Civic Intelligence

Arkansas Rehabilitation Association

EIN 71-0702208 • 501(c)6 • Benton, AR

Profile

To educate and promote rehabilitation services and to improve the rehabilitation industry.

PO Box 1301Benton, AR 72015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$681,227

Down $29,182 (-4.1%) from 2013

Liabilities

Down

$18,596

Down $15,362 (-45%) from 2013

Net Assets

Down

$662,631

Down $13,820 (-2.0%) from 2013

Operations
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

$69,313

No earlier filing loaded for comparison.

Expenses

Up

$80,862

Up $7,225 (+9.8%) from 2013

Net Income

-$11,549

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $710,409Liabilities 2013: $33,958Net Assets 2013: $676,4512013Assets 2015: $681,227Liabilities 2015: $18,596Net Assets 2015: $662,6312015

Highlighted filing

2015

Assets$681,227
Liabilities$18,596
Net Assets$662,631
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2013: $73,6372013Revenue 2015: $69,313Expenses 2015: $80,862Net Income 2015: -$11,5492015

Highlighted filing

2015

Revenue$69,313
Expenses$80,862
Net Income-$11,549
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,227
Liabilities
$18,596
Net assets
$662,631
Revenue
$69,313
Expenses
$80,862
Net income
-$11,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.63$0.69$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.34$6.76$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$245,520
Mission and Program Overview

Mission

To educate and promote rehabilitation services and to improve the rehabilitation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,188$434,015▲ $2,827
Cash and Non-Interest-Bearing Accounts$85,333$213,352▲ $128,019
Accounts Receivable$15,368$27,825▲ $12,457
Savings and Temporary Cash Investments$4,043$4,043→ $0
Prepaid Expenses and Deferred Charges$1,919$1,919→ $0
Land, Buildings, and Equipment, Net$174,153$73▼ $174,080
Total Assets$712,442$681,227▼ $31,215
Other Assets Total$438--
Liabilities
Accounts Payable and Accrued Expenses$38,262$18,596▼ $19,666
Total Liabilities$38,262$18,596▼ $19,666
Net Assets / Fund Balance
Unrestricted Net Assets$674,180$662,631▼ $11,549
Total Net Assets Fund Balance$674,180$662,631▼ $11,549
Total Liabilities and Net Assets / Fund Balance$712,442$681,227▼ $31,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73$806$879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amanda ConnellPresident
Christina ClausenPresident El
Brent WilliamsBoard Member
Carrie WoodallBoard Member
Cassie LatimerBoard Member
Kathy ManskerBoard Member
Lyndsey AutinBoard Member
Barbara StarksAamrc Repres
Jim HatmakerAarts Repres
Erica OlsenArcea Repres
Keith VirePast Preside
Janie CraffordSecretary
Shane BronsonStudent Boar
Laura AllenTreasurer
Aerie KazeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,294
Investment Income
$-12,981
Other Revenue
$0
Change in Net Assets
$-11,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,862
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$28,335--$28,335
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion-$7,820-$7,820
Fees for Services Other-$5,172-$5,172
Fees for Service Investment Mgmnt Fees-$3,398-$3,398
Travel-$1,017-$1,017
Other Expenses$70$1,149-$70
Total Functional Expenses$37,843$43,019$0$80,862
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by board members after completion by cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to update any conflicts of interest on at least an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“No management compensation, however if there were it would be subject to the board's approval. The process would entail researching other similar paid positions and being competitive with those similar positions to ensure ability to retain quality managment.”

Form 990, Page 6, Part VI, Line 15B

“No management compensation, however if there were it would be subject to the board's approval. The process would entail researching other similar paid positioins and being competitive with those similar positions to ensure ability to retain quality management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Rehabilitation Association
EIN
71-0702208
Phone
5013171390
Address
PO BOX 1301, BENTON, AR 72015

Signing Officer

Name
Laura Allen
Title
501-317-1390
Phone
5013171390
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Allen
Formed
1993
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Additional Explanations

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

“SCHOLARSHIPS”

Raw XML Appendix378 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE BASED ON SCHOLARSHIP BOARD REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS AFTER COMPLETION BY CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO UPDATE ANY CONFLICTS OF INTEREST ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MANAGEMENT COMPENSATION, HOWEVER IF THERE WERE IT WOULD BE SUBJECT TO THE BOARD'S APPROVAL. THE PROCESS WOULD ENTAIL RESEARCHING OTHER SIMILAR PAID POSITIONS AND BEING COMPETITIVE WITH THOSE SIMILAR POSITIONS TO ENSURE ABILITY TO RETAIN QUALITY MANAGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MANAGEMENT COMPENSATION, HOWEVER IF THERE WERE IT WOULD BE SUBJECT TO THE BOARD'S APPROVAL. THE PROCESS WOULD ENTAIL RESEARCHING OTHER SIMILAR PAID POSITIOINS AND BEING COMPETITIVE WITH THOSE SIMILAR POSITIONS TO ENSURE ABILITY TO RETAIN QUALITY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712442
IRS990/TotalAssetsEOYAmt0681227
IRS990/TotalAssetsGrp/BOYAmt0712442
IRS990/TotalAssetsGrp/EOYAmt0681227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037843
IRS990/TotalFunctionalExpensesGrp/TotalAmt080862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038262
IRS990/TotalLiabilitiesEOYAmt018596
IRS990/TotalLiabilitiesGrp/BOYAmt038262
IRS990/TotalLiabilitiesGrp/EOYAmt018596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662631
IRS990/TotalOtherProgSrvcExpenseAmt037843
IRS990/TotalOtherProgSrvcGrantAmt09000
IRS990/TotalProgramServiceExpensesAmt037843
IRS990/TotalProgramServiceRevenueAmt082294
IRS990/TotalRevenueGrp/ExclusionAmt082294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069313
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681227
IRS990/TravelGrp/ManagementAndGeneralAmt01017
IRS990/TravelGrp/TotalAmt01017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1301
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0501-317-1390
ReturnHeader/BusinessOfficerGrp/PhoneNum05013171390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS REHABILITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710702208
ReturnHeader/Filer/PhoneNum05013171390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1301
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011510 FAIRVIEW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122479
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL
ReturnHeader/ReturnTs02016-04-18T15:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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