Civic Intelligence

Community Action Program for Central Arkansas Inc

990 • Fiscal year 2022 • EIN 71-0393919

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 03, 2022

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$80,733

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,691,613

Up $1,433,924 (+64%) from 2021

Net Assets

Up

$1,947,166

Up $338,602 (+21%) from 2021

Liabilities

Up

$1,744,447

Up $1,095,322 (+169%) from 2021

Revenue

Up

$11,491,598

Up $1,203,275 (+12%) from 2021

Expenses

Up

$11,152,996

Up $941,287 (+9.2%) from 2021

Net Income

Up

$338,602

Up $261,988 (+342%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,691,613
Liabilities$1,744,447
Net Assets$1,947,166

Operations Trend

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

2022

Revenue$11,491,598
Expenses$11,152,996
Net Income$338,602
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$11,492,698
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
Cash and Non-Interest-Bearing Accounts$294,140$1,411,102▲ $1,116,962
Land, Buildings, and Equipment, Net$1,043,323$1,164,397▲ $121,074
Accounts Receivable$890,649$1,044,595▲ $153,946
Intangible Assets-$38,518-
Prepaid Expenses and Deferred Charges$29,577$33,001▲ $3,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,257,689$3,691,613▲ $1,433,924
Other Assets Total-$0-
Liabilities
Deferred Revenue$106,581$1,234,148▲ $1,127,567
Accounts Payable and Accrued Expenses$542,543$510,299▼ $32,244
Other Liabilities$1--
Total Liabilities$649,125$1,744,447▲ $1,095,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,564$1,947,166▲ $338,602
Total Net Assets Fund Balance$1,608,564$1,947,166▲ $338,602
Total Liabilities and Net Assets / Fund Balance$2,257,689$3,691,613▲ $1,433,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774,563$1,065,855$1,840,418
Buildings$264,794$747,100$1,011,894
Leasehold Improvements$115,008$45,489$160,497
Other Land Buildings$10,032$9,017$19,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WelterExecutive DirectorFT$80,733$80,733
Elizabeth DunlapFiscal OfficerFT$67,549$67,549

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,490,760
Program Service Revenue
$0
Investment Income
$838
Other Revenue
$0
All Other Contributions
$191,668
Change in Net Assets
$338,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,896
Grants and Similar Amounts Paid$3,110,772
Other Expenses$3,104,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,189,286$9,719-$4,199,005
Grants to Domestic Individuals$3,110,772--$3,110,772
All Other Expenses$465,882$45,310-$511,192
Payroll Taxes$327,920$847-$328,767
Other Expenses$297,750$741-$298,491
Occupancy$288,180--$288,180
Current Officers, Directors, Trustees, and Key Employees$148,282--$148,282
Other Employee Benefits$138,706$6,623-$145,329
Depreciation Depletion$917$141,740-$142,657
Insurance$119,371$53-$119,424
Pension Plan Contributions$116,513--$116,513
Travel$88,511$323-$88,834
Total Functional Expenses$10,904,165$248,831$0$11,152,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A wage comparability study 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. Programs directors at capca were asked to rate the positions they supervise, as to: education; experience; complexity of work required; financial responsibility; responsibility for confidential data; records anf reports; relations with others; and extent of supervision. All of this information was utilized to create the wage scale for all paid employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A wage comparability study 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. Programs directors at capca were asked to rate the positions they supervise, as to: education; experience; complexity of work required; financial responsibility; responsibility for confidential data; records anf reports; relations with others; and extent of supervision. All of this information was utilized to create the wage scale for all paid employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Action Program for Central
EIN
71-0393919
Phone
5013293891
Address
707 ROBINS STREET 118, CONWAY, AR 72034

Signing Officer

Name
Jennifer Welter
Title
Executive Director
Signed
2022-08-03
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
211
Volunteers
2,609

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: community service block grant - csbg provides federal funds to designated local governments and non-profit agencies to assist eligible low-income households in attaining skills, knowledge and motivation necessary to achieve self sufficiency. Other program services 5: other program expenses

Financial Statement Notes

Part X : FIN48 Footnote

Capca is exempt from income taxes under section 501(c)(3) of the internal revenue code and a smiliar 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 positions 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138706
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2741
IRS990/OtherExpensesGrp/ProgramServicesAmt0880954
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IRS990/OtherExpensesGrp/ProgramServicesAmt3297750
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IRS990/OtherExpensesGrp/TotalAmt1444047
IRS990/OtherExpensesGrp/TotalAmt2330549
IRS990/OtherExpensesGrp/TotalAmt3298491
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04189286
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01831937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010264241
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0428
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IRS990/PYOtherExpensesAmt03009244
IRS990/PYOtherRevenueAmt023654
IRS990/PYRevenuesLessExpensesAmt076614
IRS990/PYSalariesCompEmpBnftPaidAmt04831914
IRS990/PYTotalExpensesAmt010211709
IRS990/PYTotalRevenueAmt010288323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09099344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08984180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08649113
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07001
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011490760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09099344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08984180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08649113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048487638
IRS990ScheduleA/TotalSupportAmt048494639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

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