Civic Intelligence

Arc Arkansas

EIN 71-0430462 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

To provide services for adults with developmental and intellectual disabilities.

2004 S Main StreetLittle Rock, AR 72206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

42.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,781

Down $2,482,805 (-99%) from 2017

Liabilities

Down

$1,250,978

Down $651,941 (-34%) from 2017

Net Assets

Down

-$1,221,197

Down $1,830,864 (-300%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$435,919

Down $2,774 (-0.6%) from 2017

Expenses

Down

$484,703

Down $43,133 (-8.2%) from 2017

Net Income

Up

-$48,784

Up $40,359 (+45%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $8,736,864Liabilities 2011: $6,152,506Net Assets 2011: $2,584,3582011Assets 2012: $8,591,534Liabilities 2012: $6,042,492Net Assets 2012: $2,549,0422012Assets 2013: $7,980,920Liabilities 2013: $6,241,968Net Assets 2013: $1,738,9522013Assets 2014: $7,778,273Liabilities 2014: $6,148,439Net Assets 2014: $1,629,8342014Assets 2015: $5,265,694Liabilities 2015: $5,119,845Net Assets 2015: $145,8492015Assets 2016: $2,522,289Liabilities 2016: $1,919,740Net Assets 2016: $602,5492016Assets 2017: $2,512,586Liabilities 2017: $1,902,919Net Assets 2017: $609,6672017Assets 2018: $29,781Liabilities 2018: $1,250,978Net Assets 2018: -$1,221,1972018

Highlighted filing

2018

Assets$29,781
Liabilities$1,250,978
Net Assets-$1,221,197
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,317,520Expenses 2011: $1,497,614Net Income 2011: -$180,0942011Revenue 2012: $1,534,363Expenses 2012: $1,569,679Net Income 2012: -$35,3162012Revenue 2013: $1,185,454Expenses 2013: $1,349,639Net Income 2013: -$164,1852013Revenue 2014: $1,087,938Expenses 2014: $1,208,940Net Income 2014: -$121,0022014Revenue 2015: $1,502,036Expenses 2015: $1,085,977Net Income 2015: $416,0592015Revenue 2016: $787,578Expenses 2016: $675,310Net Income 2016: $112,2682016Revenue 2017: $438,693Expenses 2017: $527,836Net Income 2017: -$89,1432017Revenue 2018: $435,919Expenses 2018: $484,703Net Income 2018: -$48,7842018

Highlighted filing

2018

Revenue$435,919
Expenses$484,703
Net Income-$48,784
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,781
Liabilities
$1,250,978
Net assets
-$1,221,197
Revenue
$435,919
Expenses
$484,703
Net income
-$48,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$1.25$1.22$0.44$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.90$0.61$0.44$0.53$0.09
2016Summary only. Only limited summary data is available for this year.$2.52$1.92$0.60$0.79$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.27$5.12$0.15$1.50$1.09$0.42
2014Summary only. Only limited summary data is available for this year.$7.78$6.15$1.63$1.09$1.21$0.12
2013Summary only. Only limited summary data is available for this year.$7.98$6.24$1.74$1.19$1.35$0.16
2012Summary only. Only limited summary data is available for this year.$8.59$6.04$2.55$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$8.74$6.15$2.58$1.32$1.50$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$435,919
Mission and Program Overview

Mission

To provide services for adults with developmental and intellectual disabilities.

To provide services for adults with developmental and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,247,896--
Land, Buildings, and Equipment, Net$29,406$27,229▼ $2,177
Cash and Non-Interest-Bearing Accounts$611$2,352▲ $1,741
Total Assets$2,512,586$29,781▼ $2,482,805
Other Assets Total$234,673$200▼ $234,473
Liabilities
Other Liabilities-$1,094,927-
Unsecured Notes Loans Payable$554,495$120,631▼ $433,864
Accounts Payable and Accrued Expenses$1,348,424$35,420▼ $1,313,004
Total Liabilities$1,902,919$1,250,978▼ $651,941
Net Assets / Fund Balance
Unrestricted Net Assets$609,667$-1,221,197▼ $1,830,864
Total Net Assets Fund Balance$609,667$-1,221,197▼ $1,830,864
Total Liabilities and Net Assets / Fund Balance$2,512,586$29,781▼ $2,482,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,442$334,283$343,725
Land$16,180-$16,180
Buildings$1,607$11,173$12,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BlairPresident
Laura StoneAsst Director
Cynthia StoneCo-exe Director
Greg ChastineCo-exe Director
Eddie MillerDirector
Julie ChavisDirector
Karol ZoellerDirector
Pam JonesDirector of Compliance
Louis TurnerDirector of Facilities
Mary CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,436
Program Service Revenue
$28,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,515
Change in Net Assets
$-48,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,919
Total Revenue per Audited Statements
$435,919
Total Revenue per Form 990
$435,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,556
Other Expenses$147,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,526$59,236-$311,762
Other Expenses$5,568$36,181-$36,181
Payroll Taxes$20,635$5,159-$25,794
Fees for Services Accounting$12,713$2,904-$15,617
Occupancy$6,792$3,831-$10,623
Interest$6,458--$6,458
Office Expenses$4,274$932-$5,206
Fees for Services Legal$2,000$1,000-$3,000
Depreciation Depletion$1,452$727-$2,179
Insurance$1,629$540-$2,169
Total Functional Expenses$370,379$114,324$0$484,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,703
Total Expenses per Audited Statements$484,703
Total Expenses per Form 990$484,703
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
Federal income taxes$1,094,927
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The organization makes a copy of form 990 available to directors at board meeting after form 990 has been prepared”

Form 990, Part VI, Section C, Line 19

“All records required to be available to the public are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Arc Arkansas
EIN
71-0430462
Phone
5013757770
Address
2004 S MAIN STREET, LITTLE ROCK, AR 72206

Signing Officer

Name
Cynthia Stone
Title
Tmp
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stone
Formed
1972
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIVING PROGRAM - THIS PROGRAM PROVIDES INDEPENDENT LIVING TRAINING TO DEVELOPMENTALLY DISABLED ADULTS, TEACHING SELF-SUPPORT AS WELL AS SELF-SUFFICIENCY, WITH THE GOAL OF PREVENTING UNNECESSARY INSTITUTIONLIAZATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS SUPPORTING SERVICES.
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IRS990/PYSalariesCompEmpBnftPaidAmt0394354
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IRS990/ReconcilationRevenueExpnssAmt0-48784
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729873
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334283
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0435919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027229
IRS990ScheduleD/TotalExpensesPerForm990Amt0484703
IRS990ScheduleD/TotalLiabilityAmt01094927
IRS990ScheduleD/TotalRevenuePerForm990Amt0435919
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO DIRECTORS AT BOARD MEETING AFTER FORM 990 HAS BEEN PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANTHONYS DEV GP-I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL RESTORATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL RESTORATION GP-II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3EASTSIDE LOFTS GP PH II LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTAL RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RESIDENTIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RESIDENTIAL RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22004 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32004 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd172206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd272206
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESIDENTIAL RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EASTSIDE LOFTS INC

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