Civic Intelligence

Arkansas Disability Coalition

990EZ • Fiscal year 2020 • EIN 71-0477260

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization Profileardisabilitycoalition.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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,682

Up $37,009 (+22%) from 2019

Net Assets

Up

$206,682

Up $37,009 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$197,949

Up $12,771 (+6.9%) from 2019

Expenses

Down

$160,940

Down $39,963 (-20%) from 2019

Net Income

Up

$37,009

Up $52,734 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$206,682
Liabilities-
Net Assets$206,682
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$197,949
Expenses$160,940
Net Income$37,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$197,949
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.

Program Services

DescriptionGrantsExpenses
TO TRAIN & PREPARE PARENTS FOR ACTIVE PARTICIPATION IN THE EDUCATION OF THEIR CHILDREN WITH DISABILITIES. TO TRAIN PROFESSIONALS IN THEIR UNDERSTANDING OF THE PARENTS' ROLE. TO SERVE AS AN ADVOCATE.$160,940-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE MCALLESTERExecutive DirectorFT$49,344-$49,344
BEKKA WILKERSONDirector-$0--
ERIN GILDNERTreasurer-$0--
BONNIE BOAZSecretary-$0--
BARRY VULETICHDirector-$0--
MICHAEL THORNTONPresident-$0--
KIMBERLY MITTEERDirector-$0--
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
Lynne Mcallester
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $890”

Other Expenses.1005

“Travel $2826”

Other Expenses.1012

“Insurance $2754”

Other Expenses.1

“WORKSHOP EXPENSE $2788”

Other Expenses.2

“TELEPHONE EXPENSE $1099”

Other Expenses.3

“BANK CHARGES $886”

Other Expenses.4

“STORAGE EXPENSE $803”

Other Expenses.5

“MEMORIAL $93”

Other Expenses.6

“Parent training expense $60”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206682
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0197581
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt449344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEKKA WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN GILDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BOAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY VULETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE MCALLESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY MITTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & PREPARE PARENTS FOR ACTIVE PARTICIPATION IN THE EDUCATION OF THEIR CHILDREN WITH DISABILITIES. TO TRAIN PROFESSIONALS IN THEIR UNDERSTANDING OF THE PARENTS' ROLE. TO SERVE AS AN ADVOCATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141392
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160940
IRS990EZ/TotalProgramServiceExpensesAmt0160940
IRS990EZ/TotalRevenueAmt0197949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ardisabilitycoalition.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01039052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039052
IRS990ScheduleA/TotalSupportAmt01050558
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP EXPENSE $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE EXPENSE $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT TRAINING EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MCALLESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DISABILITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710477260
ReturnHeader/Filer/PhoneNum05016147020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31420
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02021-08-12T14:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,682
Liabilities
-
Net assets
$206,682
Revenue
$197,949
Expenses
$160,940
Net income
$37,009
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
2020Detailed filing. Detailed filing data is available for this year.$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