFundBalancesEOYAmt01137386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036425
IRS990/OccupancyGrp/ProgramServicesAmt0327829
IRS990/OccupancyGrp/TotalAmt0364254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318277
IRS990/OfficeExpensesGrp/TotalAmt0353641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212533
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179286
IRS990/OtherExpensesGrp/ProgramServicesAmt0192928
IRS990/OtherExpensesGrp/ProgramServicesAmt144836
IRS990/OtherExpensesGrp/ProgramServicesAmt268821
IRS990/OtherExpensesGrp/ProgramServicesAmt344257
IRS990/OtherExpensesGrp/TotalAmt0214365
IRS990/OtherExpensesGrp/TotalAmt1124122
IRS990/OtherExpensesGrp/TotalAmt268821
IRS990/OtherExpensesGrp/TotalAmt344257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03242212
IRS990/OtherSalariesAndWagesGrp/TotalAmt03622583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388059
IRS990/PayrollTaxesGrp/TotalAmt0433385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111355
IRS990/PensionPlanContributionsGrp/TotalAmt0124419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013082
IRS990/PrincipalOfficerNm0JENNIFER WELTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT/SEASONAL HEAD START-PRESCHOOL PROGRAM FOR 6 WEEKS TO 5 YEAR OLD LOW-INCOME, MIGRANT CHILDREN. PROVIDES EDUCATION, HEALTH, AND AIDS GENERAL WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03355272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01479521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03708571
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTS LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01102874
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01040429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01363200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08703264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03157180
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt01503524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023673
IRS990/PYSalariesCompEmpBnftPaidAmt04019993
IRS990/PYTotalExpensesAmt08680697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08704370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03224549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08853384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08703264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09265314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011023687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010912667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048758316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt048758316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08853384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08703264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09265314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011023687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010912667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048758316
IRS990ScheduleA/TotalSupportAmt048771948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011894
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000904
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136264
IRS990ScheduleD/ExpensesNotReportedAmt01000904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08982833
IRS990ScheduleD/RevenueNotReportedAmt01000904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08861653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886975
IRS990ScheduleD/TotalExpensesPerForm990Amt08982833
IRS990ScheduleD/TotalRevenuePerForm990Amt08861653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09862557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09983737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0890653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1602609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt01436228
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATE MIGRANT/SEASONAL HEAD START PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MISSISSIPPI COUNTY AR ECONOMIC OPPORTUNITY COMMISSION (MCAEOC)
IRS990ScheduleI/RecipientTable/RecipientEIN0710386409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1289
IRS990ScheduleI/RecipientTable/USAddress/City0BLYTHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0723161289
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CAPCA OPERATES AND MONITORS ITS GRANTS BY THE FOLLOWING POLICIES AND PROCEDURES SET FORTH IN OUR ADMINISTRATIVE MANUAL AND APPROVED BY OUR GOVERNING BOARD AND POLICY COUNCILS. THE POLICIES AND PROCEDURES ARE BASED UPON FEDERAL AND STATE REQUIREMENTS FOR EACH OF THE FUNDED PROGRAMS AS OUTLINED IN TITLE 45 PART 74 OF THE CODE OF FEDERAL REGULATIONS, OMB CIRCULARS A-110, A-122, A-133, AND OTHER APPLICABLE REGULATIONS. CAPCA MONITORS OUR DELEGATE AGENCIES ON A QUARTERLY BASIS FOR COMPLIANCE WITH THE SAME REGULATIONS ALONG WITH REVIEWING MONTHLY FINANCIAL STATEMENTS AND YEARLY AUDIT REPORTS. GRANTING AGENCIES SEND MONITORING PERSONNEL ON-SITE TO OUR AGENCY ON A REGULAR BASIS. THIS MAY BE ONCE EVERY THREE YEARS, ANNUALLY, QUARTERLY, OR MORE OFTEN DEPENDING ON THE GRANTING AGENCY'S REQUIEMENTS. OUR GOVERNING BOARD MEETS APPROXIMATELY NINE TIMES PER-YEAR TO OVERSEE DAILY OPERATIONS. THEIR SUB-COMMITTEES (FINANCE, PERSONNEL, AND EXECUTIVE) TAKE ADDITIONAL TIME TO REVIEW FOR COMPLIANCE WITH GOVERNMENTAL REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF GOODS DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF GOODS DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST OF GOODS DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,755
Liabilities
$412,369
Net assets
$1,137,386
Revenue
$8,861,653
Expenses
$8,982,833
Net income
-$121,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$2.96$3.64$11.1$10.4$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.31$3.42$2.88$10.9$10.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.77$2.33$11.9$11.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.74$1.95$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$10.3$10.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$9.10$8.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.99$1.25$9.01$8.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$8.77$8.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.79$1.01$8.40$8.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$7.74$7.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$7.98$8.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$8.86$8.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.26$8.68
2012Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$9.27$9.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.39$0.37$11.0$10.9$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.92$0.29$10.4