Civic Intelligence

Arkansas Good Start Inc.

990 • Fiscal year 2016 • EIN 71-0664486

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization Profile
PO Box 869Morrilton, AR 72110

(501) 477-3026

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,013

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$157,042

Up $32,309 (+26%) from 2015

Net Assets

Down

-$5,923

Down $11,096 (-214%) from 2015

Liabilities

Up

$162,965

Up $43,405 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,369,706

Up $32,699 (+2.4%) from 2015

Expenses

Up

$1,380,802

Up $76,559 (+5.9%) from 2015

Net Income

Down

-$11,096

Down $43,860 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$157,042
Liabilities$162,965
Net Assets-$5,923
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$1,369,706
Expenses$1,380,802
Net Income-$11,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,369,706
Mission and Program Overview

Mission

Sponsoring home and center based child and adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,083$136,350▲ $66,267
Cash and Non-Interest-Bearing Accounts$54,650$20,692▼ $33,958
Total Assets$124,733$157,042▲ $32,309
Liabilities
Accounts Payable and Accrued Expenses$91,748$137,479▲ $45,731
Deferred Revenue$27,812$25,486▼ $2,326
Total Liabilities$119,560$162,965▲ $43,405
Net Assets / Fund Balance
Unrestricted Net Assets$5,173$-5,923▼ $11,096
Total Net Assets Fund Balance$5,173$-5,923▼ $11,096
Total Liabilities and Net Assets / Fund Balance$124,733$157,042▲ $32,309
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DuncanPresident &FT$61,013$61,013

Board Members and Trustees

NameTitle
Carolyn CullumDirector
Lia TateDirector
Sandy RayDirector
Georgette SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,666
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-11,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,706
Total Revenue per Audited Statements
$1,369,706
Total Revenue per Form 990
$1,369,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,824
Salaries, Compensation, and Employee Benefits$123,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,013-$61,013
Other Salaries and Wages-$54,142-$54,142
Occupancy$7,800$4,687-$12,487
Payroll Taxes-$8,823-$8,823
Travel$6,715--$6,715
Insurance$6,600--$6,600
Fees for Services Accounting-$4,807-$4,807
Other Expenses$2,287$2,014-$2,014
All Other Expenses$135--$135
Total Functional Expenses$1,245,316$135,486$0$1,380,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,802
Total Expenses per Audited Statements$1,380,802
Total Expenses per Form 990$1,380,802
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
Audit committee
Yes
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 organization's form 990 was provided to the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas Good Start Inc
EIN
71-0664486
Phone
5014773026
Address
PO BOX 869, MORRILTON, AR 72110

Signing Officer

Name
Theresa Duncan
Title
President & Ed
Phone
5016797528
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Duncan
Formed
1988
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

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 authority is recorded. The organization's primary tax positions relate to its status of 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 Appendix308 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5923
IRS990/TotalProgramServiceExpensesAmt01245316
IRS990/TotalProgramServiceRevenueAmt01369666
IRS990/TotalReportableCompFromOrgAmt061013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157042
IRS990/TravelGrp/ProgramServicesAmt06715
IRS990/TravelGrp/TotalAmt06715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02557 HWY 95
IRS990/USAddress/CityNm0HATTIEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & ED
ReturnHeader/BusinessOfficerGrp/PhoneNum05016797528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GOOD START INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710664486
ReturnHeader/Filer/PhoneNum05014773026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02017-01-23T15:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,042
Liabilities
$162,965
Net assets
-$5,923
Revenue
$1,369,706
Expenses
$1,380,802
Net income
-$11,096
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