Civic Intelligence

The Arc Caddo-Bossier

EIN 72-0482891 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

Building unlimited opportunities for people with disabilities.

351 Jordan StreetShreveport, LA 71101

www.thearccaddobossier.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$134,626

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,217,329

Up $1,412,033 (+6.2%) from 2024

Liabilities

Up

$1,069,911

Up $47,731 (+4.7%) from 2024

Net Assets

Up

$23,147,418

Up $1,364,302 (+6.3%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$18,605,344

Up $134,731 (+0.7%) from 2024

Expenses

Up

$18,761,717

Up $128,729 (+0.7%) from 2024

Net Income

Up

-$156,373

Up $6,002 (+3.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $11,699,478Liabilities 2010: $868,361Net Assets 2010: $10,831,1172010Assets 2011: $12,308,161Liabilities 2011: $932,382Net Assets 2011: $11,375,7792011Assets 2012: $11,985,291Liabilities 2012: $427,193Net Assets 2012: $11,558,0982012Assets 2013: $13,587,197Liabilities 2013: $378,434Net Assets 2013: $13,208,7632013Assets 2014: $15,043,700Liabilities 2014: $519,220Net Assets 2014: $14,524,4802014Assets 2015: $15,233,981Liabilities 2015: $411,070Net Assets 2015: $14,822,9112015Assets 2016: $15,475,975Liabilities 2016: $848,410Net Assets 2016: $14,627,5652016Assets 2017: $16,480,003Liabilities 2017: $620,897Net Assets 2017: $15,859,1062017Assets 2018: $17,047,165Liabilities 2018: $735,592Net Assets 2018: $16,311,5732018Assets 2019: $17,284,442Liabilities 2019: $815,819Net Assets 2019: $16,468,6232019Assets 2020: $17,464,993Liabilities 2020: $966,939Net Assets 2020: $16,498,0542020Assets 2021: $21,137,386Liabilities 2021: $907,537Net Assets 2021: $20,229,8492021Assets 2022: $19,493,139Liabilities 2022: $587,155Net Assets 2022: $18,905,9842022Assets 2023: $21,295,923Liabilities 2023: $876,556Net Assets 2023: $20,419,3672023Assets 2024: $22,805,296Liabilities 2024: $1,022,180Net Assets 2024: $21,783,1162024Assets 2025: $24,217,329Liabilities 2025: $1,069,911Net Assets 2025: $23,147,4182025

Highlighted filing

2025

Assets$24,217,329
Liabilities$1,069,911
Net Assets$23,147,418
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,533,5012010Revenue 2011: $16,694,106Expenses 2011: $16,925,233Net Income 2011: -$231,1272011Expenses 2012: $16,646,6092012Revenue 2013: $16,307,030Expenses 2013: $16,082,463Net Income 2013: $224,5672013Revenue 2014: $16,383,143Expenses 2014: $15,399,426Net Income 2014: $983,7172014Revenue 2015: $15,840,298Expenses 2015: $15,034,769Net Income 2015: $805,5292015Revenue 2016: $15,330,398Expenses 2016: $15,356,746Net Income 2016: -$26,3482016Revenue 2017: $15,343,155Expenses 2017: $14,923,390Net Income 2017: $419,7652017Revenue 2018: $15,663,357Expenses 2018: $15,503,038Net Income 2018: $160,3192018Revenue 2019: $15,652,480Expenses 2019: $15,713,040Net Income 2019: -$60,5602019Revenue 2020: $16,049,315Expenses 2020: $15,454,812Net Income 2020: $594,5032020Revenue 2021: $16,198,101Expenses 2021: $15,067,722Net Income 2021: $1,130,3792021Revenue 2022: $16,301,333Expenses 2022: $15,522,423Net Income 2022: $778,9102022Revenue 2023: $17,674,878Expenses 2023: $17,020,187Net Income 2023: $654,6912023Revenue 2024: $18,470,613Expenses 2024: $18,632,988Net Income 2024: -$162,3752024Revenue 2025: $18,605,344Expenses 2025: $18,761,717Net Income 2025: -$156,3732025

Highlighted filing

2025

Revenue$18,605,344
Expenses$18,761,717
Net Income-$156,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,217,329
Liabilities
$1,069,911
Net assets
$23,147,418
Revenue
$18,605,344
Expenses
$18,761,717
Net income
-$156,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.07$23.1$18.6$18.8$0.16
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.02$21.8$18.5$18.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.88$20.4$17.7$17.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$16.3$15.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.91$20.2$16.2$15.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.97$16.5$16.0$15.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.82$16.5$15.7$15.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.74$16.3$15.7$15.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.62$15.9$15.3$14.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.85$14.6$15.3$15.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.41$14.8$15.8$15.0$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.52$14.5$16.4$15.4$0.98
2013Summary only. Only limited summary data is available for this year.$13.6$0.38$13.2$16.3$16.1$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$16.6
2011Summary only. Only limited summary data is available for this year.$12.3$0.93$11.4$16.7$16.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.8$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$19,390,190
Mission and Program Overview

Mission

Building unlimited opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,344,955$6,157,782▲ $812,827
Land, Buildings, and Equipment, Net$2,685,749$2,916,357▲ $230,608
Cash and Non-Interest-Bearing Accounts$3,695,896$2,539,962▼ $1,155,934
Accounts Receivable$1,502,414$2,139,637▲ $637,223
Savings and Temporary Cash Investments$53,371$70,808▲ $17,437
Prepaid Expenses and Deferred Charges$224,654$58,141▼ $166,513
Total Assets$22,805,296$24,217,329▲ $1,412,033
Other Assets Total$9,298,257$10,334,642▲ $1,036,385
Liabilities
Accounts Payable and Accrued Expenses$723,583$828,315▲ $104,732
Other Liabilities$298,597$241,596▼ $57,001
Total Liabilities$1,022,180$1,069,911▲ $47,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,973,829$13,561,588▲ $587,759
Net Assets With Donor Restrictions$8,809,287$9,585,830▲ $776,543
Total Net Assets Fund Balance$21,783,116$23,147,418▲ $1,364,302
Total Liabilities and Net Assets / Fund Balance$22,805,296$24,217,329▲ $1,412,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,913$4,013,222$5,324,135
Equipment$1,164,752$3,732,689$4,897,441
Land$433,212-$433,212
Other Land Buildings$7,480$29,236$36,716
Other Assets Org$234,911--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen G PowersExecutive DirectorFT$134,626$134,626

Board Members and Trustees

NameTitle
Stephen FortsonImmediate Past President
Kevin PesnellPresident
Rashad BristoVice President
Carla MooreDirector
Connor PageDirector
Faith PayneDirector
Flo KellyDirector
Gisele Proby-bryantDirector
Heather TerrellDirector
Hilary WooleyDirector
Jackie BennettDirector
Katharine KnicelyDirector
Kathryn FletcherDirector
Lisa HooperDirector
Loreta LeavittDirector
Matthew LeeDirector
Rev John KorlaskeDirector
Rev Lee a Jeter SrDirector
Rob ReaganDirector
Charlene KelleySecretary
Michael GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,908
Program Service Revenue
$16,868,307
Investment Income
$529,129
Other Revenue
$0
All Other Contributions
$655,378
Change in Net Assets
$-156,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,580,750
Revenue Not Reported on Financial Statements
$24,594
Revenue Not Reported on Form 990
$1,926,759
Other Revenue Adjustments
$24,594
Total Revenue per Audited Statements
$20,507,509
Total Revenue per Form 990
$18,605,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,761,618
Other Expenses$4,000,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,279,905$1,026,420-$12,306,325
Other Employee Benefits$1,205,869$183,431-$1,389,300
All Other Expenses$835,303$120,089-$955,392
Payroll Taxes$862,143$78,369-$940,512
Insurance$271,161$168,117-$439,278
Fees for Services Other$242,401$189,448-$431,849
Depreciation Depletion$307,851$26,123-$333,974
Other Expenses$314,640$1,813-$316,453
Conferences and Meetings$105,970$56,322-$162,292
Current Officers, Directors, Trustees, and Key Employees$115,443$10,038-$125,481
Office Expenses$63,107$47,395-$110,502
Fees for Service Investment Mgmnt Fees-$24,594-$24,594
Total Functional Expenses$16,776,215$1,985,502$0$18,761,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,125,600
Total Expenses per Form 990$18,761,717
Expenses per Audited Statements$18,737,123
Expenses Not Reported on Form 990$388,477
Expenses Not Reported on Financial Statements$24,594
Other Expense Adjustments$24,594
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
Long Term Lease Liability$181,650
Short Term Lease Liability$59,946
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization does not currently provide a copy of the form 990 to its governing body before it is filed. The form 990 is reviewed by the executive director and cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Caddo-bossier
EIN
72-0482891
Phone
3182218392
Address
351 JORDAN STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Kristen G Powers
Title
Executive Director
Phone
3182218392
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele P Bryant
Formed
1954
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
701
Volunteers
20

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the arc caddo-bossier foundation interest 1,096,269.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As not-for-profit, privately supported organizations, both the arc and great are exempt from income taxation under section 501(c)(3) of the internal revenue code, but each must file an annual return with the internal revenue service that contains information on its financial operations. The arc and great are required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they continue to qualify as tax-exempt entities. They also must consider whether they have nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax-exempt entities, they must assess whether they have any tax positions associated with unrelated business income subject to income tax. Neither entity expects these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. The arc and great are required to file u. S. Federal form 990's for informational purposes. The federal income tax returns for the tax years 2022 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in arc foundation 1,096,269. Great reported on separate 990-pf 406,084.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 24,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Great reported on separate 990-pf 388,477.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 24,594.”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0655378
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IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN KORLASKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORETA LEAVITT
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IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10HILARY WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GISELE PROBY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN FLETCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN PESNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLENE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18RASHAD BRISTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL GOULD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX (MEDICAID)
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IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL SERVICES - OTHER INCO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165810
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05138553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05102484
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01950149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0959552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068043
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