Civic Intelligence

West Central Arkansas Career Development Center Systems Inc

990 • Fiscal year 2019 • EIN 71-0847862

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
PO Box 3890Hot Springs, AR 71914-3890

(501) 525-1631

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,254

Down $2,553 (-17%) from 2018

Net Assets

Up

-$13,713

Up $6,375 (+32%) from 2018

Liabilities

Down

$25,967

Down $8,928 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$959,314

Down $78,918 (-7.6%) from 2018

Expenses

Down

$952,939

Down $81,894 (-7.9%) from 2018

Net Income

Up

$6,375

Up $2,976 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2012: $17,626Liabilities 2012: $42,453Net Assets 2012: -$24,8272012Assets 2013: $19,165Liabilities 2013: $40,126Net Assets 2013: -$20,9612013Assets 2014: $26,134Liabilities 2014: $53,060Net Assets 2014: -$26,9262014Assets 2015: $8,582Liabilities 2015: $37,998Net Assets 2015: -$29,4162015Assets 2016: $5,538Liabilities 2016: $38,609Net Assets 2016: -$33,0712016Assets 2017: $12,030Liabilities 2017: $35,517Net Assets 2017: -$23,4872017Assets 2018: $14,807Liabilities 2018: $34,895Net Assets 2018: -$20,0882018Assets 2019: $12,254Liabilities 2019: $25,967Net Assets 2019: -$13,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$12,254
Liabilities$25,967
Net Assets-$13,713
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $939,2152012Revenue 2013: $1,113,712Expenses 2013: $1,109,846Net Income 2013: $3,8662013Revenue 2014: $1,212,036Expenses 2014: $1,218,001Net Income 2014: -$5,9652014Revenue 2015: $1,154,598Expenses 2015: $1,157,088Net Income 2015: -$2,4902015Revenue 2016: $1,277,312Expenses 2016: $1,280,967Net Income 2016: -$3,6552016Revenue 2017: $1,324,287Expenses 2017: $1,314,703Net Income 2017: $9,5842017Revenue 2018: $1,038,232Expenses 2018: $1,034,833Net Income 2018: $3,3992018Revenue 2019: $959,314Expenses 2019: $952,939Net Income 2019: $6,3752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$959,314
Expenses$952,939
Net Income$6,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$959,314
Mission and Program Overview

Mission

Provide one stop career centers in the ten county west central arkansas service area.

To provide services as the one stop operator under the provisions of the workforce investment act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$11,071$678▼ $10,393
Cash and Non-Interest-Bearing Accounts$186$160▼ $26
Total Assets$14,807$12,254▼ $2,553
Other Assets Total$3,550$11,416▲ $7,866
Liabilities
Accounts Payable and Accrued Expenses$34,895$25,967▼ $8,928
Total Liabilities$34,895$25,967▼ $8,928
Net Assets / Fund Balance
Unrestricted Net Assets$-20,088$-13,713▲ $6,375
Total Net Assets Fund Balance$-20,088$-13,713▲ $6,375
Total Liabilities and Net Assets / Fund Balance$14,807$12,254▼ $2,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,416--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve BeckChairman
Joe HouseVice Chairma
Anna ViaDirector
Charles HenryDirector
Pete PaladinoDirector
Ron HoltDirector
Suzie WetzelDirector
Laura RobertsonExecutive Di
Jim BardwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$959,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,314
Total Revenue per Audited Statements
$959,314
Total Revenue per Form 990
$959,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,600
Other Expenses$125,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,334--$670,334
Other Employee Benefits$100,654--$100,654
Occupancy$61,011--$61,011
Payroll Taxes$56,612--$56,612
Travel$21,048--$21,048
Other Expenses$2,637--$2,637
Insurance$1,263--$1,263
All Other Expenses$569--$569
Office Expenses$243$103-$346
Conferences and Meetings$268--$268
Advertising$33--$33
Total Functional Expenses$952,836$103$0$952,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,939
Total Expenses per Audited Statements$952,939
Total Expenses per Form 990$952,939
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
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, Page 6, Part VI, Line 11B

“Draft of 990 return provided to management of west central arkansas career development center systems, inc. For review and approval before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“990 form and all other relevant governing documents are available by request at west central arkansas career development center systems, inc.”

Filing and Contact Details

Filer

Filer Name
West Central Arkansas Career
EIN
71-0847862
Phone
5015251631
Address
PO BOX 3890, HOT SPRINGS, AR 71914-3890

Signing Officer

Name
Steve Beck
Title
Chairman
Phone
5015251631
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beck
Formed
2000
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Gary D Welch
Phone
5016245788
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 RETURN PROVIDED TO MANAGEMENT OF WEST CENTRAL ARKANSAS CAREER DEVELOPMENT CENTER SYSTEMS, INC. FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM AND ALL OTHER RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT WEST CENTRAL ARKANSAS CAREER DEVELOPMENT CENTER SYSTEMS, INC.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012254
IRS990/TravelGrp/ProgramServicesAmt021048
IRS990/TravelGrp/TotalAmt021048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13713
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LITTLE ROCK
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IRS990/USAddress/ZIPCd072227
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015251631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ARKANSAS CAREER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum05015251631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3890
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ReturnHeader/FilingSecurityInformation/IPTm008:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D WELCH
ReturnHeader/ReturnTs02020-02-11T08:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,254
Liabilities
$25,967
Net assets
-$13,713
Revenue
$959,314
Expenses
$952,939
Net income
$6,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$1.04$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$1.32$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.28$1.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.15$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.94