Civic Intelligence

Arkansas Good Start Inc.

990 • Fiscal year 2014 • EIN 71-0664486

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization Profile
PO Box 86972110

(501) 477-3026

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,034

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets94th percentile

Assets

Down

$156,098

Down $51,094 (-25%) from 2013

Net Assets

Down

-$27,591

Down $3,043 (-12%) from 2013

Liabilities

Down

$183,689

Down $48,051 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

$1,462,506

No earlier filing loaded for comparison.

Expenses

Down

$1,465,549

Down $97,549 (-6.2%) from 2013

Net Income

-$3,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $153,608Liabilities 2011: $164,518Net Assets 2011: -$10,9102011Assets 2012: $180,060Liabilities 2012: $177,759Net Assets 2012: $2,3012012Assets 2013: $207,192Liabilities 2013: $231,740Net Assets 2013: -$24,5482013Assets 2014: $156,098Liabilities 2014: $183,689Net Assets 2014: -$27,5912014Assets 2015: $124,733Liabilities 2015: $119,560Net Assets 2015: $5,1732015Assets 2016: $157,042Liabilities 2016: $162,965Net Assets 2016: -$5,9232016Assets 2017: $155,673Liabilities 2017: $125,306Net Assets 2017: $30,3672017Assets 2018: $137,789Liabilities 2018: $120,567Net Assets 2018: $17,2222018Assets 2019: $160,274Liabilities 2019: $152,104Net Assets 2019: $8,1702019Assets 2020: $140,690Liabilities 2020: $129,630Net Assets 2020: $11,0602020Assets 2021: $195,939Liabilities 2021: $130,862Net Assets 2021: $65,0772021Assets 2022: $142,471Liabilities 2022: $132,194Net Assets 2022: $10,2772022Assets 2023: $200,209Liabilities 2023: $174,325Net Assets 2023: $25,8842023Assets 2024: $143,069Liabilities 2024: $102,092Net Assets 2024: $40,9772024Assets 2025: $155,836Liabilities 2025: $104,680Net Assets 2025: $51,1562025

Highlighted filing

2014

Assets$156,098
Liabilities$183,689
Net Assets-$27,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,455,5322011Expenses 2012: $1,431,8332012Expenses 2013: $1,563,0982013Revenue 2014: $1,462,506Expenses 2014: $1,465,549Net Income 2014: -$3,0432014Revenue 2015: $1,337,007Expenses 2015: $1,304,243Net Income 2015: $32,7642015Revenue 2016: $1,369,706Expenses 2016: $1,380,802Net Income 2016: -$11,0962016Revenue 2017: $1,366,282Expenses 2017: $1,329,992Net Income 2017: $36,2902017Revenue 2018: $1,357,452Expenses 2018: $1,370,597Net Income 2018: -$13,1452018Revenue 2019: $1,321,000Expenses 2019: $1,330,052Net Income 2019: -$9,0522019Revenue 2020: $1,186,876Expenses 2020: $1,183,986Net Income 2020: $2,8902020Revenue 2021: $1,323,898Expenses 2021: $1,277,881Net Income 2021: $46,0172021Revenue 2022: $1,121,587Expenses 2022: $1,166,467Net Income 2022: -$44,8802022Revenue 2023: $1,396,654Expenses 2023: $1,381,047Net Income 2023: $15,6072023Revenue 2024: $992,432Expenses 2024: $977,339Net Income 2024: $15,0932024Revenue 2025: $1,008,132Expenses 2025: $997,953Net Income 2025: $10,1792025

Highlighted filing

2014

Revenue$1,462,506
Expenses$1,465,549
Net Income-$3,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,462,506
Mission and Program Overview

Mission

Sponsoring home and center based child and adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$179,226$139,637▼ $39,589
Cash and Non-Interest-Bearing Accounts$27,966$16,461▼ $11,505
Total Assets$207,192$156,098▼ $51,094
Liabilities
Accounts Payable and Accrued Expenses$187,278$149,315▼ $37,963
Deferred Revenue$44,462$34,374▼ $10,088
Total Liabilities$231,740$183,689▼ $48,051
Net Assets / Fund Balance
Unrestricted Net Assets$-24,548$-27,591▼ $3,043
Total Net Assets Fund Balance$-24,548$-27,591▼ $3,043
Total Liabilities and Net Assets / Fund Balance$207,192$156,098▼ $51,094
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DuncanPresident &FT$64,034$64,034

Board Members and Trustees

NameTitle
Carolyn CullumMember
Lia TateMember
Sandy RayMember
Georgette SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,449
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-3,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,506
Total Revenue per Audited Statements
$1,462,506
Total Revenue per Form 990
$1,462,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,143
Salaries, Compensation, and Employee Benefits$157,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,188--$82,188
Current Officers, Directors, Trustees, and Key Employees$64,034--$64,034
Occupancy$13,669--$13,669
Payroll Taxes$11,184--$11,184
Travel$7,367--$7,367
Insurance$6,000--$6,000
Fees for Services Accounting$5,846--$5,846
Other Expenses$1,957--$1,957
All Other Expenses$85--$85
Total Functional Expenses$1,465,549$0$0$1,465,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,549
Total Expenses per Audited Statements$1,465,549
Total Expenses per Form 990$1,465,549
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the organziation's form 990 was provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0664486
Phone
5014773026

Signing Officer

Name
Theresa Duncan
Title
Executive Director
Phone
5014773026
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Duncan
Formed
1988
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILD CARE FOOD PROGRAM.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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”

Raw XML Appendix310 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/ExplanationTxt1A COPY OF THE ORGANZIATION'S FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156098
IRS990/TravelGrp/ProgramServicesAmt07367
IRS990/TravelGrp/TotalAmt07367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27591
IRS990/USAddress/AddressLine10PO BOX 869
IRS990/USAddress/City0MORRILTON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014773026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS GOOD START
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710664486
ReturnHeader/Filer/PhoneNum05014773026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 869
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-01-21T12:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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
$156,098
Liabilities
$183,689
Net assets
-$27,591
Revenue
$1,462,506
Expenses
$1,465,549
Net income
-$3,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$1.01$1.00$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.99$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.03$1.40$1.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.12$1.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$1.32$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.19$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.32$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$1.37$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$1.34$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.03$1.46$1.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.46