Civic Intelligence

Arcodekids

EIN 81-1706575 • 501(c)3 • Little Rock, AR

Profile

Arcodekids is a 501 (c)(3) exempt non-profit organization focused on building awareness, expanding student participation and enabling new career pathways in computer science across arkansas.

417 Main StreetLittle Rock, AR 72201

www.arcodekids.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$131,903

Down $2,202 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$131,903

Down $2,202 (-1.6%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$50,000

Down $500 (-1.0%) from 2018

Expenses

Down

$52,202

Down $2,968 (-5.4%) from 2018

Net Income

Up

-$2,202

Up $2,468 (+53%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2017: $138,775Liabilities 2017: $0Net Assets 2017: $138,7752017Assets 2018: $134,105Liabilities 2018: $0Net Assets 2018: $134,1052018Assets 2019: $131,903Liabilities 2019: $0Net Assets 2019: $131,9032019

Highlighted filing

2019

Assets$131,903
Liabilities$0
Net Assets$131,903
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $372,000Expenses 2017: $230,515Net Income 2017: $141,4852017Revenue 2018: $50,500Expenses 2018: $55,170Net Income 2018: -$4,6702018Revenue 2019: $50,000Expenses 2019: $52,202Net Income 2019: -$2,2022019

Highlighted filing

2019

Revenue$50,000
Expenses$52,202
Net Income-$2,202
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$131,903
Liabilities
$0
Net assets
$131,903
Revenue
$50,000
Expenses
$52,202
Net income
-$2,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.51$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.72$2.31$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

Arcodekids is a 501 (c)(3) exempt non-profit organization focused on building awareness, expanding student participation and enabling new career pathways in computer science across arkansas.

We are focused on building awareness, expanding student participation and enabling new career pathways in computer science across arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,105$131,903▼ $2,202
Rtn Earn Endowment Incm Other Fnds$134,105$131,903▼ $2,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,105$131,903▼ $2,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,105$131,903▼ $2,202
Total Liabilities and Net Assets / Fund Balance$134,105$131,903▼ $2,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WengelPresident
Anthony OwenDirector
Kevin CrassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-2,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,452
Other Expenses$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,452--$50,452
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$50,452$1,750$0$52,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Department of EducationLittle Rock, AR-Funds to Sponsor Annual Statewide Coding Competition$30,500
Museum of DiscoveryLittle Rock, AR-Sponsored Girls in Stem Program$10,000
Arkansas Coding AcademyConway, AR-Scholarships for Students$6,000
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are emailed a full copy of the completed form 990 prior to signing and discuss any questions and comments to ensure accuracy.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcodekids
EIN
81-1706575
Phone
5017651225
Address
417 MAIN STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
David M Wengel
Title
Founder & President
Phone
5017651225
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Wengel
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02020-06-15T12:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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