Civic Intelligence

Arkansas Disability Coalition

990 • Fiscal year 2014 • EIN 71-0477260

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ADCPTI.ORG/ADCPTI.HTML
1501 N University AvenueRoom/Suite 26872207

(501) 614-7020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,770

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$105,299

Up $32,618 (+45%) from 2013

Net Assets

Up

$98,247

Up $25,566 (+35%) from 2013

Liabilities

Up

$7,052

Up $7,052 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

$466,848

No earlier filing loaded for comparison.

Expenses

Down

$474,399

Down $54,865 (-10%) from 2013

Net Income

-$7,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $4,044Liabilities 2010: $6,932Net Assets 2010: -$2,8882010Assets 2011: $39,731Liabilities 2011: $2,133Net Assets 2011: $37,5982011Assets 2012: $73,541Liabilities 2012: $2,466Net Assets 2012: $71,0752012Assets 2013: $72,681Liabilities 2013: $0Net Assets 2013: $72,6812013Assets 2014: $105,299Liabilities 2014: $7,052Net Assets 2014: $98,2472014Assets 2015: $205,487Liabilities 2015: $0Net Assets 2015: $205,4872015Assets 2016: $190,111Liabilities 2016: $0Net Assets 2016: $190,1112016Assets 2017: $206,230Liabilities 2017: $0Net Assets 2017: $206,2302017Assets 2018: $185,398Net Assets 2018: $185,3982018Assets 2019: $169,673Net Assets 2019: $169,6732019Assets 2020: $206,682Net Assets 2020: $206,6822020Assets 2021: $216,774Net Assets 2021: $216,7742021Assets 2022: $208,593Net Assets 2022: $208,5932022Assets 2023: $187,762Liabilities 2023: $02023Assets 2024: $144,655Liabilities 2024: $83Net Assets 2024: $144,5722024

Highlighted filing

2014

Assets$105,299
Liabilities$7,052
Net Assets$98,247
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $352,3492010Expenses 2011: $432,1362011Expenses 2012: $502,0472012Expenses 2013: $529,2642013Revenue 2014: $466,848Expenses 2014: $474,399Net Income 2014: -$7,5512014Revenue 2015: $437,185Expenses 2015: $338,363Net Income 2015: $98,8222015Revenue 2016: $213,290Expenses 2016: $228,666Net Income 2016: -$15,3762016Revenue 2017: $269,598Expenses 2017: $253,479Net Income 2017: $16,1192017Revenue 2018: $184,543Expenses 2018: $205,375Net Income 2018: -$20,8322018Revenue 2019: $185,178Expenses 2019: $200,903Net Income 2019: -$15,7252019Revenue 2020: $197,949Expenses 2020: $160,940Net Income 2020: $37,0092020Revenue 2021: $185,672Expenses 2021: $175,580Net Income 2021: $10,0922021Revenue 2022: $181,732Expenses 2022: $189,913Net Income 2022: -$8,1812022Revenue 2023: $197,708Expenses 2023: $218,539Net Income 2023: -$20,8312023Revenue 2024: $184,116Expenses 2024: $227,306Net Income 2024: -$43,1902024

Highlighted filing

2014

Revenue$466,848
Expenses$474,399
Net Income-$7,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$466,848
Mission and Program Overview

Mission

Training and education for parents with children with disabilities so they may play an active role in their education and to strengthen and coordinate efforts to accomplish common objectives for all persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,494$89,829▲ $17,335
Accounts Receivable-$15,470-
Land, Buildings, and Equipment, Net$187--
Total Assets$72,681$105,299▲ $32,618
Liabilities
Accounts Payable and Accrued Expenses-$7,052-
Total Liabilities$0$7,052▲ $7,052
Net Assets / Fund Balance
Unrestricted Net Assets$72,681$98,247▲ $25,566
Total Net Assets Fund Balance$72,681$98,247▲ $25,566
Total Liabilities and Net Assets / Fund Balance$72,681$105,299▲ $32,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,620$4,620
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HortonExec DirectorFT$68,195$10,575$78,770

Board Members and Trustees

NameTitle
Ronnie WheelerPresident
Bekka WilkersonMember
Bonnie BoazMember
Deanna HardinMember
Denise Jones EnnettMember
Joanna PattersonMember
Kimberly MitteerMember
Loretta CochranMember
Sarah BonadyMember
Cindy BallSecretary
Leonard BoyleTreasurer
Michael ThorntonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,719
Program Service Revenue
$1,020
Investment Income
$109
Other Revenue
$0
All Other Contributions
$1,466
Change in Net Assets
$-7,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,848
Total Revenue per Audited Statements
$466,848
Total Revenue per Form 990
$466,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,407
Other Expenses$186,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,074--$159,074
Current Officers, Directors, Trustees, and Key Employees$68,195--$68,195
Other Employee Benefits$34,504--$34,504
Travel$27,855--$27,855
Payroll Taxes$25,634--$25,634
Office Expenses$21,289--$21,289
Occupancy$20,666--$20,666
Fees for Services Other$15,554--$15,554
All Other Expenses$6,106--$6,106
Other Expenses$3,923--$3,923
Fees for Services Accounting$3,220--$3,220
Insurance$1,822--$1,822
Depreciation Depletion$187--$187
Total Functional Expenses$474,399$0$0$474,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,399
Total Expenses per Audited Statements$474,399
Total Expenses per Form 990$474,399
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
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 form 990 is prepared by the organization's independent auditor and is thoroughly reviewed by the board before submission.”

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

“Conflict of interest policy is monitored and enforced.”

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

“Compensation for all individuals is approved by the board of directors.”

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

“Compensation for all individuals is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0477260
Phone
5016147020

Signing Officer

Name
Wanda Horton
Title
Executive Director
Phone
5016147020
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Horton
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
2

Preparer

Preparer
Paul Osborn CPA
Phone
5016630990
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07052
IRS990/AccountsReceivableGrp/EOYAmt015470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND EDUCATION FOR PARENTS WITH CHILDREN WITH DISABILITIES SO THEY MAY PLAY AN ACTIVE ROLE IN THEIR EDUCATION AND TO STRENGTHEN AND COORDINATE EFFORTS TO ACCOMPLISH COMMON OBJECTIVES FOR ALL PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt01466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06106
IRS990/AllOtherExpensesGrp/TotalAmt06106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05016147020
IRS990/BooksInCareOfDetail/USAddress/AddressLine101501 N UNIVERSITY SUITE 268
IRS990/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072494
IRS990/CashNonInterestBearingGrp/EOYAmt089829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0186992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01020
IRS990/CYRevenuesLessExpensesAmt0-7551
IRS990/CYSalariesCompEmpBnftPaidAmt0287407
IRS990/CYTotalExpensesAmt0474399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187
IRS990/DepreciationDepletionGrp/TotalAmt0187
IRS990/Desc0TO TRAIN & PREPARE PARENTS FOR ACTIVE PARTICIPATION IN THE EDUCATION OF THEIR CHILDREN WITH DISABILITIES. TO TRAIN PROFESSIONAL IN THEIR UNDERSTANDING OF PARENTS' ROLE. TO SERVE AS AN ADVOCATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03220
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015554
IRS990/FeesForServicesOtherGrp/TotalAmt015554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE BOAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH BONADY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE JONES ENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY MITTEER
IRS990/Form990PartVIISectionAGrp/PersonNm12BEKKA WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0461153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01822
IRS990/InsuranceGrp/TotalAmt01822
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt04620
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EDUCATION FOR PARENTS WITH CHILDREN WITH DISABILITIES SO THEY MAY PLAY AN ACTIVE ROLE IN THEIR EDUCATION AND TO STRENGTHEN AND COORDINATE EFFORTS TO ACCOMPLISH COMMON OBJECTIVES FOR ALL PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072681
IRS990/NetAssetsOrFundBalancesEOYAmt098247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020666
IRS990/OccupancyGrp/TotalAmt020666
IRS990/OfficeExpensesGrp/ProgramServicesAmt021289
IRS990/OfficeExpensesGrp/TotalAmt021289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034504
IRS990/OtherExpensesGrp/Desc0CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3COPY/PRINT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt069952
IRS990/OtherExpensesGrp/ProgramServicesAmt111504
IRS990/OtherExpensesGrp/ProgramServicesAmt24914
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt069952
IRS990/OtherExpensesGrp/TotalAmt111504
IRS990/OtherExpensesGrp/TotalAmt24914
IRS990/OtherExpensesGrp/TotalAmt33923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025634
IRS990/PayrollTaxesGrp/TotalAmt025634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA HORTON
IRS990/PriorPeriodAdjustmentsAmt033117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0216279
IRS990/PYProgramServiceRevenueAmt03502
IRS990/PYRevenuesLessExpensesAmt01606
IRS990/PYSalariesCompEmpBnftPaidAmt0312985
IRS990/PYTotalExpensesAmt0529264
IRS990/PYTotalRevenueAmt0530870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02347449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02347449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02347449
IRS990ScheduleA/TotalSupportAmt02347886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0474399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/RevenueSubtotalAmt0466848
IRS990ScheduleD/TotalExpensesPerForm990Amt0474399
IRS990ScheduleD/TotalRevenuePerForm990Amt0466848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072681
IRS990/TotalAssetsEOYAmt0105299
IRS990/TotalAssetsGrp/BOYAmt072681
IRS990/TotalAssetsGrp/EOYAmt0105299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07052
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098247
IRS990/TotalOtherCompensationAmt010575
IRS990/TotalProgramServiceExpensesAmt0474399
IRS990/TotalProgramServiceRevenueAmt01020
IRS990/TotalReportableCompFromOrgAmt068195
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466848
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105299
IRS990/TravelGrp/ProgramServicesAmt027855
IRS990/TravelGrp/TotalAmt027855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101501 N UNIVERSITY AVENUE STE 268
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ADCPTI.ORG/ADCPTI.HTML
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016147020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS DISABILITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710477260
ReturnHeader/Filer/PhoneNum05016147020
ReturnHeader/Filer/USAddress/AddressLine101501 N UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 268
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL OSBORN CPA
ReturnHeader/ReturnTs02015-08-17T16:26:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,299
Liabilities
$7,052
Net assets
$98,247
Revenue
$466,848
Expenses
$474,399
Net income
-$7,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.84$2.27$0.43
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.98$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.82$1.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.86$1.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.98$1.61$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.85$2.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.85$2.05$0.21
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.70$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.13$2.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.37$3.38$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$4.67$4.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$3.52