Civic Intelligence

Arkansas Disability Coalition

990 • Fiscal year 2015 • EIN 71-0477260

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ADCPTI.ORG/ADCPTI.HTML
1501 N University Ste 268Little Rock, AR 72207

(501) 614-7020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,008

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,487

Up $100,188 (+95%) from 2014

Net Assets

Up

$205,487

Up $107,240 (+109%) from 2014

Liabilities

Down

$0

Down $7,052 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$437,185

Down $29,663 (-6.4%) from 2014

Expenses

Down

$338,363

Down $136,036 (-29%) from 2014

Net Income

Up

$98,822

Up $106,373 (+1409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$205,487
Liabilities$0
Net Assets$205,487
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$437,185
Expenses$338,363
Net Income$98,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$437,185
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$89,829$205,487▲ $115,658
Accounts Receivable$15,470--
Total Assets$105,299$205,487▲ $100,188
Liabilities
Accounts Payable and Accrued Expenses$7,052--
Total Liabilities$7,052$0▼ $7,052
Net Assets / Fund Balance
Unrestricted Net Assets$98,247$205,487▲ $107,240
Total Net Assets Fund Balance$98,247$205,487▲ $107,240
Total Liabilities and Net Assets / Fund Balance$105,299$205,487▲ $100,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,620$4,620
Other Land Buildings-$1,123$1,123
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda HortonExec DirectorFT$51,008$51,008

Board Members and Trustees

NameTitle
Ronnie WheelerPresident
Cindy BallMember
Joanna PattersonMember
Kelly CardoneMember
Kenza WesleyMember
Michael ThorntonMember
Natalie IbanezMember
Sha StephensMember
Loretta CochranSecretary
Leonard Boyle SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,045
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$8,496
Change in Net Assets
$98,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,185
Total Revenue per Audited Statements
$437,185
Total Revenue per Form 990
$437,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,794
Other Expenses$129,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,196--$115,196
Current Officers, Directors, Trustees, and Key Employees$51,008--$51,008
Payroll Taxes$24,927--$24,927
Travel$24,173--$24,173
Other Employee Benefits$17,663--$17,663
Occupancy$15,244--$15,244
All Other Expenses$10,413--$10,413
Office Expenses$8,305--$8,305
Fees for Services Other$6,631--$6,631
Other Expenses$5,212--$5,212
Insurance$-40--$-40
Total Functional Expenses$338,363$0$0$338,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,363
Total Expenses per Audited Statements$338,363
Total Expenses per Form 990$338,363
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

Filer Name
Arkansas Disability Coalition
EIN
71-0477260
Phone
5016147020
Address
1501 N UNIVERSITY STE 268, LITTLE ROCK, AR 72207

Signing Officer

Name
Wanda Horton
Title
Executive Director
Phone
5016147020
Signed
2016-08-15
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

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
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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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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/BuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/ExpensesSubtotalAmt0338363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/RevenueSubtotalAmt0437185
IRS990ScheduleD/TotalExpensesPerForm990Amt0338363
IRS990ScheduleD/TotalRevenuePerForm990Amt0437185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338363
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/TotalAssetsBOYAmt0105299
IRS990/TotalAssetsEOYAmt0205487
IRS990/TotalAssetsGrp/BOYAmt0105299
IRS990/TotalAssetsGrp/EOYAmt0205487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437045
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07052
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07052
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205487
IRS990/TotalProgramServiceExpensesAmt0338363
IRS990/TotalReportableCompFromOrgAmt051008
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437185
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205487
IRS990/TravelGrp/ProgramServicesAmt024173
IRS990/TravelGrp/TotalAmt024173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01123 S UNIVERSITY STE 225
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ADCPTI.ORG/ADCPTI.HTML
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016147020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DISABILITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710477260
ReturnHeader/Filer/PhoneNum05016147020
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 N UNIVERSITY STE 268
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02016-08-15T15:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,487
Liabilities
$0
Net assets
$205,487
Revenue
$437,185
Expenses
$338,363
Net income
$98,822
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits