Civic Intelligence

Arkansas Community Action Agencies Assoc

EIN 71-0514177 • 501(c)3 • Little Rock, AR

Profile

Training, technical assistance, and coordination for community action agencies in arkansas.

300 S Spring Street 1020Little Rock, AR 72201

www.acaaa.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,915

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$423,156

Down $53,930 (-11%) from 2022

Liabilities

Down

$298,593

Down $15,409 (-4.9%) from 2022

Net Assets

Down

$124,563

Down $38,521 (-24%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$654,924

Up $185,836 (+40%) from 2022

Expenses

Up

$693,445

Up $94,911 (+16%) from 2022

Net Income

Up

-$38,521

Up $90,925 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $154,903Liabilities 2011: $9,043Net Assets 2011: $145,8602011Assets 2012: $146,064Liabilities 2012: $7,386Net Assets 2012: $138,6782012Assets 2013: $222,470Liabilities 2013: $8,666Net Assets 2013: $213,8042013Assets 2014: $343,784Liabilities 2014: $7,470Net Assets 2014: $336,3142014Assets 2015: $239,798Liabilities 2015: $14,209Net Assets 2015: $225,5892015Assets 2016: $288,192Liabilities 2016: $16,305Net Assets 2016: $271,8872016Assets 2017: $296,251Liabilities 2017: $12,412Net Assets 2017: $283,8392017Assets 2018: $221,296Liabilities 2018: $9,817Net Assets 2018: $211,4792018Assets 2019: $265,043Liabilities 2019: $19,155Net Assets 2019: $245,8882019Assets 2020: $31,463Liabilities 2020: $0Net Assets 2020: $17,5502020Assets 2021: $169,655Liabilities 2021: $140,692Net Assets 2021: $28,9632021Assets 2022: $477,086Liabilities 2022: $314,002Net Assets 2022: $163,0842022Assets 2023: $423,156Liabilities 2023: $298,593Net Assets 2023: $124,5632023

Highlighted filing

2023

Assets$423,156
Liabilities$298,593
Net Assets$124,563
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $391,2872011Expenses 2012: $402,8692012Revenue 2013: $498,204Expenses 2013: $423,078Net Income 2013: $75,1262013Revenue 2014: $520,510Expenses 2014: $398,000Net Income 2014: $122,5102014Revenue 2015: $341,735Expenses 2015: $452,460Net Income 2015: -$110,7252015Revenue 2016: $452,667Expenses 2016: $406,369Net Income 2016: $46,2982016Revenue 2017: $453,693Expenses 2017: $441,741Net Income 2017: $11,9522017Revenue 2018: $361,590Expenses 2018: $433,950Net Income 2018: -$72,3602018Revenue 2019: $378,964Expenses 2019: $344,555Net Income 2019: $34,4092019Revenue 2020: $341,567Expenses 2020: $323,819Net Income 2020: $17,7482020Revenue 2021: $642,704Expenses 2021: $780,612Net Income 2021: -$137,9082021Revenue 2022: $469,088Expenses 2022: $598,534Net Income 2022: -$129,4462022Revenue 2023: $654,924Expenses 2023: $693,445Net Income 2023: -$38,5212023

Highlighted filing

2023

Revenue$654,924
Expenses$693,445
Net Income-$38,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$423,156
Liabilities
$298,593
Net assets
$124,563
Revenue
$654,924
Expenses
$693,445
Net income
-$38,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.23$2.99$1.25$6.55$6.93$0.39
2022Summary only. Only limited summary data is available for this year.$4.77$3.14$1.63$4.69$5.99$1.29
2021Summary only. Only limited summary data is available for this year.$1.70$1.41$0.29$6.43$7.81$1.38
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.18$3.42$3.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.19$2.46$3.79$3.45$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.10$2.11$3.62$4.34$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.12$2.84$4.54$4.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$4.53$4.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$3.42$4.52$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.36$5.21$3.98$1.23
2013Summary only. Only limited summary data is available for this year.$2.22$0.09$2.14$4.98$4.23$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$3.91
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$344,136
Mission and Program Overview

Mission

Training, technical assistance, and coordination for community action agencies in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,769$187,401▼ $105,368
Pledges and Grants Receivable$50,074$52,397▲ $2,323
Land, Buildings, and Equipment, Net$941$0▼ $941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,784$239,798▼ $103,986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,470$14,209▲ $6,739
Total Liabilities$7,470$14,209▲ $6,739
Net Assets / Fund Balance
Unrestricted Net Assets$247,936$225,589▼ $22,347
Temporarily Rstr Net Assets$88,378--
Total Net Assets Fund Balance$336,314$225,589▼ $110,725
Total Liabilities and Net Assets / Fund Balance$343,784$239,798▼ $103,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,077$23,077
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose AdamsFormer Executive DirectorFT$85,861$85,861

Board Members and Trustees

NameTitle
Richard AtkinsonPresident
Michael LanierVice President
Bobbie SalterDirector
Charles KillionDirector
Charlie MorrisDirector
Jennifer WelterDirector
Jim JansenDirector
Larry CogburnDirector
Leon MasseyDirector
Margaret StaubDirector
Mark WhitmerDirector
Roger LutrellDirector
Samuel ScruggsDirector
Sandra PattersonDirector
Susan MooreDirector
Terrie GrissomDirector
Stephanie EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,020
Program Service Revenue
$28,397
Investment Income
$-567
Other Revenue
$3,885
Change in Net Assets
$-110,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,735
Total Revenue per Audited Statements
$341,735
Total Revenue per Form 990
$341,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,783
Other Expenses$181,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,782--$213,782
Conferences and Meetings$43,475$17,569-$61,044
Other Employee Benefits$40,470--$40,470
Fees for Services Other$17,959$7,257-$25,216
Travel$17,479$7,064-$24,543
Office Expenses$14,860$6,005-$20,865
Fees for Services Accounting$13,408$5,420-$18,828
Payroll Taxes$16,531--$16,531
Occupancy$6,164$2,491-$8,655
Fees for Services Legal$3,134$1,266-$4,400
Other Expenses$1,834$741-$2,575
Insurance$968$391-$1,359
Total Functional Expenses$400,171$52,289$0$452,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,460
Total Expenses per Audited Statements$452,460
Total Expenses per Form 990$452,460
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Action Agencies Assoc
EIN
71-0514177
Phone
5013720807
Address
300 S SPRING STREET 1020, LITTLE ROCK, AR 72201

Signing Officer

Name
Rebecca Reynolds
Title
Executive Director
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax position relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 531 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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