Civic Intelligence

Arc Arkansas

990 • Fiscal year 2015 • EIN 71-0430462

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization Profile

View Organization Page

2004 S Main StreetLittle Rock, AR 72206

(501) 375-7770

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,265,694

Down $2,512,579 (-32%) from 2014

Net Assets

Down

$145,849

Down $1,483,985 (-91%) from 2014

Liabilities

Down

$5,119,845

Down $1,028,594 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$1,502,036

Up $414,098 (+38%) from 2014

Expenses

Down

$1,085,977

Down $122,963 (-10%) from 2014

Net Income

Up

$416,059

Up $537,061 (+444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$5,265,694
Liabilities$5,119,845
Net Assets$145,849
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,502,036
Expenses$1,085,977
Net Income$416,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,502,036
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
Land, Buildings, and Equipment, Net$2,466,846$2,381,909▼ $84,937
Investments Program Related$2,247,896$2,247,896→ $0
Other Notes and Loans Receivable, Net$1,135,567--
Cash and Non-Interest-Bearing Accounts$3,020$11,482▲ $8,462
Accounts Receivable$818,614$4,950▼ $813,664
Total Assets$7,778,273$5,265,694▼ $2,512,579
Other Assets Total$1,106,330$619,457▼ $486,873
Liabilities
Unsecured Notes Loans Payable$4,496,234$3,831,113▼ $665,121
Accounts Payable and Accrued Expenses$1,652,205$1,288,732▼ $363,473
Total Liabilities$6,148,439$5,119,845▼ $1,028,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,834$145,849▼ $1,483,985
Total Net Assets Fund Balance$1,629,834$145,849▼ $1,483,985
Total Liabilities and Net Assets / Fund Balance$7,778,273$5,265,694▼ $2,512,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,344$927,979$3,241,323
Equipment$6,485$389,028$395,513
Land$62,080-$62,080
Investment Program Related Org$2,247,896--
Other Assets Org$181,741--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob BlairPresident
Stephanie LopezDirector
Terri TidwellDirector
Troy BrazileDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371,128
Program Service Revenue
$169,154
Investment Income
$134
Other Revenue
$961,620
All Other Contributions
$31,733
Change in Net Assets
$416,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,036
Total Revenue per Audited Statements
$1,502,036
Total Revenue per Form 990
$1,502,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,876
Salaries, Compensation, and Employee Benefits$490,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,592$69,833-$415,425
Interest$180,317--$180,317
Occupancy$81,289$14,571-$95,860
Depreciation Depletion$88,309$2,700-$91,009
Payroll Taxes$30,803$12,772-$43,575
Other Employee Benefits$22,648$8,453-$31,101
Insurance$9,383$6,256-$15,639
Other Expenses$10,372$812-$11,184
Fees for Services Accounting$10,700--$10,700
Office Expenses$7,632$2,625-$10,257
Travel$6,052$1,467-$7,519
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$2,818$221-$3,039
Total Functional Expenses$966,267$119,710$0$1,085,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,977
Total Expenses per Audited Statements$1,085,977
Total Expenses per Form 990$1,085,977
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-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Public Facilities Board2003-10-01$3,545,000Providing housing to developmentally disabled

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,545,000--$164,422

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Other officer compensation reviewed
Yes
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 is prepareed.”

Form 990, Part VI, Section C, Line 19

“All records required to be made available to the public are available upon 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
Interim Director
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stone
Formed
1972
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington
Phone
5013722322
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4181741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROJECT DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueProgramRltdAmt02247896
IRS990ScheduleD/TotalExpensesPerForm990Amt01085977
IRS990ScheduleD/TotalRevenuePerForm990Amt01502036
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0164422
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0130578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO DIRECTORS AT BOARD MEETING AFTER FORM 990 IS PREPAREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200420737
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201222040
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RESIDENTIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RESIDENTIAL RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3LITTLE ROCK
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1710813268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2710884264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
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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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TRINITY ARC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2WESTSIDE GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02004 S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12004 S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22004 S MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,694
Liabilities
$5,119,845
Net assets
$145,849
Revenue
$1,502,036
Expenses
$1,085,977
Net income
$416,059
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