Civic Intelligence

West Central Arkansas Career Development Center Systems Inc

990 • Fiscal year 2014 • EIN 71-0847862

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
2254 Albert PikeHot Springs, AR 71913

(501) 525-1631

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,134

Up $6,969 (+36%) from 2013

Net Assets

Down

-$26,926

Down $5,965 (-28%) from 2013

Liabilities

Up

$53,060

Up $12,934 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$1,212,036

Up $98,324 (+8.8%) from 2013

Expenses

Up

$1,218,001

Up $108,155 (+9.7%) from 2013

Net Income

Down

-$5,965

Down $9,831 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$26,134
Liabilities$53,060
Net Assets-$26,926
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$1,212,036
Expenses$1,218,001
Net Income-$5,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$1,212,036
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
Pledges and Grants Receivable$3,740$15,485▲ $11,745
Prepaid Expenses and Deferred Charges$14,912$7,655▼ $7,257
Cash and Non-Interest-Bearing Accounts$513$2,994▲ $2,481
Total Assets$19,165$26,134▲ $6,969
Liabilities
Accounts Payable and Accrued Expenses$40,126$53,060▲ $12,934
Total Liabilities$40,126$53,060▲ $12,934
Net Assets / Fund Balance
Unrestricted Net Assets$-20,961$-26,926▼ $5,965
Total Net Assets Fund Balance$-20,961$-26,926▼ $5,965
Total Liabilities and Net Assets / Fund Balance$19,165$26,134▲ $6,969
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve BeckChairperson
Joe HouseVice Chair
Anna ViaDirector
Charles HenryDirector
James BaileyDirector
Pete PaladinoDirector
Suzie WetzelDirector
James E BardwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225
Change in Net Assets
$-5,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,212,036
Total Revenue per Form 990
$1,212,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,738
Other Expenses$240,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,442--$788,442
Other Employee Benefits$101,100--$101,100
Occupancy$81,539--$81,539
Payroll Taxes$72,975--$72,975
Travel$37,985--$37,985
All Other Expenses$16,265--$16,265
Pension Plan Contributions$15,221--$15,221
Other Expenses$10,505--$10,505
Conferences and Meetings$2,731--$2,731
Advertising$2,546--$2,546
Fees for Services Other$288--$288
Total Functional Expenses$1,218,001$0$0$1,218,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,001
Total Expenses per Audited Statements$1,218,001
Total Expenses per Form 990$1,218,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11

“Draft of 990 return provided to management of west central career center for review and approval before filing with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
71-0847862
Phone
5015251631

Signing Officer

Name
Laura Robertson
Title
Executive Director
Phone
5015251631
Signed
2014-12-04

Organization Details

Principal Officer
Laura Robertson
Formed
2000
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
178
Volunteers
0

Preparer

Preparer
Gary Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight or selection process.”

Raw XML Appendix357 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/Desc0TO PROVIDE THE ONE STOP CAREER CENTERS, TO PROVIDE CORE SERVICES THAT INCLUDE OUTREACH, JOB SEARCH, AND PLACEMENT ASSISTANCE, ETC. THROUGH THE FEDERAL PROGRAM (WIA) UNDER THE THE EMPLOYMENT & TRAINING ADMINISTRATION, US DEPT OF LABOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 RETURN PROVIDED TO MANAGEMENT OF WEST CENTRAL CAREER CENTER FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM AND ALL OTHER RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE WEST CENTRAL ARKANSAS CAREER DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040126
IRS990/TotalLiabilitiesEOYAmt053060
IRS990/TotalLiabilitiesGrp/BOYAmt040126
IRS990/TotalLiabilitiesGrp/EOYAmt053060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01218001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037985
IRS990/TravelGrp/TotalAmt037985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102254 ALBERT PIKE
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015251631
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST CENTRAL ARKANSAS CAREER DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710847862
ReturnHeader/Filer/PhoneNum05015251631
ReturnHeader/Filer/USAddress/AddressLine102254 ALBERT PIKE
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN WOOSLEY CRONE & KEATON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 HOBSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WELCH
ReturnHeader/ReturnTs02015-01-14T14:27:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,134
Liabilities
$53,060
Net assets
-$26,926
Revenue
$1,212,036
Expenses
$1,218,001
Net income
-$5,965
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits