Civic Intelligence

Arkansas Support Network Inc

990 • Fiscal year 2014 • EIN 71-0665473

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.supports.og

View Organization Page

6836 Isaacs Orchard Rd72762

(479) 927-4100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$106,059

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets81st percentile

Assets

Up

$4,624,595

Up $246,130 (+5.6%) from 2013

Net Assets

Up

$1,477,250

Up $307,825 (+26%) from 2013

Liabilities

Down

$3,147,345

Down $61,695 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

$17,098,144

No earlier filing loaded for comparison.

Expenses

Up

$16,887,901

Up $2,079,992 (+14%) from 2013

Net Income

$210,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,667,415Liabilities 2011: $2,416,937Net Assets 2011: $1,250,4782011Assets 2012: $3,381,327Liabilities 2012: $2,251,067Net Assets 2012: $1,130,2602012Assets 2013: $4,378,465Liabilities 2013: $3,209,040Net Assets 2013: $1,169,4252013Assets 2014: $4,624,595Liabilities 2014: $3,147,345Net Assets 2014: $1,477,2502014Assets 2015: $4,423,241Liabilities 2015: $3,321,137Net Assets 2015: $1,102,1042015Assets 2016: $4,507,642Liabilities 2016: $3,791,943Net Assets 2016: $715,6992016Assets 2017: $4,791,058Liabilities 2017: $4,840,716Net Assets 2017: -$49,6582017Assets 2018: $4,231,343Liabilities 2018: $4,953,726Net Assets 2018: -$722,3832018Assets 2019: $3,971,333Liabilities 2019: $4,812,981Net Assets 2019: -$841,6482019Assets 2020: $4,671,430Liabilities 2020: $5,659,353Net Assets 2020: -$987,9232020Assets 2021: $7,815,906Liabilities 2021: $5,544,809Net Assets 2021: $2,271,0972021Assets 2022: $5,779,861Liabilities 2022: $2,766,355Net Assets 2022: $3,013,5062022

Highlighted filing

2014

Assets$4,624,595
Liabilities$3,147,345
Net Assets$1,477,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,242,2262011Expenses 2012: $12,750,2682012Expenses 2013: $14,807,9092013Revenue 2014: $17,098,144Expenses 2014: $16,887,901Net Income 2014: $210,2432014Revenue 2015: $18,660,131Expenses 2015: $19,051,891Net Income 2015: -$391,7602015Revenue 2016: $21,493,033Expenses 2016: $21,885,934Net Income 2016: -$392,9012016Revenue 2017: $26,245,739Expenses 2017: $27,030,914Net Income 2017: -$785,1752017Revenue 2018: $25,466,174Expenses 2018: $26,152,667Net Income 2018: -$686,4932018Revenue 2019: $23,424,701Expenses 2019: $23,191,703Net Income 2019: $232,9982019Revenue 2020: $25,400,332Expenses 2020: $25,546,607Net Income 2020: -$146,2752020Revenue 2021: $32,715,852Expenses 2021: $29,456,832Net Income 2021: $3,259,0202021Revenue 2022: $32,073,982Expenses 2022: $30,943,146Net Income 2022: $1,130,8362022

Highlighted filing

2014

Revenue$17,098,144
Expenses$16,887,901
Net Income$210,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$17,145,097
Mission and Program Overview

Mission

To provide support and assistance to families who have children with disabilities living in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,185$2,628,955▼ $82,230
Accounts Receivable$878,561$1,022,762▲ $144,201
Cash and Non-Interest-Bearing Accounts$149,061$279,072▲ $130,011
Prepaid Expenses and Deferred Charges$33,149$36,303▲ $3,154
Other Notes and Loans Receivable, Net$4,962$6,322▲ $1,360
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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-
Total Assets$4,378,465$4,624,595▲ $246,130
Other Assets Total$601,547$651,181▲ $49,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,874,479$1,798,202▼ $76,277
Accounts Payable and Accrued Expenses$765,538$757,911▼ $7,627
Other Liabilities$569,023$591,232▲ $22,209
Total Liabilities$3,209,040$3,147,345▼ $61,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,333$1,436,077▲ $303,744
Temporarily Rstr Net Assets$37,092$41,173▲ $4,081
Total Net Assets Fund Balance$1,169,425$1,477,250▲ $307,825
Total Liabilities and Net Assets / Fund Balance$4,378,465$4,624,595▲ $246,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,407$511,320$2,662,727
Land$383,666-$383,666
Equipment$58,026$233,087$291,113
Other Land Buildings$35,856$67,377$103,233
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith VireExecutive DirectorFT$106,059$106,059

Board Members and Trustees

NameTitle
Marge ZinkeChairman
Angie BassettVice Chair
Calvin JarrettDirector
Chris SteckleinDirector
Cindy McKnightDirector
David GengeDirector
Don JohnsonDirector
Holly FieldsDirector
Kevin StovallDirector
Lynn TrowbridgeDirector
Melanie HigginsDirector
Paul HickersonDirector
Richard HarperDirector
Robin CookDirector
Missy JoyceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$613,109
Program Service Revenue
$16,450,447
Investment Income
$6,702
Other Revenue
$27,886
All Other Contributions
$567,536
Change in Net Assets
$210,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,098,144
Revenue Not Reported on Form 990
$144,535
Total Revenue per Audited Statements
$17,242,679
Total Revenue per Form 990
$17,098,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,046,512
Other Expenses$3,841,389
Total Fundraising Expense$65,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,059,529$314,758$60,731$11,435,018
Payroll Taxes$967,908$33,842$4,524$1,006,274
Travel$676,597$13,153-$689,750
Other Employee Benefits$465,912$33,249-$499,161
All Other Expenses$169,814$172,020-$341,834
Occupancy-$199,054-$199,054
Depreciation Depletion-$126,739-$126,739
Office Expenses-$106,169-$106,169
Current Officers, Directors, Trustees, and Key Employees-$106,059-$106,059
Interest-$104,167-$104,167
Other Expenses$98,116$1,480-$98,116
Insurance-$41,959-$41,959
Fees for Services Accounting$1,350$13,531-$14,881
Advertising-$8,958-$8,958
Total Functional Expenses$15,547,508$1,275,138$65,255$16,887,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,934,854
Expenses per Audited Statements$16,887,901
Total Expenses per Form 990$16,887,901
Expenses Not Reported on Form 990$46,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,839
Fundraising Direct Expenses$46,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,839$74,839$46,953$27,886
Total Events$74,839$74,839$46,953$27,886
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$415,000
Custodial Fund Liability$169,910
Loan fund reserve$6,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the Organization's Form 990 is provided to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions and concerns about potential conflicts of interest are to be reported to the supervisor.If the conflict of interest pertains to the assignment, transfer or promotion of an employee, the Organization will attempt to find a position that does not cause conflict.”

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

“The Organization's Form 990 is located at its office and is available upon request.”

Filing and Contact Details

Filer

EIN
71-0665473
Phone
4799274100

Signing Officer

Name
Keith Vire
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
958
Volunteers
25

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
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 positions 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $46953”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $46953”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To provide support and assistance to families who have children with disabilities living in the home.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199054
IRS990/OccupancyGrp/TotalAmt0199054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106169
IRS990/OfficeExpensesGrp/TotalAmt0106169
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0651181
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IRS990/OtherExpensesGrp/Desc1Care & training/Respite vendor
IRS990/OtherExpensesGrp/Desc2Direct program services
IRS990/OtherExpensesGrp/Desc3OHCD payouts
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IRS990/OtherExpensesGrp/ProgramServicesAmt2116135
IRS990/OtherExpensesGrp/ProgramServicesAmt398116
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IRS990/OtherExpensesGrp/TotalAmt398116
IRS990/OtherLiabilitiesGrp/BOYAmt0569023
IRS990/OtherLiabilitiesGrp/EOYAmt0591232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011059529
IRS990/OtherSalariesAndWagesGrp/TotalAmt011435018
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06322
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967908
IRS990/PayrollTaxesGrp/TotalAmt01006274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036303
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Fees and other revenues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061380
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061380
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IRS990/PYOtherRevenueAmt025707
IRS990/PYProgramServiceRevenueAmt014455023
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IRS990/PYTotalExpensesAmt014807909
IRS990/PYTotalRevenueAmt014784971
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544327
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013527
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09687808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,624,595
Liabilities
$3,147,345
Net assets
$1,477,250
Revenue
$17,098,144
Expenses
$16,887,901
Net income
$210,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.78$2.77$3.01$32.1$30.9$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.82$5.54$2.27$32.7$29.5$3.26
2020Detailed filing. Detailed filing data is available for this year.$4.67$5.66$0.99$25.4$25.5$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.97$4.81$0.84$23.4$23.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.23$4.95$0.72$25.5$26.2$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.79$4.84$0.05$26.2$27.0$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.51$3.79$0.72$21.5$21.9$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.42$3.32$1.10$18.7$19.1$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.15$1.48$17.1$16.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.21$1.17$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.25$1.13$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.42$1.25$11.2