Civic Intelligence

Network of Community Options Inc

EIN 71-0457356 • 501(c)3 • Ash Flat, AR

View Organization Page

Profile

To provide day educational and habitation services for developmentally disabled individuals.

PO Box 356Ash Flat, AR 72513

networkofcommunityoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,136,936

Up $15,267 (+0.2%) from 2024

Liabilities

Up

$1,162,532

Up $194,109 (+20%) from 2024

Net Assets

Down

$4,974,404

Down $178,842 (-3.5%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$11,476,103

Up $376,373 (+3.4%) from 2024

Expenses

Up

$11,654,945

Up $476,121 (+4.3%) from 2024

Net Income

Down

-$178,842

Down $99,748 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,423,043Liabilities 2011: $690,055Net Assets 2011: $1,732,9882011Assets 2012: $2,351,512Liabilities 2012: $748,871Net Assets 2012: $1,602,6412012Assets 2013: $2,503,076Liabilities 2013: $712,566Net Assets 2013: $1,790,5102013Assets 2014: $2,587,313Liabilities 2014: $785,682Net Assets 2014: $1,801,6312014Assets 2015: $2,436,324Liabilities 2015: $796,902Net Assets 2015: $1,639,4222015Assets 2016: $2,500,125Liabilities 2016: $938,855Net Assets 2016: $1,561,2702016Assets 2017: $2,352,233Liabilities 2017: $974,155Net Assets 2017: $1,378,0782017Assets 2018: $2,224,072Liabilities 2018: $1,126,037Net Assets 2018: $1,098,0352018Assets 2019: $1,779,892Liabilities 2019: $1,646,270Net Assets 2019: $133,6222019Assets 2020: $3,440,649Liabilities 2020: $2,798,293Net Assets 2020: $642,3562020Assets 2021: $3,291,704Liabilities 2021: $680,801Net Assets 2021: $2,610,9032021Assets 2022: $3,638,012Liabilities 2022: $644,792Net Assets 2022: $2,993,2202022Assets 2023: $6,514,540Liabilities 2023: $1,282,200Net Assets 2023: $5,232,3402023Assets 2024: $6,121,669Liabilities 2024: $968,423Net Assets 2024: $5,153,2462024Assets 2025: $6,136,936Liabilities 2025: $1,162,532Net Assets 2025: $4,974,4042025

Highlighted filing

2025

Assets$6,136,936
Liabilities$1,162,532
Net Assets$4,974,404
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,825,4242011Expenses 2012: $7,388,1492012Expenses 2013: $7,335,9112013Revenue 2014: $7,576,481Expenses 2014: $7,565,360Net Income 2014: $11,1212014Revenue 2015: $7,907,884Expenses 2015: $8,070,093Net Income 2015: -$162,2092015Revenue 2016: $8,916,496Expenses 2016: $8,994,648Net Income 2016: -$78,1522016Revenue 2017: $9,561,176Expenses 2017: $9,744,368Net Income 2017: -$183,1922017Revenue 2018: $9,766,235Expenses 2018: $10,046,278Net Income 2018: -$280,0432018Revenue 2019: $9,027,065Expenses 2019: $9,991,478Net Income 2019: -$964,4132019Revenue 2020: $9,759,409Expenses 2020: $9,250,675Net Income 2020: $508,7342020Revenue 2021: $10,466,193Expenses 2021: $8,497,646Net Income 2021: $1,968,5472021Revenue 2022: $9,034,136Expenses 2022: $8,651,819Net Income 2022: $382,3172022Revenue 2023: $10,804,373Expenses 2023: $8,565,253Net Income 2023: $2,239,1202023Revenue 2024: $11,099,730Expenses 2024: $11,178,824Net Income 2024: -$79,0942024Revenue 2025: $11,476,103Expenses 2025: $11,654,945Net Income 2025: -$178,8422025

Highlighted filing

2025

Revenue$11,476,103
Expenses$11,654,945
Net Income-$178,842
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,136,936
Liabilities
$1,162,532
Net assets
$4,974,404
Revenue
$11,476,103
Expenses
$11,654,945
Net income
-$178,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.16$4.97$11.5$11.7$0.18
2024Summary only. Only limited summary data is available for this year.$6.12$0.97$5.15$11.1$11.2$0.08
2023Summary only. Only limited summary data is available for this year.$6.51$1.28$5.23$10.8$8.57$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$2.99$9.03$8.65$0.38
2021Summary only. Only limited summary data is available for this year.$3.29$0.68$2.61$10.5$8.50$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.80$0.64$9.76$9.25$0.51
2019Summary only. Only limited summary data is available for this year.$1.78$1.65$0.13$9.03$9.99$0.96
2018Summary only. Only limited summary data is available for this year.$2.22$1.13$1.10$9.77$10.0$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.97$1.38$9.56$9.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.94$1.56$8.92$8.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.80$1.64$7.91$8.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.79$1.80$7.58$7.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.71$1.79$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.75$1.60$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.69$1.73$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$11,476,103
Mission and Program Overview

Mission

To provide day educational and habitation services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,144,989$4,013,855▼ $131,134
Accounts Receivable$1,014,140$1,071,923▲ $57,783
Land, Buildings, and Equipment, Net$673,016$626,658▼ $46,358
Savings and Temporary Cash Investments$191,578$193,905▲ $2,327
Prepaid Expenses and Deferred Charges$36,607$37,769▲ $1,162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,121,669$6,136,936▲ $15,267
Other Assets Total$61,339$192,826▲ $131,487
Liabilities
Accounts Payable and Accrued Expenses$927,083$989,705▲ $62,622
Other Liabilities$41,340$172,827▲ $131,487
Total Liabilities$968,423$1,162,532▲ $194,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,153,246$4,974,404▼ $178,842
Total Net Assets Fund Balance$5,153,246$4,974,404▼ $178,842
Total Liabilities and Net Assets / Fund Balance$6,121,669$6,136,936▲ $15,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,704$163,941$385,645
Buildings$160,078$194,039$354,117
Equipment$58,965$191,615$250,580
Land$185,911-$185,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PinkstonExecutive DirecFT$104,708$104,708

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Fred HolzhauerVice President
Ken RodenbeckDirector
Kim FloydDirector
Layne CatheyDirector
Marty SellarsDirector
Robert StaffordDirector
Shelly Garner DdsDirector
Steve TaylorSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,206,903
Program Service Revenue
$154,653
Investment Income
$114,547
Other Revenue
$0
All Other Contributions
$34,670
Change in Net Assets
$-178,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,476,103
Total Revenue per Audited Statements
$11,476,103
Total Revenue per Form 990
$11,476,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,429,914
Other Expenses$1,225,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,941,209$609,162-$8,550,371
Other Employee Benefits$1,065,889$32,078-$1,097,967
Payroll Taxes$620,561$56,307-$676,868
All Other Expenses$222,624$37,962-$260,586
Travel$148,274$21,286-$169,560
Current Officers, Directors, Trustees, and Key Employees-$104,708-$104,708
Occupancy$68,819$18,375-$87,194
Other Expenses$13,316$72,781-$86,097
Depreciation Depletion$41,616$4,742-$46,358
Office Expenses$24,093$17,003-$41,096
Advertising$25,078$6,801-$31,879
Insurance$10,639$5,858-$16,497
Total Functional Expenses$10,555,014$1,099,931$0$11,654,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,654,945
Total Expenses per Audited Statements$11,654,945
Total Expenses per Form 990$11,654,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$172,826
Rounding$1
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 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy of the 990 is given to the client to review and sign the form 8879. Once that form is returned to the cpa, the return is electronically transmitted.”

Form 990, Part VI, Section B, Line 12C

“Upon hiring all employees are required to disclose any conflicts of interest and then fill out annual update forms. Also, if a conflict arises during the year they are required to notify their supervisor immediately and the board will determine appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves salaries annually.”

Form 990, Part VI, Section B, Line 15B

“Board of directors reviews and approves salaries annually.”

Form 990, Part VI, Section C, Line 19

“Organization makes available upon request its governing docs, policies and financial statements to outside persons. Employees are provided with policies during the hiring process.”

Filing and Contact Details

Filer

Filer Name
Network of Community Options Inc
EIN
71-0457356
Phone
8706125900
Address
PO BOX 356, ASH FLAT, AR 72513

Signing Officer

Name
Mark Johnson
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
465

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 482 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treas
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024093
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032078
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272781
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IRS990/OtherExpensesGrp/ProgramServicesAmt1153541
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184244
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE CLIENT TO REVIEW AND SIGN THE FORM 8879. ONCE THAT FORM IS RETURNED TO THE CPA, THE RETURN IS ELECTRONICALLY TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON HIRING ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND THEN FILL OUT ANNUAL UPDATE FORMS. ALSO, IF A CONFLICT ARISES DURING THE YEAR THEY ARE REQUIRED TO NOTIFY THEIR SUPERVISOR IMMEDIATELY AND THE BOARD WILL DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS TO OUTSIDE PERSONS. EMPLOYEES ARE PROVIDED WITH POLICIES DURING THE HIRING PROCESS.

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