Civic Intelligence

Arcodekids

990 • Fiscal year 2017 • EIN 81-1706575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ARCODEKIDS.COM
417 Main StreetLittle Rock, AR 72201

(501) 765-1225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$138,775

No earlier filing loaded for comparison.

Net Assets

$138,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$372,000

No earlier filing loaded for comparison.

Expenses

$230,515

No earlier filing loaded for comparison.

Net Income

$141,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$138,775
Liabilities$0
Net Assets$138,775
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$372,000
Expenses$230,515
Net Income$141,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$372,000
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-$138,775-
Rtn Earn Endowment Incm Other Fnds$0$138,775▲ $138,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$138,775▲ $138,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$138,775▲ $138,775
Total Liabilities and Net Assets / Fund Balance$0$138,775▲ $138,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David WengelPresident
Anthony OwenDirector
Kevin CrassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,000
Change in Net Assets
$141,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,000
Other Expenses$515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,000--$230,000
Office Expenses-$265-$265
Fees for Services Accounting-$250-$250
Total Functional Expenses$230,000$515$0$230,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Department of EducationLittle Rock, AR-Teacher Stipends$200,000
Arkansas Coding AcademyConway, AR-Scholarships for Students$30,000
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 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 Wengel
Title
President
Phone
5017651225
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David 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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1. We provided $200,000 to the arkansas department of education to assist with providing stipends to qualified teachers. 2. We provided $30,000 in student scholarships to be administered by the arkansas coding academy. 3. We partnered with verizon to help sponsor the 2018 arkansas governor's all state coding challenge. We received $50,000 in 2017 for this 2018 event. The funds will go towards awards for students and operating expenses for the 2018 event. 4. We created the www.artechjobs.com website which provides free job listings for arkansans looking for tech jobs in arkansas”

FORM 990, PART XI, LINE 9:

“Opening adjustment to net assets -2,710.”

Raw XML Appendix297 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE FOCUSED ON BUILDING AWARENESS, EXPANDING STUDENT PARTICIPATION AND ENABLING NEW CAREER PATHWAYS IN COMPUTER SCIENCE ACROSS ARKANSAS.
IRS990/AllOtherContributionsAmt0372000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE WENGEL
IRS990/BooksInCareOfDetail/PhoneNum05018250750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990/Desc0TEACHER STIPENDS. WE RECEIVED A GRANT IN THE AMOUNT OF $200,000 FROM THE ARKANSAS ECONOMIC DEVELOPMENT COMMISSION TO HELP REWARD ARKANSAS TEACHERS THAT BECOME QUALIFIED TO TEACH COMPUTER SCIENCE IN OUR STATE SCHOOLS AND DO SO. WE HAVE PARTNERED WITH THE ARKANSAS DEPARTMENT OF EDUCATION TO HELP DISBURSE THESE FUNDS TO 100 QUALIFIED INDIVIDUALS. WE WROTE A CHECK FOR THE ENTIRE $200,000 AMOUNT TO THE DEPARTMENT OF EDUCATION AND THEY HAVE SENT US A RECEIPT LETTER STATING THIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CRASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0372000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ARCODEKIDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0138775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS. WE RECEIVED A GRANT IN THE AMOUNT OF $72,000 FROM THE ARKANSAS ECONOMIC DEVELOPMENT COMMISSION TO HELP REWARD DESERVING ARKANSANS WITH SCHOLARSHIPS TO ATTEND THE ARKANSAS CODING ACADEMY IN CONWAY. EACH SCHOLARSHIP IS VALUED AT $6,000 AND WE WILL ISSUE A TOTAL OF 12 SCHOLARSHIPS. WE WROTE CHECKS TOTALLING $30,000 (COVERING FIVE SCHOLARSHIPS) IN 2017 TO THE ARKANSAS CODING ACADEMY. WE ANTICIPATE THE REMAINDER OF THE SCHOLARSHIPS TOTALLING $42,000 TO BE ISSUED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. WE PROVIDED $200,000 TO THE ARKANSAS DEPARTMENT OF EDUCATION TO ASSIST WITH PROVIDING STIPENDS TO QUALIFIED TEACHERS. 2. WE PROVIDED $30,000 IN STUDENT SCHOLARSHIPS TO BE ADMINISTERED BY THE ARKANSAS CODING ACADEMY. 3. WE PARTNERED WITH VERIZON TO HELP SPONSOR THE 2018 ARKANSAS GOVERNOR'S ALL STATE CODING CHALLENGE. WE RECEIVED $50,000 IN 2017 FOR THIS 2018 EVENT. THE FUNDS WILL GO TOWARDS AWARDS FOR STUDENTS AND OPERATING EXPENSES FOR THE 2018 EVENT. 4. WE CREATED THE WWW.ARTECHJOBS.COM WEBSITE WHICH PROVIDES FREE JOB LISTINGS FOR ARKANSANS LOOKING FOR TECH JOBS IN ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EMAILED A FULL COPY OF THE COMPLETED FORM 990 PRIOR TO SIGNING AND DISCUSS ANY QUESTIONS AND COMMENTS TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENING ADJUSTMENT TO NET ASSETS -2,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/FilingSecurityInformation/IPTm009:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02018-05-08T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,775
Liabilities
$0
Net assets
$138,775
Revenue
$372,000
Expenses
$230,515
Net income
$141,485
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