Civic Intelligence

Community Action Program for Central Arkansas Inc

990 • Fiscal year 2017 • EIN 71-0393919

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.CAPCAINC.ORG

View Organization Page

707 Robins Street 118Conway, AR 72034

(501) 329-3891

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,794,647

Up $473,914 (+36%) from 2016

Net Assets

Up

$1,008,588

Up $131,531 (+15%) from 2016

Liabilities

Up

$786,059

Up $342,383 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$8,404,989

Up $662,636 (+8.6%) from 2016

Expenses

Up

$8,662,125

Up $696,365 (+8.7%) from 2016

Net Income

Down

-$257,136

Down $33,729 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,794,647
Liabilities$786,059
Net Assets$1,008,588
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$8,404,989
Expenses$8,662,125
Net Income-$257,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$8,404,989
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
Accounts Receivable$112,281$719,015▲ $606,734
Land, Buildings, and Equipment, Net$740,819$711,869▼ $28,950
Cash and Non-Interest-Bearing Accounts$398,417$300,121▼ $98,296
Prepaid Expenses and Deferred Charges$69,041$63,642▼ $5,399
Total Assets$1,320,733$1,794,647▲ $473,914
Other Assets Total$175--
Liabilities
Other Liabilities-$451,526-
Accounts Payable and Accrued Expenses$443,676$334,533▼ $109,143
Total Liabilities$443,676$786,059▲ $342,383
Net Assets / Fund Balance
Unrestricted Net Assets$877,057$1,008,588▲ $131,531
Total Net Assets Fund Balance$877,057$1,008,588▲ $131,531
Total Liabilities and Net Assets / Fund Balance$1,320,733$1,794,647▲ $473,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,388$822,196$1,017,584
Buildings$433,444$578,450$1,011,894
Leasehold Improvements$82,966$11,724$94,690
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WelterExecutive DiFT$55,581$6,277$61,858

Board Members and Trustees

NameTitle
Tom PilgreenChairman
William GantVice Chairma
Brandy DillinBoard Member
Carla JohnsonBoard Member
Charlotte GreenBoard Member
David DaviesBoard Member
Evelyn WatersBoard Member
Jean LefflerBoard Member
Jimmy ClarkBoard Member
Kim Ashley-pauleyBoard Member
Mary McfarlinBoard Member
Michael LincolnBoard Member
SHELLIE O'QUINNBoard Member
Shoshana WellsBoard Member
Paulette WomackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,400,698
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$3,411
All Other Contributions
$110,583
Change in Net Assets
$-257,136

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 AmountValuation Method
Other Non Cash Contri Table1$110,583Cost of Goods Donated
Total Noncash Contributions1$110,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,989
Revenue Not Reported on Form 990
$1,210,535
Total Revenue per Audited Statements
$9,615,524
Total Revenue per Form 990
$8,404,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,714
Other Expenses$1,796,745
Grants and Similar Amounts Paid$1,748,666
Total Fundraising Expense$26,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,673$426,509$21,325$4,209,507
Grants to Domestic Individuals$1,748,666--$1,748,666
Occupancy$465,428$51,715-$517,143
Payroll Taxes$457,541$51,121$2,556$511,218
Office Expenses$288,668$32,074-$320,742
Other Employee Benefits$216,794$34,041$1,702$252,537
Travel$171,848$19,201$960$192,009
Insurance$92,543$10,282-$102,825
All Other Expenses$12,442$87,427-$99,869
Other Expenses$94,353$14,600-$94,353
Fees for Services Accounting-$93,589-$93,589
Depreciation Depletion$81,033$9,004-$90,037
Pension Plan Contributions$81,619--$81,619
Fees for Services Other$64,654$11,438-$76,092
Interest-$62,634-$62,634
Current Officers, Directors, Trustees, and Key Employees$61,833--$61,833
Fees for Services Legal-$1,449-$1,449
Total Functional Expenses$7,730,498$905,084$26,543$8,662,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,872,660
Expenses per Audited Statements$8,662,125
Total Expenses per Form 990$8,662,125
Expenses Not Reported on Form 990$1,210,535
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
Accrued Salaries and Benefits$339,461
Refundable Advances$112,065
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 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, Page 6, Part VI, Line 11B

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

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

“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 wages of comparable positions. Program directors at capca were asked to rate the positions in seven areas they supervise, as to: education; experience; complexity of work required; financial responsiblity; responsibility for confidential data; records and reports, relations with others; and extent of supervision. All of this information was utilized to create the wage scale for all paid employees of capca.”

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

“See description for line 15a, above.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Action Program for
EIN
71-0393919
Phone
5013293891
Address
707 ROBINS STREET 118, CONWAY, AR 72034
Doing Business As
Capca Inc

Signing Officer

Name
Jennifer Welter
Title
Executive Director
Phone
5013293891
Signed
2018-02-14

Organization Details

Principal Officer
Jennifer Welter
Formed
1965
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
283
Volunteers
2,923

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Committed 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.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Capca is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law, except for taxes on unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. In accordance with the income taxes topic of the asc, capca would recognize accrued interest and penalties associated with uncertain tax position as part of their income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.”

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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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, CAPCA WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. EXEMPT ORGANIZATION INCOME TAX RETURNS FROM THE PAST THREE YEARS AND THE CURRENT YEAR ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,647
Liabilities
$786,059
Net assets
$1,008,588
Revenue
$8,404,989
Expenses
$8,662,125
Net income
-$257,136
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