Civic Intelligence

Arkansas Central Office Inc.

990EZ • Fiscal year 2023 • EIN 71-0484672

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
7509 Cantrell Rd 106Little Rock, AR 72207-2593

(501) 664-6042

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,467

Up $4,054 (+4.6%) from 2022

Net Assets

Up

$90,038

Up $4,010 (+4.7%) from 2022

Liabilities

Up

$1,429

Up $44 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$72,967

Down $17,882 (-20%) from 2022

Expenses

Up

$68,959

Up $4,836 (+7.5%) from 2022

Net Income

Down

$4,008

Down $22,718 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2011: $12,452Liabilities 2011: $02011Assets 2012: $10,423Liabilities 2012: $7,7462012Assets 2013: $5,521Liabilities 2013: $8,9092013Assets 2014: $22,146Liabilities 2014: $02014Assets 2015: $20,285Liabilities 2015: $02015Assets 2016: $25,912Liabilities 2016: $02016Assets 2017: $31,782Liabilities 2017: $02017Assets 2018: $42,248Liabilities 2018: $02018Assets 2019: $44,133Liabilities 2019: $02019Assets 2020: $51,531Liabilities 2020: $02020Assets 2021: $60,935Liabilities 2021: $1,633Net Assets 2021: $59,3022021Assets 2022: $87,413Liabilities 2022: $1,385Net Assets 2022: $86,0282022Assets 2023: $91,467Liabilities 2023: $1,429Net Assets 2023: $90,0382023Assets 2024: $86,786Net Assets 2024: $86,7862024

Highlighted filing

2023

Assets$91,467
Liabilities$1,429
Net Assets$90,038
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,213Expenses 2011: $57,202Net Income 2011: -$7,9892011Revenue 2012: $47,484Expenses 2012: $57,259Net Income 2012: -$9,7752012Revenue 2013: $49,426Expenses 2013: $55,491Net Income 2013: -$6,0652013Revenue 2014: $61,880Expenses 2014: $36,346Net Income 2014: $25,5342014Revenue 2015: $52,737Expenses 2015: $54,598Net Income 2015: -$1,8612015Revenue 2016: $57,791Expenses 2016: $52,164Net Income 2016: $5,6272016Revenue 2017: $57,273Expenses 2017: $51,403Net Income 2017: $5,8702017Revenue 2018: $65,203Expenses 2018: $54,737Net Income 2018: $10,4662018Revenue 2019: $59,197Expenses 2019: $57,312Net Income 2019: $1,8852019Revenue 2020: $59,217Expenses 2020: $51,819Net Income 2020: $7,3982020Revenue 2021: $68,230Expenses 2021: $60,459Net Income 2021: $7,7712021Revenue 2022: $90,849Expenses 2022: $64,123Net Income 2022: $26,7262022Revenue 2023: $72,967Expenses 2023: $68,959Net Income 2023: $4,0082023Revenue 2024: $72,048Expenses 2024: $75,300Net Income 2024: -$3,2522024

Highlighted filing

2023

Revenue$72,967
Expenses$68,959
Net Income$4,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$114,668
Mission and Program Overview

Mission

To carry the a.a. Message to the still suffering alcoholic. To support arkansas' a.a. Meeting groups by keeping them informed of the news & activities of alcoholics anonymous through our website & newsletter. To provide current conference approved books & literature & to offer individual support to the still suffering alcoholic throu out 12 step & after hours on call service.

Program Services

DescriptionGrantsExpenses
CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.-$68,959
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MILLSDirector-$0--
JAIMIE WRIGHTBoard Presid-$0--
BRIAN CIASecretary-$0--
JOE REYNOLDSBoard Member-$0--
ERIC GLASERBoard Member-$0--
MELISSA NELSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Central Office Inc
EIN
71-0484672
Phone
5016646042
Address
7509 CANTRELL RD 106, LITTLE ROCK, AR 72207-2593

Signing Officer

Name
Steve Mills
Title
Director
Phone
5016646042
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Tax Shelter Incorporated
Address
PO BOX 15, JACKSONVILLE, AR 72078
Preparer
Amber Dawn Engel
Phone
5019827610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,450 office expenses 7,933 travel 609 conventions 1,024 insurance 827 activities & events 677 miscellaneous 236 supplies 429 total 14,185”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 20,480 22,609 prepaid payroll 0 0 total 20,480 22,609”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,019 1,312 sales tax payable 366 117”

Form 990-ez, Part III

“To carry the a.a. Message to the still suffering alcoholic. To support arkansas' a.a. Meeting groups by keeping them informed of the news & activities of alcoholics anonymous through our website & newsletter. To provide current conference approved books & literature & to offer individual support to the still suffering alcoholic throu out 12 step & after hours on call service.”

Form 990-ez, Part III, Line 28

“Carrying the a.a. Message to the still suffering alcoholic, support arkansas' a.a. Meeting groups, provide current conference approved books & literature, and offer individual support to the still suffering alcoholic through the 12 steo & after hours on call service.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS CENTRAL OFFICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05016646042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07509 CANTRELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722072593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049560
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091467
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022934
IRS990EZ/GrossReceiptsAmt0114668
IRS990EZ/GrossSalesOfInventoryAmt064635
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090038
IRS990EZ/OccupancyRentUtltsAndMaintAmt017721
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIMIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022609
IRS990EZ/OtherExpensesTotalAmt014185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC. TO SUPPORT ARKANSAS' A.A. MEETING GROUPS BY KEEPING THEM INFORMED OF THE NEWS & ACTIVITIES OF ALCOHOLICS ANONYMOUS THROUGH OUR WEBSITE & NEWSLETTER. TO PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE & TO OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROU OUT 12 STEP & AFTER HOURS ON CALL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068959
IRS990EZ/TotalProgramServiceExpensesAmt068959
IRS990EZ/TotalRevenueAmt072967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261337
IRS990ScheduleA/TotalSupportAmt0261337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,450 OFFICE EXPENSES 7,933 TRAVEL 609 CONVENTIONS 1,024 INSURANCE 827 ACTIVITIES & EVENTS 677 MISCELLANEOUS 236 SUPPLIES 429 TOTAL 14,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20,480 22,609 PREPAID PAYROLL 0 0 TOTAL 20,480 22,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 1,019 1,312 SALES TAX PAYABLE 366 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CARRY THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC. TO SUPPORT ARKANSAS' A.A. MEETING GROUPS BY KEEPING THEM INFORMED OF THE NEWS & ACTIVITIES OF ALCOHOLICS ANONYMOUS THROUGH OUR WEBSITE & NEWSLETTER. TO PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE & TO OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROU OUT 12 STEP & AFTER HOURS ON CALL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016646042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710484672
ReturnHeader/Filer/PhoneNum05016646042
ReturnHeader/Filer/USAddress/AddressLine1Txt07509 CANTRELL RD 106
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722072593
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710641026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHELTER INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072078
ReturnHeader/PreparerPersonGrp/PhoneNum05019827610
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER DAWN ENGEL
ReturnHeader/ReturnTs02024-11-13T10:06:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,467
Liabilities
$1,429
Net assets
$90,038
Revenue
$72,967
Expenses
$68,959
Net income
$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.8$86.8$72.0$75.3$3.25
2023Detailed filing. Detailed filing data is available for this year.$91.5$1.43$90.0$73.0$69.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$87.4$1.39$86.0$90.8$64.1$26.7
2021Detailed filing. Detailed filing data is available for this year.$60.9$1.63$59.3$68.2$60.5$7.77
2020Summary only. Only limited summary data is available for this year.$51.5$0.00$59.2$51.8$7.40
2019Summary only. Only limited summary data is available for this year.$44.1$0.00$59.2$57.3$1.89
2018Summary only. Only limited summary data is available for this year.$42.2$0.00$65.2$54.7$10.5
2017Summary only. Only limited summary data is available for this year.$31.8$0.00$57.3$51.4$5.87
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$57.8$52.2$5.63
2015Summary only. Only limited summary data is available for this year.$20.3$0.00$52.7$54.6$1.86
2014Summary only. Only limited summary data is available for this year.$22.1$0.00$61.9$36.3$25.5
2013Summary only. Only limited summary data is available for this year.$5.52$8.91$49.4$55.5$6.07
2012Summary only. Only limited summary data is available for this year.$10.4$7.75$47.5$57.3$9.78
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$49.2$57.2$7.99