Civic Intelligence

Arkansas Center for Data Sciences

990 • Fiscal year 2019 • EIN 83-2312317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.ACDS.CO
500 President Clinton Ave Ste 215Little Rock, AR 72201

(501) 500-0811

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$206,395

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$65,503

Down $411,253 (-86%) from 2018

Net Assets

Down

$54,381

Down $403,995 (-88%) from 2018

Liabilities

Down

$11,122

Down $7,258 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$337,326

Down $168,047 (-33%) from 2018

Expenses

Up

$741,321

Up $694,324 (+1477%) from 2018

Net Income

Down

-$403,995

Down $862,371 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2018: $476,756Liabilities 2018: $18,380Net Assets 2018: $458,3762018Assets 2019: $65,503Liabilities 2019: $11,122Net Assets 2019: $54,3812019Assets 2020: $311,828Liabilities 2020: $22,953Net Assets 2020: $288,8752020Assets 2021: $24,675Liabilities 2021: $22,734Net Assets 2021: $1,9412021Assets 2022: $522,123Liabilities 2022: $20Net Assets 2022: $522,1032022Assets 2023: $524,856Liabilities 2023: $1,247Net Assets 2023: $523,6092023Assets 2024: $696,498Liabilities 2024: $881,624Net Assets 2024: -$185,1262024

Highlighted filing

2019

Assets$65,503
Liabilities$11,122
Net Assets$54,381
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $505,373Expenses 2018: $46,997Net Income 2018: $458,3762018Revenue 2019: $337,326Expenses 2019: $741,321Net Income 2019: -$403,9952019Revenue 2020: $1,863,538Expenses 2020: $1,629,044Net Income 2020: $234,4942020Revenue 2021: $1,880,611Expenses 2021: $2,167,545Net Income 2021: -$286,9342021Revenue 2022: $2,753,417Expenses 2022: $2,240,869Net Income 2022: $512,5482022Revenue 2023: $2,826,371Expenses 2023: $2,824,865Net Income 2023: $1,5062023Revenue 2024: $2,805,936Expenses 2024: $2,921,393Net Income 2024: -$115,4572024

Highlighted filing

2019

Revenue$337,326
Expenses$741,321
Net Income-$403,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$337,326
Mission and Program Overview

Mission

Increase no of it professionals produced by arkansas educational institutions & employed by ark corps. Vision-arkansas to become global leader in transformation of existg industries thru appl of data analytics & related computing capabilities involving integ of tech & bus skills.

Increase the arkansas workforce skilled in data science and computer science; an increase in workforce capability and capacity through partering with arkansas universities and colleges, arkansas corporations and arkansas state government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,756$65,503▼ $411,253
Rtn Earn Endowment Incm Other Fnds$458,376$54,381▼ $403,995
Total Assets$476,756$65,503▼ $411,253
Liabilities
Accounts Payable and Accrued Expenses$18,380$11,122▼ $7,258
Total Liabilities$18,380$11,122▼ $7,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,376$54,381▼ $403,995
Total Liabilities and Net Assets / Fund Balance$476,756$65,503▼ $411,253
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
William R YoderExecutive Director$200,000$6,395$206,395

Board Members and Trustees

NameTitle
Charles MorganBoard of Directors
Mike PrestonBoard of Directors
Scott SpradleyBoard of Directors
Warren StephensBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$334,670
Program Service Revenue
$0
Investment Income
$2,656
Other Revenue
$0
Change in Net Assets
$-403,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,951
Salaries, Compensation, and Employee Benefits$329,870
Total Fundraising Expense$27,700
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,693$33,342$27,700$312,735
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000-$200,000
Other Salaries and Wages$93,275--$93,275
Occupancy-$29,763-$29,763
Travel$23,426--$23,426
Payroll Taxes$16,823$2,876-$19,699
Other Employee Benefits$15,297$1,599-$16,896
Information Technology$14,441$760-$15,201
Conferences and Meetings$8,180--$8,180
Fees for Services Legal-$4,820-$4,820
Fees for Services Accounting-$3,900-$3,900
Office Expenses-$3,745-$3,745
Other Expenses$2,446$272-$2,718
Grants to Domestic Orgs$2,500--$2,500
Insurance-$2,292-$2,292
Advertising-$738-$738
Total Functional Expenses$578,475$135,146$27,700$741,321
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was provided to executive director to review prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Officer is aware of the conflict of interest policy and monitors to ensure compliance.”

Governing documents etc available to public Part VI line 19

“The conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Center for Data Sciences
EIN
83-2312317
Address
500 PRESIDENT CLINTON AVE STE 215, LITTLE ROCK, AR 72201

Signing Officer

Name
William Yoder
Title
President
Phone
5018684181
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Johnson & Associates CPA Pa
Address
16609 CANTRELL RD SUITE 12, Little Rock, AR 72223
Preparer
Candice B Johnson
Phone
5018684181
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Admin services 11,650project management 60,615marketing 54,231client development 30,000management consulting 127,756grant writing 27,700clerical services 783 total 312,735”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO EXECUTIVE DIRECTOR TO REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER IS AWARE OF THE CONFLICT OF INTEREST POLICY AND MONITORS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN SERVICES 11,650PROJECT MANAGEMENT 60,615MARKETING 54,231CLIENT DEVELOPMENT 30,000MANAGEMENT CONSULTING 127,756GRANT WRITING 27,700CLERICAL SERVICES 783 TOTAL 312,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,503
Liabilities
$11,122
Net assets
$54,381
Revenue
$337,326
Expenses
$741,321
Net income
-$403,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.88$0.19$2.81$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.83$2.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.75$2.24$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.88$2.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.86$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.34$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.51$0.05$0.46