Civic Intelligence

Arc Arkansas

990 • Fiscal year 2018 • EIN 71-0430462

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

100th percentile

42.01x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$29,781

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

Net Assets

Down

-$1,221,197

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

Liabilities

Down

$1,250,978

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

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd 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

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

2018

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

Operations Trend

Revenue Growth47th 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

2018

Revenue$435,919
Expenses$484,703
Net Income-$48,784
Open 2018 Filing
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 Pay76th percentile

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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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/DisregardedEntityName/BusinessNameLine1Txt0ST ANTHONYS DEV GP-I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL RESTORATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL RESTORATION GP-II LLC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EASTSIDE LOFTS INC

Document Assets

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Filings

Displayed 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