Civic Intelligence

Archild Inc.

990 • Fiscal year 2014 • EIN 71-0434015

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A

View Organization Page

PO Box 25050472204

(501) 280-9195

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,224,640

Down $214,523 (-8.8%) from 2013

Net Assets

Down

$2,178,799

Down $211,910 (-8.9%) from 2013

Liabilities

Down

$45,841

Down $2,613 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

$1,658,767

No earlier filing loaded for comparison.

Expenses

Down

$1,870,677

Down $94,975 (-4.8%) from 2013

Net Income

-$211,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,156Liabilities 2011: $64,105Net Assets 2011: $2,467,0512011Assets 2012: $2,525,497Liabilities 2012: $50,544Net Assets 2012: $2,474,9532012Assets 2013: $2,439,163Liabilities 2013: $48,454Net Assets 2013: $2,390,7092013Assets 2014: $2,224,640Liabilities 2014: $45,841Net Assets 2014: $2,178,7992014Assets 2015: $2,065,763Liabilities 2015: $42,819Net Assets 2015: $2,022,9442015Assets 2016: $2,007,319Liabilities 2016: $49,935Net Assets 2016: $1,957,3842016Assets 2017: $2,019,403Liabilities 2017: $55,223Net Assets 2017: $1,964,1802017Assets 2018: $2,139,374Liabilities 2018: $62,289Net Assets 2018: $2,077,0852018Assets 2019: $2,378,256Liabilities 2019: $162,969Net Assets 2019: $2,215,2872019Assets 2020: $2,557,805Liabilities 2020: $387,676Net Assets 2020: $2,170,1292020Assets 2021: $2,666,286Liabilities 2021: $329,350Net Assets 2021: $2,336,9362021Assets 2022: $2,753,412Liabilities 2022: $493,227Net Assets 2022: $2,260,1852022Assets 2023: $3,314,632Liabilities 2023: $580,815Net Assets 2023: $2,733,8172023Assets 2024: $3,266,046Liabilities 2024: $464,707Net Assets 2024: $2,801,3392024Assets 2025: $3,542,190Liabilities 2025: $737,679Net Assets 2025: $2,804,5112025

Highlighted filing

2014

Assets$2,224,640
Liabilities$45,841
Net Assets$2,178,799
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,036,4322011Revenue 2012: $2,050,154Expenses 2012: $2,042,252Net Income 2012: $7,9022012Expenses 2013: $1,965,6522013Revenue 2014: $1,658,767Expenses 2014: $1,870,677Net Income 2014: -$211,9102014Revenue 2015: $1,420,149Expenses 2015: $1,576,004Net Income 2015: -$155,8552015Revenue 2016: $1,415,294Expenses 2016: $1,480,854Net Income 2016: -$65,5602016Revenue 2017: $1,355,695Expenses 2017: $1,348,899Net Income 2017: $6,7962017Revenue 2018: $1,509,225Expenses 2018: $1,396,321Net Income 2018: $112,9042018Revenue 2019: $1,576,616Expenses 2019: $1,438,413Net Income 2019: $138,2032019Revenue 2020: $1,422,928Expenses 2020: $1,468,086Net Income 2020: -$45,1582020Revenue 2021: $1,749,060Expenses 2021: $1,582,253Net Income 2021: $166,8072021Revenue 2022: $2,047,346Expenses 2022: $2,124,097Net Income 2022: -$76,7512022Revenue 2023: $3,379,060Expenses 2023: $2,905,427Net Income 2023: $473,6332023Revenue 2024: $3,161,877Expenses 2024: $3,094,355Net Income 2024: $67,5222024Revenue 2025: $3,206,820Expenses 2025: $3,203,648Net Income 2025: $3,1722025

Highlighted filing

2014

Revenue$1,658,767
Expenses$1,870,677
Net Income-$211,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,658,767
Mission and Program Overview

Mission

To provide preschool and therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,750,629$1,684,136▼ $66,493
Land, Buildings, and Equipment, Net$264,789$252,051▼ $12,738
Cash and Non-Interest-Bearing Accounts$289,383$148,406▼ $140,977
Accounts Receivable$110,579$117,508▲ $6,929
Prepaid Expenses and Deferred Charges$22,983$22,149▼ $834
Total Assets$2,439,163$2,224,640▼ $214,523
Other Assets Total$800$390▼ $410
Liabilities
Accounts Payable and Accrued Expenses$48,454$45,841▼ $2,613
Total Liabilities$48,454$45,841▼ $2,613
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,709$2,178,799▼ $211,910
Total Net Assets Fund Balance$2,390,709$2,178,799▼ $211,910
Total Liabilities and Net Assets / Fund Balance$2,439,163$2,224,640▼ $214,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,534$307,494$364,028
Buildings$119,882$46,259$166,141
Leasehold Improvements$12,028$116,016$128,044
Land$63,607-$63,607
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joyce BanksPresident
Alma StewartBoard Member
Jane AllredBoard Member
Jean SmithBoard Member
Susan HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,643,873
Investment Income
$14,894
Other Revenue
$0
Change in Net Assets
$-211,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,767
Total Revenue per Audited Statements
$1,658,767
Total Revenue per Form 990
$1,658,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,542
Other Expenses$550,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,302$240,756-$1,091,058
Other Employee Benefits$112,437$33,356-$145,793
Occupancy-$86,128-$86,128
Payroll Taxes$65,086$18,605-$83,691
Other Expenses$69,245$44,908-$44,908
All Other Expenses$7,092$36,005-$43,097
Depreciation Depletion$11,794$14,132-$25,926
Fees for Services Accounting-$20,854-$20,854
Office Expenses-$1,641-$1,641
Travel$759--$759
Total Functional Expenses$1,314,831$555,846$0$1,870,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,677
Total Expenses per Audited Statements$1,870,677
Total Expenses per Form 990$1,870,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board reviews the 990 before being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest is monitored yearly.”

Form 990, Page 6, Part VI, Line 15A

“Archild partcipates in a compensation survey and determines salary based on survey.”

Form 990, Page 6, Part VI, Line 15B

“Archild participates in a compensation survey and determines salary based on survey.”

Form 990, Page 6, Part VI, Line 19

“Archild makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0434015
Phone
5012809195

Signing Officer

Name
Marti Dush
Title
Executive Director
Phone
5012809195
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Dush
Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix346 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN NEWSPAPER AND PARENT RIGHTS POLICY MANUAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST IS MONITORED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHILD PARTCIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHILD PARTICIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02439163
IRS990/TotalAssetsEOYAmt02224640
IRS990/TotalAssetsGrp/BOYAmt02439163
IRS990/TotalAssetsGrp/EOYAmt02224640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048454
IRS990/TotalLiabilitiesEOYAmt045841
IRS990/TotalLiabilitiesGrp/BOYAmt048454
IRS990/TotalLiabilitiesGrp/EOYAmt045841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02390709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178799
IRS990/TotalProgramServiceExpensesAmt01314831
IRS990/TotalProgramServiceRevenueAmt01643873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02439163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02224640
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02390709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02178799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 250504
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTI DUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012809195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0710434015
ReturnHeader/Filer/PhoneNum05012809195
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250504
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02014-11-04T16:22:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,640
Liabilities
$45,841
Net assets
$2,178,799
Revenue
$1,658,767
Expenses
$1,870,677
Net income
-$211,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.74$2.80$3.21$3.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.80$3.16$3.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$3.38$2.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$2.05$2.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$1.42$1.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$1.66$1.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.97
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.47$2.05$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$2.04