Civic Intelligence

The Arkansas Easter Seals Foundation

990 • Fiscal year 2013 • EIN 71-0547043

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

3920 Woodland Heights Road72212
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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$839,996

Up $35,924 (+4.5%) from 2012

Net Assets

Up

$839,996

Up $35,924 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,920

Up $6,354 (+406%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$839,996
Liabilities$0
Net Assets$839,996

Operations Trend

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

2013

Revenue-
Expenses$7,920
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$32,117
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0547043
Raw XML Appendix361 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support Easter Seals Arkansas, a not-for-profit health organization.
IRS990/AddressPrincipalOfficerUS/AddressLine103920 Woodland Heights Road
IRS990/AddressPrincipalOfficerUS/City0Little Rock
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072212
IRS990/AllOtherContributions026003
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
IRS990/Description0Provided support to the program services of Easter Seals Arkansas.
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IRS990/Form990PartVIISectionA/NamePerson0Warren Simpson
IRS990/Form990PartVIISectionA/NamePerson1Rick Fleetwood
IRS990/Form990PartVIISectionA/NamePerson2Cindy Nash
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/MissionDescription0To support Easter Seals Arkansas, a not-for-profit health organization.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Stephanie Smith
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0839996
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpensesCurrentYear07920
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IRS990/ReconciliationUnrealizedInvest011727
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IRS990/RevenuesLessExpensesPriorYear07779
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/EIN0710123680
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Easter Seals Arkansas
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Armistead Apartments
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Charlotte Gardens
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Wilson Court II
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue0501655
IRS990ScheduleD/OtherAssets/Description0Due from Easter Seals Arkansas
IRS990ScheduleD/TotalBookValueOtherAssets0501655
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The 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/GeneralExplanation/Explanation1All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
IRS990ScheduleO/GeneralExplanation/Explanation2Prof Fees-Gen (CapCamp-Found) : Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,562. Total expenses 7,562.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103920 Woodland Heights Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113920 Woodland Heights Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123920 Woodland Heights Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133920 Woodland Heights Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Little Rock
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Little Rock
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Little Rock
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Easter Seals of Arkansas
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Armistead Village Apartments
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Wilson Court II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Charlotte Gardens Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide care and assistance to persons with disabilities.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Providing low income housing for adults with disabilities.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Providing low income housing for adults with disabilities.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Providing low income housing for adults with disabilities.
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Public - 9
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0722122495
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Stephanie Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber05012273600
IRS990/TotalAssets/BOY0804072
IRS990/TotalAssetsBOY0804072
IRS990/TotalAssets/EOY0839996
IRS990/TotalAssetsEOY0839996
IRS990/TotalCompGT150K00
IRS990/TotalContributions026003
IRS990/TotalExpensesCurrentYear07920
IRS990/TotalExpensesPriorYear01566
IRS990/TotalFunctionalExpenses/Fundraising07920
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total07920
IRS990/TotalFundrsngExpCurrentYear07920
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/ExclusionAmount06114
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0358
IRS990/Travel/Total0358
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0728975
IRS990/UnrestrictedNetAssets/EOY0764899
IRS990/UponRequest0X
IRS990/WebSite0eastersealsar.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710547043
ReturnHeader/Filer/Name/BusinessNameLine10The Arkansas Easter Seals Foundation
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05012273600
ReturnHeader/Filer/USAddress/AddressLine103920 Woodland Heights Road
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0Stephanie Smith
ReturnHeader/Officer/Phone05012273600
ReturnHeader/Officer/Title0Chief Operating Officer
ReturnHeader/PreparerFirm/EIN0710271741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E Markham Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0Randy L Milligan
ReturnHeader/Preparer/Phone05013752025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-04T15:45:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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