Civic Intelligence

The Arkansas Easter Seals Foundation

990 • Fiscal year 2014 • EIN 71-0547043

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profileeastersealsar.com
3920 Woodland Heights Road72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$872,364

Up $32,368 (+3.9%) from 2013

Net Assets

Up

$872,364

Up $32,368 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

$15,717

No earlier filing loaded for comparison.

Expenses

Down

$3,174

Down $4,746 (-60%) from 2013

Net Income

$12,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $764,267Liabilities 2010: $0Net Assets 2010: $764,2672010Assets 2011: $795,587Liabilities 2011: $0Net Assets 2011: $795,5872011Assets 2012: $804,072Liabilities 2012: $0Net Assets 2012: $804,0722012Assets 2013: $839,996Liabilities 2013: $0Net Assets 2013: $839,9962013Assets 2014: $872,364Liabilities 2014: $0Net Assets 2014: $872,3642014Assets 2015: $887,880Liabilities 2015: $0Net Assets 2015: $887,8802015Assets 2016: $885,438Liabilities 2016: $0Net Assets 2016: $885,4382016Assets 2017: $1,893,090Liabilities 2017: $0Net Assets 2017: $1,893,0902017Assets 2018: $1,981,848Liabilities 2018: $0Net Assets 2018: $1,981,8482018Assets 2019: $1,855,346Liabilities 2019: $0Net Assets 2019: $1,855,3462019Assets 2020: $1,915,185Liabilities 2020: $77,079Net Assets 2020: $1,838,1062020Assets 2021: $2,192,948Liabilities 2021: $60,832Net Assets 2021: $2,132,1162021Assets 2022: $2,263,918Liabilities 2022: $67,186Net Assets 2022: $2,196,7322022Assets 2023: $2,420,650Liabilities 2023: $40,061Net Assets 2023: $2,380,5892023Assets 2024: $2,675,183Liabilities 2024: $12,974Net Assets 2024: $2,662,2092024Assets 2025: $2,938,784Liabilities 2025: $4,170Net Assets 2025: $2,934,6142025

Highlighted filing

2014

Assets$872,364
Liabilities$0
Net Assets$872,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $31,166Expenses 2010: $1,922Net Income 2010: $29,2442010Expenses 2011: $2,0972011Expenses 2012: $1,5662012Expenses 2013: $7,9202013Revenue 2014: $15,717Expenses 2014: $3,174Net Income 2014: $12,5432014Revenue 2015: $27,604Expenses 2015: $6,620Net Income 2015: $20,9842015Revenue 2016: $22,145Expenses 2016: $10,561Net Income 2016: $11,5842016Revenue 2017: $976,111Expenses 2017: $23,932Net Income 2017: $952,1792017Revenue 2018: $69,468Expenses 2018: $19,901Net Income 2018: $49,5672018Revenue 2019: $71,112Expenses 2019: $245,114Net Income 2019: -$174,0022019Revenue 2020: $58,605Expenses 2020: $15,414Net Income 2020: $43,1912020Revenue 2021: $60,853Expenses 2021: $20,476Net Income 2021: $40,3772021Revenue 2022: $375,580Expenses 2022: $24,616Net Income 2022: $350,9642022Revenue 2023: $106,584Expenses 2023: $22,756Net Income 2023: $83,8282023Revenue 2024: $127,184Expenses 2024: $25,589Net Income 2024: $101,5952024Revenue 2025: $116,742Expenses 2025: $30,225Net Income 2025: $86,5172025

Highlighted filing

2014

Revenue$15,717
Expenses$3,174
Net Income$12,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$25,921
Mission and Program Overview

Mission

To support Easter Seals Arkansas, a not-for-profit health organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,173$111,881▼ $174,292
Cash and Non-Interest-Bearing Accounts$52,168$13,344▼ $38,824
Total Assets$839,996$872,364▲ $32,368
Other Assets Total$501,655$747,139▲ $245,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$764,899$797,267▲ $32,368
Permanently Rstr Net Assets$75,097$75,097→ $0
Total Net Assets Fund Balance$839,996$872,364▲ $32,368
Total Liabilities and Net Assets / Fund Balance$839,996$872,364▲ $32,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$747,139--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cindy NashBoard Member
Rick FleetwoodBoard Member
Warren SimpsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,168
Program Service Revenue
$0
Investment Income
$3,549
Other Revenue
$0
All Other Contributions
$12,168
Change in Net Assets
$12,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174
Total Fundraising Expense$3,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$3,174$3,174
Total Functional Expenses$0$0$3,174$3,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

EIN
71-0547043
Phone
5012273600

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Prof Fees-Gen (CapCamp-Found) : Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,174. Total expenses 3,174.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide care and assistance to persons with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Providing low income housing for adults with disabilities.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839996
IRS990/TotalAssetsEOYAmt0872364
IRS990/TotalAssetsGrp/BOYAmt0839996
IRS990/TotalAssetsGrp/EOYAmt0872364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103920 Woodland Heights Road
IRS990/USAddress/City0Little Rock
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0eastersealsar.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012273600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Arkansas Easter Seals Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710547043
ReturnHeader/Filer/PhoneNum05012273600
ReturnHeader/Filer/USAddress/AddressLine103920 Woodland Heights Road
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Milligan
ReturnHeader/ReturnTs02015-02-04T09:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,364
Liabilities
$0
Net assets
$872,364
Revenue
$15,717
Expenses
$3,174
Net income
$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.12$0.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$0.13$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.11$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.20$0.38$0.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.25$0.17
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.98$0.02$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits