Civic Intelligence

Archild Inc.

990 • Fiscal year 2016 • EIN 71-0434015

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A

View Organization Page

PO Box 250504Little Rock, AR 72204

(501) 280-9195

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,007,319

Down $58,444 (-2.8%) from 2015

Net Assets

Down

$1,957,384

Down $65,560 (-3.2%) from 2015

Liabilities

Up

$49,935

Up $7,116 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$1,415,294

Down $4,855 (-0.3%) from 2015

Expenses

Down

$1,480,854

Down $95,150 (-6.0%) from 2015

Net Income

Up

-$65,560

Up $90,295 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,007,319
Liabilities$49,935
Net Assets$1,957,384
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,415,294
Expenses$1,480,854
Net Income-$65,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,415,294
Mission and Program Overview

Mission

To provide preschool and therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,505$1,093,197▲ $852,692
Savings and Temporary Cash Investments$1,472,503$442,002▼ $1,030,501
Cash and Non-Interest-Bearing Accounts$249,904$368,610▲ $118,706
Accounts Receivable$81,854$86,157▲ $4,303
Prepaid Expenses and Deferred Charges$20,607$16,963▼ $3,644
Total Assets$2,065,763$2,007,319▼ $58,444
Other Assets Total$390$390→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,819$49,935▲ $7,116
Total Liabilities$42,819$49,935▲ $7,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,944$1,957,384▼ $65,560
Total Net Assets Fund Balance$2,022,944$1,957,384▼ $65,560
Total Liabilities and Net Assets / Fund Balance$2,065,763$2,007,319▼ $58,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,032$58,309$955,341
Equipment$40,709$335,744$376,453
Land$150,785-$150,785
Leasehold Improvements$4,671$120,555$125,226
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alma StewartPresident
Jc GoffeBoard Member
Karen SmithBoard Member
Latonja HillBoard Member
Tommy HowardBoard Member
Susan HansonSecretary
Jean SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,405,553
Investment Income
$9,687
Other Revenue
$54
Change in Net Assets
$-65,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,294
Total Revenue per Audited Statements
$1,415,294
Total Revenue per Form 990
$1,415,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,016
Other Expenses$410,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,851$217,721-$907,572
Other Employee Benefits$49,794$45,475-$95,269
Occupancy$78,680$7,470-$86,150
Payroll Taxes$51,924$15,251-$67,175
Fees for Services Accounting-$48,320-$48,320
All Other Expenses$39,470--$39,470
Depreciation Depletion$23,469--$23,469
Other Expenses$22,311--$22,311
Office Expenses$1,395--$1,395
Travel$472--$472
Total Functional Expenses$1,146,617$334,237$0$1,480,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,854
Total Expenses per Audited Statements$1,480,854
Total Expenses per Form 990$1,480,854
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

Filer Name
Archild Inc
EIN
71-0434015
Phone
5012809195
Address
PO BOX 250504, LITTLE ROCK, AR 72204

Signing Officer

Name
Marti Dush
Title
Executive Director
Phone
5012809195
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Dush
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN NEWSPAPER AND PARENT RIGHTS POLICY MANUAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICARE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt02065763
IRS990/TotalAssetsEOYAmt02007319
IRS990/TotalAssetsGrp/BOYAmt02065763
IRS990/TotalAssetsGrp/EOYAmt02007319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042819
IRS990/TotalLiabilitiesEOYAmt049935
IRS990/TotalLiabilitiesGrp/BOYAmt042819
IRS990/TotalLiabilitiesGrp/EOYAmt049935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01957384
IRS990/TotalProgramServiceExpensesAmt01146617
IRS990/TotalProgramServiceRevenueAmt01405553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02007319
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt0472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02022944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01957384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250504
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTI DUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012809195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0710434015
ReturnHeader/Filer/PhoneNum05012809195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250504
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02016-10-25T15:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,319
Liabilities
$49,935
Net assets
$1,957,384
Revenue
$1,415,294
Expenses
$1,480,854
Net income
-$65,560
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