Civic Intelligence

Arkansas Disability Coalition

990 • Fiscal year 2017 • EIN 71-0477260

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization ProfileADCPTI.ORG
P O Box 31420Little Rock, AR 72260

(501) 614-7020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,531

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$206,230

Flat from 2017

Net Assets

Flat

$206,230

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Flat

$269,598

Flat from 2017

Expenses

Flat

$253,479

Flat from 2017

Net Income

Flat

$16,119

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$206,230
Liabilities$0
Net Assets$206,230
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$269,598
Expenses$253,479
Net Income$16,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$269,598
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$190,111$206,230▲ $16,119
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,111$206,230▲ $16,119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,111$206,230▲ $16,119
Total Net Assets Fund Balance$190,111$206,230▲ $16,119
Total Liabilities and Net Assets / Fund Balance$190,111$206,230▲ $16,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,620$4,620
Other Land Buildings-$1,123$1,123
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HortonExecutive DirectorFT$58,621$7,910$66,531

Board Members and Trustees

NameTitle
Michael ThorntonPresident
Bekka WilkersonVice President
Adrienne RobinsonDirector
Denise Jones EnnettDirector
Erin GildnerDirector
Fred NormanDirector
Kimberly MitteerDirector
Sarah BonadyDirector
Bonnie BoazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,249
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$0
All Other Contributions
$605
Change in Net Assets
$16,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,526
Other Expenses$42,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,781--$113,781
Current Officers, Directors, Trustees, and Key Employees$68,195--$68,195
Payroll Taxes$20,640--$20,640
Travel$9,174--$9,174
Other Employee Benefits$7,910--$7,910
Insurance$5,092--$5,092
Occupancy$4,934--$4,934
Other Expenses$3,027--$3,027
Fees for Services Other$2,945--$2,945
All Other Expenses$2,782--$2,782
Fees for Services Accounting$2,650--$2,650
Office Expenses$1,810--$1,810
Total Functional Expenses$253,479$0$0$253,479
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by the executive director prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interests policy is signed annually by each member of the board of directors and by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements, annual form 990, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Disability Coalition
EIN
71-0477260
Phone
5016147020
Address
P O BOX 31420, LITTLE ROCK, AR 72260

Signing Officer

Name
Wanda Horton
Title
Executive Director
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Horton
Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020640
IRS990/PayrollTaxesGrp/TotalAmt020640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WANDA HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033425
IRS990/PYOtherRevenueAmt09429
IRS990/PYRevenuesLessExpensesAmt0-15376
IRS990/PYSalariesCompEmpBnftPaidAmt0195241
IRS990/PYTotalExpensesAmt0228666
IRS990/PYTotalRevenueAmt0213290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01902799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902799
IRS990ScheduleA/TotalSupportAmt01913009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTERESTS POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190111
IRS990/TotalAssetsEOYAmt0206230
IRS990/TotalAssetsGrp/BOYAmt0190111
IRS990/TotalAssetsGrp/EOYAmt0206230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269249
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206230
IRS990/TotalOtherCompensationAmt07910
IRS990/TotalProgramServiceExpensesAmt0253479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058621
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269598
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09174
IRS990/TravelGrp/TotalAmt09174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 31420
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072260
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,230
Liabilities
$0
Net assets
$206,230
Revenue
$269,598
Expenses
$253,479
Net income
$16,119
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
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.70$2.53$0.16
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