Civic Intelligence

Parent Advisory Council Cms Inc.

EIN 71-0790569 • 501(c)3 • North Little Rock, AR

Pub. 78 Eligible990-N Coverage

Profile

Advisory council to children

110 Louise StreetNorth Little Rock, AR 72118

parent advisory council cms, inc.

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,182

Down $5,883 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$8,182

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$21,835

Down $2,041 (-8.5%) from 2016

Expenses

Up

$26,678

Up $192 (+0.7%) from 2016

Net Income

Down

-$4,843

Down $2,233 (-86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $16,480Liabilities 2015: $02015Assets 2016: $14,065Liabilities 2016: $02016Assets 2017: $8,182Liabilities 2017: $0Net Assets 2017: $8,1822017

Highlighted filing

2017

Assets$8,182
Liabilities$0
Net Assets$8,182
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $26,454Expenses 2015: $20,004Net Income 2015: $6,4502015Revenue 2016: $23,876Expenses 2016: $26,486Net Income 2016: -$2,6102016Revenue 2017: $21,835Expenses 2017: $26,678Net Income 2017: -$4,8432017

Highlighted filing

2017

Revenue$21,835
Expenses$26,678
Net Income-$4,843
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182
Liabilities
$0
Net assets
$8,182
Revenue
$21,835
Expenses
$26,678
Net income
-$4,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$21.8$26.7$4.84
2016Summary only. Only limited summary data is available for this year.$14.1$0.00$23.9$26.5$2.61
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$26.5$20.0$6.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,835
Mission and Program Overview

Mission

Advisory council to children

Program Services

DescriptionGrantsExpenses
STATE OF ARKANSAS PAYS 2500.00 PER QTR FOR MILEAGE REIMBURSEMENT AND RESPITE CARE. WE SERVE APPROX 500 TO 600 SPECIAL NEEDS FAMILY$10,000$22,777
FAMILY BISTRO GAVE 2500.00 FOR A STEP-UP CONFERENCE TO FAMILIES WITH DISSBLED CHILDREN$2,500$5,226
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY MONROEPresidentPT$0--
MICHELLE SIEMILLERVice-PresidentPT$0--
ANGIE LASSITERTreasurerPT$0--
PATRICIA KUPILLASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Advisory Council Cms Inc
EIN
71-0790569
Phone
5017493454
Address
110 LOUISE STREET, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Angie Lassiter
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Plus Tax Service
Address
260 E MILITARY DR, NORTH LITTLE ROCK, AR 72118
Preparer
Kristina Walker
Phone
5017538603
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Line 16

“Expenses inccurred from hosting community meetings, conferences and quarterly meetings for families with disabled children. Income and expenses were taken from bank statements”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOOKKEEPING PLUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05017538603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 EAST MILITARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08182
IRS990EZ/GrossReceiptsAmt021835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACEY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SIEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA KUPILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVISORY COUNCIL TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF ARKANSAS PAYS 2500.00 PER QTR FOR MILEAGE REIMBURSEMENT AND RESPITE CARE. WE SERVE APPROX 500 TO 600 SPECIAL NEEDS FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY BISTRO GAVE 2500.00 FOR A STEP-UP CONFERENCE TO FAMILIES WITH DISSBLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15226
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026678
IRS990EZ/TotalProgramServiceExpensesAmt028003
IRS990EZ/TotalRevenueAmt021835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069354
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/Total509Grp/TotalAmt069354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCCURRED FROM HOSTING COMMUNITY MEETINGS, CONFERENCES AND QUARTERLY MEETINGS FOR FAMILIES WITH DISABLED CHILDREN. INCOME AND EXPENSES WERE TAKEN FROM BANK STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ADVISORY COUNCIL CMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0710790569
ReturnHeader/Filer/PhoneNum05017493454
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LOUISE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EFBFA7943C8A9F7AE33DA0F9251C27BB02DDFB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EFBFA7943C8A9F7AE33DA0F9251C27BB02DDFB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07101242018134h002383
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.30.135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811010194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING PLUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 E MILITARY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072118
ReturnHeader/PreparerPersonGrp/PhoneNum05017538603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA WALKER
ReturnHeader/ReturnTs02018-06-11T12:30:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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