Civic Intelligence

Arc Arkansas

990 • Fiscal year 2017 • EIN 71-0430462

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,512,586

Down $9,703 (-0.4%) from 2016

Net Assets

Up

$609,667

Up $7,118 (+1.2%) from 2016

Liabilities

Down

$1,902,919

Down $16,821 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$438,693

Down $348,885 (-44%) from 2016

Expenses

Down

$527,836

Down $147,474 (-22%) from 2016

Net Income

Down

-$89,143

Down $201,411 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,512,586
Liabilities$1,902,919
Net Assets$609,667
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$438,693
Expenses$527,836
Net Income-$89,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$438,693
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$2,247,896→ $0
Land, Buildings, and Equipment, Net$32,336$29,406▼ $2,930
Accounts Receivable$6,291--
Cash and Non-Interest-Bearing Accounts$1,093$611▼ $482
Total Assets$2,522,289$2,512,586▼ $9,703
Other Assets Total$234,673$234,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,359,412$1,348,424▼ $10,988
Mortgage Notes Payable Secured by Investment Property$560,328$554,495▼ $5,833
Total Liabilities$1,919,740$1,902,919▼ $16,821
Net Assets / Fund Balance
Unrestricted Net Assets$602,549$609,667▲ $7,118
Total Net Assets Fund Balance$602,549$609,667▲ $7,118
Total Liabilities and Net Assets / Fund Balance$2,522,289$2,512,586▼ $9,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,618$408,340$419,958
Land$16,180-$16,180
Buildings$1,608$11,172$12,780
Investment Program Related Org$2,247,896--
Other Assets Org$181,741--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob BlairPresident
Eddie MillerDirector
Julie ChavisDirector
Mary CooperDirector
Cynthia StoneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$386,305
Program Service Revenue
$44,950
Investment Income
$0
Other Revenue
$7,438
All Other Contributions
$135,060
Change in Net Assets
$-89,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,693
Total Revenue per Audited Statements
$438,693
Total Revenue per Form 990
$438,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,354
Other Expenses$133,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,372$74,132-$336,504
Payroll Taxes$23,501$16,589-$40,090
Occupancy$14,795$10,322-$25,117
Fees for Services Accounting$10,832$7,168-$18,000
Other Employee Benefits$9,143$8,617-$17,760
Interest$5,378$2,690-$8,068
Insurance$3,681$1,841-$5,522
Other Expenses$3,786$1,318-$5,104
Office Expenses-$4,313-$4,313
Fees for Services Legal-$3,500-$3,500
Depreciation Depletion$1,954$976-$2,930
Total Functional Expenses$371,517$156,319$0$527,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,836
Total Expenses per Audited Statements$527,836
Total Expenses per Form 990$527,836
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-
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
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 meetings after form 990 has been prepared”

Form 990, Part VI, Section C, Line 19

“All records required to be made 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
Larry Bennett
Title
Tmp
Signed
2018-05-15
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
11
Volunteers
11

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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO DIRECTORS AT BOARD MEETINGS AFTER FORM 990 HAS BEEN PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS REQUIRED TO BE MADE 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/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/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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd172206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd272206
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESIDENTIAL RENTAL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd172206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd272206
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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
$2,512,586
Liabilities
$1,902,919
Net assets
$609,667
Revenue
$438,693
Expenses
$527,836
Net income
-$89,143
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