Civic Intelligence

Adc Legacy Foundation

990 • Fiscal year 2014 • EIN 71-0779824

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
2202 N 24th StreetRogers, AR 72756

(479) 636-5082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,512

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,572

Up $2,682 (+1.6%) from 2013

Net Assets

Up

$173,572

Up $2,682 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

$302,250

No earlier filing loaded for comparison.

Expenses

Down

$310,626

Down $50,429 (-14%) from 2013

Net Income

-$8,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $143,501Liabilities 2012: $0Net Assets 2012: $143,5012012Assets 2013: $170,890Liabilities 2013: $0Net Assets 2013: $170,8902013Assets 2014: $173,572Liabilities 2014: $0Net Assets 2014: $173,5722014Assets 2015: $109,196Liabilities 2015: $0Net Assets 2015: $109,1962015Assets 2016: $94,294Liabilities 2016: $0Net Assets 2016: $94,2942016Assets 2017: $108,199Liabilities 2017: $0Net Assets 2017: $108,1992017Assets 2018: $77,577Liabilities 2018: $0Net Assets 2018: $77,5772018Assets 2019: $113,006Liabilities 2019: $0Net Assets 2019: $113,0062019Assets 2020: $164,468Liabilities 2020: $0Net Assets 2020: $164,4682020Assets 2021: $181,256Liabilities 2021: $0Net Assets 2021: $181,2562021Assets 2022: $151,130Liabilities 2022: $0Net Assets 2022: $151,1302022Assets 2023: $171,360Liabilities 2023: $0Net Assets 2023: $171,3602023Assets 2024: $456,741Liabilities 2024: $0Net Assets 2024: $456,7412024Assets 2025: $3,527,283Liabilities 2025: $0Net Assets 2025: $3,527,2832025

Highlighted filing

2014

Assets$173,572
Liabilities$0
Net Assets$173,572
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $277,4132012Expenses 2013: $361,0552013Revenue 2014: $302,250Expenses 2014: $310,626Net Income 2014: -$8,3762014Revenue 2015: $289,246Expenses 2015: $354,604Net Income 2015: -$65,3582015Revenue 2016: $253,115Expenses 2016: $268,247Net Income 2016: -$15,1322016Revenue 2017: $289,490Expenses 2017: $279,562Net Income 2017: $9,9282017Revenue 2018: $265,395Expenses 2018: $299,717Net Income 2018: -$34,3222018Revenue 2019: $258,189Expenses 2019: $222,760Net Income 2019: $35,4292019Revenue 2020: $310,923Expenses 2020: $259,461Net Income 2020: $51,4622020Revenue 2021: $166,768Expenses 2021: $149,980Net Income 2021: $16,7882021Revenue 2022: $349,881Expenses 2022: $380,007Net Income 2022: -$30,1262022Revenue 2023: $352,323Expenses 2023: $332,093Net Income 2023: $20,2302023Revenue 2024: $370,931Expenses 2024: $92,957Net Income 2024: $277,9742024Revenue 2025: $3,295,130Expenses 2025: $207,333Net Income 2025: $3,087,7972025

Highlighted filing

2014

Revenue$302,250
Expenses$310,626
Net Income-$8,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$475,217
Mission and Program Overview

Mission

To raise funds for a related company, the adult development center of benton county, inc a.k.a open avenues (71-0464424), another non-profit organization that is exempt under 501 (c) (3)

To raise funds for a related company, the adult development center of benton county, inc. A.k.a open avenues (71-0464424), another non-profit organization that is exempt under 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,913$161,527▲ $46,614
Cash and Non-Interest-Bearing Accounts$54,312$10,852▼ $43,460
Land, Buildings, and Equipment, Net$1,665$1,193▼ $472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,890$173,572▲ $2,682
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,890$173,572▲ $2,682
Total Net Assets Fund Balance$170,890$173,572▲ $2,682
Total Liabilities and Net Assets / Fund Balance$170,890$173,572▲ $2,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193$3,432$4,625
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison McelroyExecutive DirectorFT$54,512$54,512

Board Members and Trustees

NameTitle
Sam DunnPresident
Brian JacksonVice President
Corey DavidsonDirector
David ThrasherDirector
Ida FinebergDirector
John R DyeDirector
Mark ChambersDirector
Matt KendallDirector
Rhonda WoodruffDirector
Stephanie HuyDirector
Tom HagueDirector
Landon GarnerSecretary
Jeremy CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,111
Program Service Revenue
$0
Investment Income
$47,707
Other Revenue
$128,432
All Other Contributions
$126,111
Change in Net Assets
$-8,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$310,626
Other Expenses$214,677
Salaries, Compensation, and Employee Benefits$95,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$151,311$151,311
Current Officers, Directors, Trustees, and Key Employees--$54,512$54,512
Other Salaries and Wages--$30,899$30,899
Office Expenses--$7,750$7,750
Payroll Taxes--$7,014$7,014
Advertising--$6,671$6,671
Fees for Services Other--$3,477$3,477
Other Employee Benefits--$1,903$1,903
Pension Plan Contributions--$1,621$1,621
Other Expenses--$870$870
Depreciation Depletion--$472$472
Total Functional Expenses$0$0$310,626$310,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,399
Fundraising Direct Expenses$172,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$301,399$301,399$172,967$128,432
Total Events$301,399$301,399$172,967$128,432
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director reviewed the tax return before it was filed with the irs and a copy was given to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The director position is reviewed annually by the board of directors.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0779824
Phone
4796365082

Signing Officer

Name
Allison Mcelroy
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Drew VanWinkle
Phone
4796310275
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IRS990/MissionDesc0TO RAISE FUNDS FOR A RELATED COMPANY, THE ADULT DEVELOPMENT CENTER OF BENTON COUNTY, INC. A.K.A OPEN AVENUES (71-0464424), ANOTHER NON-PROFIT ORGANIZATION THAT IS EXEMPT UNDER 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170890
IRS990/NetAssetsOrFundBalancesEOYAmt0173572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07750
IRS990/OfficeExpensesGrp/TotalAmt07750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903
IRS990/OtherExpensesGrp/Desc0Capital Campaign
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt040520
IRS990/OtherExpensesGrp/FundraisingAmt13606
IRS990/OtherExpensesGrp/FundraisingAmt2870
IRS990/OtherExpensesGrp/TotalAmt040520
IRS990/OtherExpensesGrp/TotalAmt13606
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030899
IRS990/OtherSalariesAndWagesGrp/TotalAmt030899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0151311
IRS990/PaymentsToAffiliatesGrp/TotalAmt0151311
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07014
IRS990/PayrollTaxesGrp/TotalAmt07014
IRS990/PensionPlanContributionsGrp/FundraisingAmt01621
IRS990/PensionPlanContributionsGrp/TotalAmt01621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296597
IRS990/PYOtherRevenueAmt0124288
IRS990/PYRevenuesLessExpensesAmt020523
IRS990/PYSalariesCompEmpBnftPaidAmt064458
IRS990/PYTotalExpensesAmt0361055
IRS990/PYTotalRevenueAmt0381578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161527
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710464424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ADULT DEVELOPMENT CTR OF BENTON CO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0151311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0301399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0301399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301399
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172967
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170890
IRS990/TotalAssetsEOYAmt0173572
IRS990/TotalAssetsGrp/BOYAmt0170890
IRS990/TotalAssetsGrp/EOYAmt0173572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,572
Liabilities
$0
Net assets
$173,572
Revenue
$302,250
Expenses
$310,626
Net income
-$8,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$3.30$0.21$3.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.37$0.09$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.31$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.27$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits