Civic Intelligence

Professional Counseling Associates Inc

EIN 71-0479416 • 501(c)3 • North Little Rock, AR

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Profile

To offer pathways to wholeness, healing, and hope through caring and effective mental health services. We help make our community healthier, safer, and more productive by improving the lives of the people we serve, helping individuals and families build on their own strengths, and by supporting the work of other caregivers and service providers.

3601 Richards RoadNorth Little Rock, AR 72117

www.pca-ar.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$210,585

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,682,309

Up $307,058 (+5.7%) from 2023

Liabilities

Down

$62,597

Down $24,827 (-28%) from 2023

Net Assets

Up

$5,619,712

Up $331,885 (+6.3%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$4,148,166

Up $378,535 (+10%) from 2023

Expenses

Up

$3,816,281

Up $425,961 (+13%) from 2023

Net Income

Down

$331,885

Down $47,426 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,237,614Liabilities 2010: $2,963,190Net Assets 2010: $4,274,4242010Assets 2011: $7,334,528Liabilities 2011: $2,908,022Net Assets 2011: $4,426,5062011Assets 2012: $7,330,341Liabilities 2012: $2,411,638Net Assets 2012: $4,918,7032012Assets 2013: $7,067,455Liabilities 2013: $1,956,574Net Assets 2013: $5,110,8812013Assets 2014: $6,946,721Liabilities 2014: $1,736,107Net Assets 2014: $5,210,6142014Assets 2015: $7,230,622Liabilities 2015: $1,605,871Net Assets 2015: $5,624,7512015Assets 2016: $7,486,710Liabilities 2016: $1,578,574Net Assets 2016: $5,908,1362016Assets 2017: $7,002,290Liabilities 2017: $911,083Net Assets 2017: $6,091,2072017Assets 2018: $6,781,321Liabilities 2018: $483,043Net Assets 2018: $6,298,2782018Assets 2019: $6,390,161Liabilities 2019: $296,161Net Assets 2019: $6,094,0002019Assets 2020: $6,045,878Liabilities 2020: $276,184Net Assets 2020: $5,769,6942020Assets 2021: $6,668,216Liabilities 2021: $240,488Net Assets 2021: $6,427,7282021Assets 2022: $4,945,848Liabilities 2022: $37,332Net Assets 2022: $4,908,5162022Assets 2023: $5,375,251Liabilities 2023: $87,424Net Assets 2023: $5,287,8272023Assets 2024: $5,682,309Liabilities 2024: $62,597Net Assets 2024: $5,619,7122024

Highlighted filing

2024

Assets$5,682,309
Liabilities$62,597
Net Assets$5,619,712
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,546,6342010Expenses 2011: $5,662,4232011Revenue 2012: $6,170,818Expenses 2012: $5,678,666Net Income 2012: $492,1522012Expenses 2013: $5,412,9452013Revenue 2014: $5,206,584Expenses 2014: $5,106,851Net Income 2014: $99,7332014Revenue 2015: $4,731,601Expenses 2015: $4,317,464Net Income 2015: $414,1372015Revenue 2016: $4,685,328Expenses 2016: $4,401,943Net Income 2016: $283,3852016Revenue 2017: $4,701,165Expenses 2017: $4,518,094Net Income 2017: $183,0712017Revenue 2018: $4,636,894Expenses 2018: $4,429,823Net Income 2018: $207,0712018Revenue 2019: $4,346,646Expenses 2019: $4,550,924Net Income 2019: -$204,2782019Revenue 2020: $3,934,634Expenses 2020: $4,148,162Net Income 2020: -$213,5282020Revenue 2021: $4,033,345Expenses 2021: $3,375,311Net Income 2021: $658,0342021Revenue 2022: $3,804,904Expenses 2022: $5,324,116Net Income 2022: -$1,519,2122022Revenue 2023: $3,769,631Expenses 2023: $3,390,320Net Income 2023: $379,3112023Revenue 2024: $4,148,166Expenses 2024: $3,816,281Net Income 2024: $331,8852024

Highlighted filing

2024

Revenue$4,148,166
Expenses$3,816,281
Net Income$331,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,682,309
Liabilities
$62,597
Net assets
$5,619,712
Revenue
$4,148,166
Expenses
$3,816,281
Net income
$331,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$4.15$3.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.09$5.29$3.77$3.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$3.80$5.32$1.52
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.24$6.43$4.03$3.38$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.28$5.77$3.93$4.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.30$6.09$4.35$4.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.48$6.30$4.64$4.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.91$6.09$4.70$4.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.58$5.91$4.69$4.40$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.61$5.62$4.73$4.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.95$1.74$5.21$5.21$5.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.96$5.11$5.41
2012Summary only. Only limited summary data is available for this year.$7.33$2.41$4.92$6.17$5.68$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.91$4.43$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.96$4.27$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,148,166
Mission and Program Overview

Mission

To offer pathways to wholeness, healing, and hope through caring and effective mental health services. We help make our community healthier, safer, and more productive by improving the lives of the people we serve, helping individuals and families build on their own strengths, and by supporting the work of other caregivers and service providers.

We help make our community healthier, safer, and more productive by improving the lives of the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,451$2,623,739▼ $67,712
Cash and Non-Interest-Bearing Accounts$263,114$345,520▲ $82,406
Pledges and Grants Receivable$32,268$160,791▲ $128,523
Accounts Receivable$59,210$159,482▲ $100,272
Intangible Assets$30,236$0▼ $30,236
Prepaid Expenses and Deferred Charges$0$12,002▲ $12,002
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,375,251$5,682,309▲ $307,058
Other Assets Total$2,298,972$2,380,775▲ $81,803
Liabilities
Other Liabilities$47,551$55,478▲ $7,927
Accounts Payable and Accrued Expenses$39,873$7,119▼ $32,754
Total Liabilities$87,424$62,597▼ $24,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,287,827$5,619,712▲ $331,885
Total Net Assets Fund Balance$5,287,827$5,619,712▲ $331,885
Total Liabilities and Net Assets / Fund Balance$5,375,251$5,682,309▲ $307,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,986$2,544,183$3,781,169
Land$1,250,719-$1,250,719
Equipment$136,034$570,265$706,299
Other Assets Org$12,298--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Angela Lee KooneVP Clinical Ops Through 11/1/2023FT$143,847$143,847
Brian LutzVP of Accounting-$143,715$143,715
Erin WillcuttVP of Clinical Ops-$103,208$103,208

Board Members and Trustees

NameTitle
Frank JohnsonChairman
Maribel C RogersVice Chairman
Alex LynchDirector
Alice HinesDirector
Amanda JoshlinDirector
Becky HartsfieldDirector
Candra BraselDirector
Cedric WilliamsDirector
Charlie CrossDirector
Christopher R ThorntonDirector
Clyde E NoelDirector
Connie GardnerDirector
David McbeeDirector
Deborah KingDirector
Dewayne PhelanDirector
Donnie DavisDirector
Elizabeth KelleyDirector
Eric SmithDirector
Farris DeboardDirector
Fredric SmithDirector
Gary HeadDirector
Hayward Finks JrDirector
Herb WashingtonDirector
Jackie BrashearsDirector
Jacob KerseyDirector
Jeanie B HillDirector
Jerri SkaggsDirector
Julia FrostDirector
Kenny WyattDirector
Kevin HatfieldDirector
Kevin MolderDirector
Leigh Ann WrightDirector
Lori RossDirector
Lucilla GarrettDirector
Lynn RussellDirector
Marcia HardingDirector
Marsha JonesDirector
Melissa PierceDirector
Mike MorgenthalerDirector
Paige CattDirector
Paul DielmannDirector
Rebecca Lou Ann HarveyDirector
Rebecca a JonesDirector
Regina BurkettDirector
Rhonda HodgesDirector
Robert YoungDirector
Ruth ProvostDirector
Sharon SpurlinDirector
Sharron StallingsDirector
Tara AllenDirector
Timothy HarnessDirector
Tony ThomasDirector
Vixen JamesDirector
Brian DavisCEO
Keith FaughtCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,163
Program Service Revenue
$1,125,996
Investment Income
$7
Other Revenue
$12,000
All Other Contributions
$200
Change in Net Assets
$331,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,148,166
Total Revenue per Form 990
$4,148,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,593
Other Expenses$1,264,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,305$395,051-$2,117,356
Fees for Services Other$218,681$50,159$0$268,840
Occupancy$206,455$47,355-$253,810
Payroll Taxes$142,964$32,792-$175,756
Depreciation Depletion$127,487$29,242-$156,729
Office Expenses$126,905$29,108-$156,013
Other Employee Benefits$111,691$25,619-$137,310
Pension Plan Contributions$98,563$22,608-$121,171
Information Technology$52,476$12,037-$64,513
Travel$41,865$9,603-$51,468
Insurance$37,330$8,563-$45,893
Fees for Services Management-$15,519-$15,519
Other Expenses$8,041$1,844-$9,885
Advertising$4,231$970-$5,201
All Other Expenses$4,710$476$0$5,186
Fees for Services Legal$3,997$917-$4,914
Interest$433$99-$532
Conferences and Meetings$109$25-$134
Total Functional Expenses$3,128,239$688,042$0$3,816,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,816,281
Total Expenses per Audited Statements$3,816,281
Total Expenses per Form 990$3,816,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$42,987
Capital Leases$12,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Arisa health, a related organization, is the sole member of the corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Arisa health, the sole member, has the powers with respect to the appointment, election or removal of the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following governance decisions of the organization are subject to approval by arisa health, the sole member. - all powers with respect to the appointment, election or removal of the board of directors - all powers with respect to the employment of senior management & officers - requisite approval of the corporation's annual budget - requisite approval of any action to alter, amend or modify the corporation's tax-exempt characterization or status - requisite approval of any action to merge, combine, divide or dissolve the corporation - requisite approval of any action to seek bankruptcy protection - requisite approval of the borrowing of money - requisite approval of causing the corporation to enter into, modify, terminate or allow to expire any arms' length agreements that are necessary or appropriate for the proper operation of the business of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Accounting management reviews the 990 in detail before it is filed”

Form 990, Part VI, Line 12C Conflict of interest policy

“When potential conflicts of interest are discovered, the ceo and the board president discuss and investigate such matters. Any allegation found to be true will be brought before the board of directors for appropriate action.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Counseling Associates Inc
EIN
71-0479416
Phone
5012211843
Address
3601 RICHARDS ROAD, NORTH LITTLE ROCK, AR 72117

Signing Officer

Name
Brian Davis
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
54

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,085 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/BooksInCareOfDetail/PhoneNum04799575570
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