Civic Intelligence

Arcodekids

990 • Fiscal year 2018 • EIN 81-1706575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.ARCODEKIDS.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$134,105

Down $4,670 (-3.4%) from 2017

Net Assets

Down

$134,105

Down $4,670 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$50,500

Down $321,500 (-86%) from 2017

Expenses

Down

$55,170

Down $175,345 (-76%) from 2017

Net Income

Down

-$4,670

Down $146,155 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$134,105
Liabilities$0
Net Assets$134,105
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$50,500
Expenses$55,170
Net Income-$4,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$50,500
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$134,105▼ $4,670
Rtn Earn Endowment Incm Other Fnds$138,775$134,105▼ $4,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,775$134,105▼ $4,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,775$134,105▼ $4,670
Total Liabilities and Net Assets / Fund Balance$138,775$134,105▼ $4,670
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
$50,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,500
Change in Net Assets
$-4,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,110
Other Expenses$2,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,110--$53,110
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$210-$210
Total Functional Expenses$53,110$2,060$0$55,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conway High SchoolConway, AR-1st Place Award for Winning Coding Competition$10,000
Museum of DiscoveryLittle Rock, AR-Sponsored Girls in Stem Program$10,000
Arkansas Coding AcademyConway, AR-Scholarships for Students$6,000
Arkansas School for Mathematics Sciences and the ArtsHot Springs National P, AR-2nd Place Award for Statewide Coding Competition$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 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
2019-05-01
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We began funding the museum of discovery's girls in stem program in 2018.”

Form 990, Part III, Line 3

“We did not provide additional funding to the arkansas department of education for teacher stipends in 2018.”

Raw XML Appendix318 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/ActivityOrMissionDesc0WE ARE FOCUSED ON BUILDING AWARENESS, EXPANDING STUDENT PARTICIPATION AND ENABLING NEW CAREER PATHWAYS IN COMPUTER SCIENCE ACROSS ARKANSAS.
IRS990/AllOtherContributionsAmt050500
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE WENGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE DONATED $10,000 TO THE MUSEUM OF DISCOVERY TO SUPPORT THEIR GIRLS IN STEM PROGRAM. ARCODEKIDS' SUPPORT FULLY FUNDED A WEEK OF THE PROGRAM, PROVIDING THIS ENRICHING EXPERIENCE FOR 30 GIRLS. IT ALSO ALLOWED US TO PURCHASE TWO VEX ROBOTICS KITS - COURSES AND THE EQUIPMENT TO BUILD THE ROBOTS - AND LAUNCH TWO TEAMS COMPROMISED OF GIRLS WHO PARTICIPATED IN GIS.
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IRS990/ProgSrvcAccomActy3Grp/Desc02018 ARKANSAS GOVERNOR'S ALL STATE CODING COMPETITION. WE RECEIVED A DONATION IN THE AMOUNT OF $50,000 FROM VERIZON IN 2017 TO USE TOWARDS THE 2018 GOVERNOR'S CODING COMPETITION. THE MONEY WAS USED TO COVER AWARDS AND COMPETITION EXPENSES FOR THE 85 TEAMS COMPETING FROM ACROSS THE STATE. VERIZON CONTRIBUTED A TOTAL OF $50,000 IN 2018 TO ALSO COVER THE 2019 STATEWIDE CODING COMPETITION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR STUDENTS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32ND PLACE AWARD FOR STATEWIDE CODING COMPETITION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DID NOT PROVIDE ADDITIONAL FUNDING TO THE ARKANSAS DEPARTMENT OF EDUCATION FOR TEACHER STIPENDS IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02019-05-03T10:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,105
Liabilities
$0
Net assets
$134,105
Revenue
$50,500
Expenses
$55,170
Net income
-$4,670
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