Civic Intelligence

Environmental and Spatial Technology Inc.

990 • Fiscal year 2018 • EIN 71-0863568

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.EASTINITIATIVE.ORG
6215 Ranch DrLittle Rock, AR 72223

(501) 371-5028

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,155,835

Up $164,281 (+2.7%) from 2017

Net Assets

Up

$3,116,683

Up $180,859 (+6.2%) from 2017

Liabilities

Down

$3,039,152

Down $16,578 (-0.5%) from 2017

Revenue And Expenses

Revenue

Up

$3,023,991

Up $222,882 (+8.0%) from 2017

Expenses

Up

$2,843,132

Up $139,467 (+5.2%) from 2017

Net Income

Up

$180,859

Up $83,415 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,331,090Liabilities 2012: $1,078,932Net Assets 2012: $1,252,1582012Assets 2014: $2,774,984Liabilities 2014: $728,906Net Assets 2014: $2,046,0782014Assets 2015: $5,470,480Liabilities 2015: $2,973,036Net Assets 2015: $2,497,4442015Assets 2016: $5,668,473Liabilities 2016: $2,830,093Net Assets 2016: $2,838,3802016Assets 2017: $5,991,554Liabilities 2017: $3,055,730Net Assets 2017: $2,935,8242017Assets 2018: $6,155,835Liabilities 2018: $3,039,152Net Assets 2018: $3,116,6832018Assets 2019: $5,339,636Liabilities 2019: $2,050,058Net Assets 2019: $3,289,5782019Assets 2021: $6,295,083Liabilities 2021: $2,282,375Net Assets 2021: $4,012,7082021Assets 2022: $5,996,067Liabilities 2022: $2,055,798Net Assets 2022: $3,940,2692022

Highlighted filing

2018

Assets$6,155,835
Liabilities$3,039,152
Net Assets$3,116,683
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,721,2882012Revenue 2014: $3,156,744Expenses 2014: $2,735,962Net Income 2014: $420,7822014Revenue 2015: $3,212,634Expenses 2015: $2,761,268Net Income 2015: $451,3662015Revenue 2016: $3,054,759Expenses 2016: $2,713,823Net Income 2016: $340,9362016Revenue 2017: $2,801,109Expenses 2017: $2,703,665Net Income 2017: $97,4442017Revenue 2018: $3,023,991Expenses 2018: $2,843,132Net Income 2018: $180,8592018Revenue 2019: $3,196,143Expenses 2019: $3,023,248Net Income 2019: $172,8952019Revenue 2021: $2,795,175Expenses 2021: $2,626,123Net Income 2021: $169,0522021Revenue 2022: $3,550,904Expenses 2022: $3,623,343Net Income 2022: -$72,4392022

Highlighted filing

2018

Revenue$3,023,991
Expenses$2,843,132
Net Income$180,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,034,914
Mission and Program Overview

Mission

East helps schools, facilitators and students better engage technology, service learning and individualized educational goals in a program that's been named a model by the departments of education and labor. East currently supports programs in six states: ar, la, ia, pa, ok, and ca.

The mission of east is to provide all learners the opportunity to have relevant, individualized, life-changing educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,593,779$3,753,223▲ $159,444
Land, Buildings, and Equipment, Net$2,331,655$2,315,340▼ $16,315
Prepaid Expenses and Deferred Charges$60,468$50,684▼ $9,784
Accounts Receivable$1,238$33,106▲ $31,868
Inventories for Sale or Use$2,738$1,806▼ $932
Total Assets$5,991,554$6,155,835▲ $164,281
Other Assets Total$1,676$1,676→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,949$1,588,158▼ $159,791
Deferred Revenue$1,195,797$944,466▼ $251,331
Accounts Payable and Accrued Expenses$108,604$503,414▲ $394,810
Other Liabilities$3,380$3,114▼ $266
Total Liabilities$3,055,730$3,039,152▼ $16,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,824$3,116,683▲ $180,859
Total Net Assets Fund Balance$2,935,824$3,116,683▲ $180,859
Total Liabilities and Net Assets / Fund Balance$5,991,554$6,155,835▲ $164,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,707$130,309$1,452,016
Land$919,144-$919,144
Equipment$74,489$737,809$812,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr Matt DozierCEOFT$125,667$125,667

Board Members and Trustees

NameTitle
Mr David MoodyChairperson
Mr Dale JohnsonVice Chairpe
Dr Charlotte WilliamsBoard Member
Dr David RaineyBoard Member
Dr Dean KahlerBoard Member
Dr Jim RollinsBoard Member
Dr Michael GealtBoard Member
Jason EverettBoard Member
Jim BoardmanBoard Member
Mr Brent StaleyBoard Member
Ms Karen EoffBoard Member
Ms Mildred FrancoBoard Member
Victoria WashingtonBoard Member
Andrew RogersonBorad Member
Mr John RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,970
Program Service Revenue
$176,966
Investment Income
$61,299
Other Revenue
$6,756
All Other Contributions
$356,523
Change in Net Assets
$180,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$41,067Fair Market Value
Total Noncash Contributions92$41,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,991
Revenue Not Reported on Form 990
$46,611
Total Revenue per Audited Statements
$3,070,602
Total Revenue per Form 990
$3,023,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,512
Other Expenses$1,119,824
Total Fundraising Expense$105,193
Grants and Similar Amounts Paid$102,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,771$250,710$42,825$1,359,306
Other Employee Benefits$204,757$48,217$8,232$261,206
Conferences and Meetings$232,852$3,959$4,802$241,613
All Other Expenses$71,410$76,803$460$148,673
Grants to Domestic Orgs$102,796--$102,796
Travel$79,578$3,026$2,111$84,715
Office Expenses$64,383$11,633$2,439$78,455
Interest$47,470$22,817$839$71,126
Depreciation Depletion$60,023--$60,023
Other Expenses$37,976$7,861$3,320$49,157
Occupancy$14,252$6,849$252$21,353
Total Functional Expenses$2,280,449$457,490$105,193$2,843,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,889,743
Expenses per Audited Statements$2,843,132
Total Expenses per Form 990$2,843,132
Expenses Not Reported on Form 990$46,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances for Rent$3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The organization's 990 is reviewed by the ceo before being filed.”

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

“Each year as the board of directors meets for the annual meeting, during which time all new and returning members are approved, each board member is provided with a conflict of interest form. These forms are gathered and reviewed by the ceo and become part of the master record for that year's board of directors meetings.”

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

“The ceo receives an annual performance review by the president of the board of directors and a review committee selected by the board at large. Performance is measured and any resulting salary treatment is compared with current industry standards.”

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

“The ceo recieves an annual performance review by the president of the board of directors and a review committee selected by the board at large. Performance is measured and any resulting salary teatment is compared with current industry standards.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial information is kept in the business office located at 8201 ranch blvd., suite b1, little rock, ar 72223. These documents are available for public inspection upon proper request and within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Environmental and Spatial
EIN
71-0863568
Phone
5013715028
Address
6215 RANCH DR, LITTLE ROCK, AR 72223

Signing Officer

Name
Mr Matt Dozier
Title
CEO
Phone
5013715028
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Matt Dozier
Formed
2001
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
181

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

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

“Grant rfp was provided to member schools which outlined the allowed use of grant funds.”

Form 990, Part XI, Line 9

“Cost of goods sold 10,923 cost of goods sold -10,923”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 10,923”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 10,923”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01588158
IRS990/NetAssetsOrFundBalancesBOYAmt02935824
IRS990/NetAssetsOrFundBalancesEOYAmt03116683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt06849
IRS990/OccupancyGrp/ProgramServicesAmt014252
IRS990/OccupancyGrp/TotalAmt021353
IRS990/OfficeExpensesGrp/FundraisingAmt02439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OfficeExpensesGrp/ProgramServicesAmt064383
IRS990/OfficeExpensesGrp/TotalAmt078455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01676
IRS990/OtherAssetsTotalGrp/EOYAmt01676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261206
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt037511
IRS990/OtherExpensesGrp/FundraisingAmt12103
IRS990/OtherExpensesGrp/FundraisingAmt2299
IRS990/OtherExpensesGrp/FundraisingAmt33320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37861
IRS990/OtherExpensesGrp/ProgramServicesAmt0225520
IRS990/OtherExpensesGrp/ProgramServicesAmt138606
IRS990/OtherExpensesGrp/ProgramServicesAmt235055
IRS990/OtherExpensesGrp/ProgramServicesAmt337976
IRS990/OtherExpensesGrp/TotalAmt0264247
IRS990/OtherExpensesGrp/TotalAmt151120
IRS990/OtherExpensesGrp/TotalAmt249342
IRS990/OtherExpensesGrp/TotalAmt349157
IRS990/OtherLiabilitiesGrp/BOYAmt03380
IRS990/OtherLiabilitiesGrp/EOYAmt03114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359306
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050684
IRS990/PrincipalOfficerNm0MR MATT DOZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102796
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193432
IRS990/PYInvestmentIncomeAmt057619
IRS990/PYOtherExpensesAmt0981378
IRS990/PYOtherRevenueAmt06901
IRS990/PYProgramServiceRevenueAmt0258779
IRS990/PYRevenuesLessExpensesAmt097444
IRS990/PYSalariesCompEmpBnftPaidAmt01528855
IRS990/PYTotalExpensesAmt02703665
IRS990/PYTotalRevenueAmt02801109
IRS990/ReconcilationRevenueExpnssAmt0180859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03593779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03753223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02642995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012733915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02006394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt012733915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02642995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012733915
IRS990ScheduleA/TotalSupportAmt012992553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035688
IRS990ScheduleD/DonatedServicesUseFcltsAmt035688
IRS990ScheduleD/EquipmentGrp/BookValueAmt074489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812298
IRS990ScheduleD/ExpensesNotReportedAmt046611
IRS990ScheduleD/ExpensesSubtotalAmt02843132
IRS990ScheduleD/LandGrp/BookValueAmt0919144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0919144
IRS990ScheduleD/OtherExpensesIncludedAmt010923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES FOR RENT
IRS990ScheduleD/OtherRevenueAmt010923
IRS990ScheduleD/RevenueNotReportedAmt046611
IRS990ScheduleD/RevenueSubtotalAmt03023991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 10,923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315340
IRS990ScheduleD/TotalExpensesPerForm990Amt02843132
IRS990ScheduleD/TotalLiabilityAmt03114
IRS990ScheduleD/TotalRevenuePerForm990Amt03023991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02889743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt092
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOOR PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041067
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AS THE BOARD OF DIRECTORS MEETS FOR THE ANNUAL MEETING, DURING WHICH TIME ALL NEW AND RETURNING MEMBERS ARE APPROVED, EACH BOARD MEMBER IS PROVIDED WITH A CONFLICT OF INTEREST FORM. THESE FORMS ARE GATHERED AND REVIEWED BY THE CEO AND BECOME PART OF THE MASTER RECORD FOR THAT YEAR'S BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TREATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO RECIEVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TEATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS KEPT IN THE BUSINESS OFFICE LOCATED AT 8201 RANCH BLVD., SUITE B1, LITTLE ROCK, AR 72223. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST AND WITHIN A REASONABLE TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 10,923 COST OF GOODS SOLD -10,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,155,835
Liabilities
$3,039,152
Net assets
$3,116,683
Revenue
$3,023,991
Expenses
$2,843,132
Net income
$180,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.06$3.94$3.55$3.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.28$4.01$2.80$2.63$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.05$3.29$3.20$3.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.16$3.04$3.12$3.02$2.84$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.06$2.94$2.80$2.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.83$2.84$3.05$2.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.97$2.50$3.21$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.05$3.16$2.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.08$1.25$2.72