Civic Intelligence

Arkansas Center for Data Sciences

990 • Fiscal year 2020 • EIN 83-2312317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ACDS.CO
8511 Cease DrLittle Rock, AR 72205

(501) 500-0811

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$311,828

Up $246,325 (+376%) from 2019

Net Assets

Up

$288,875

Up $234,494 (+431%) from 2019

Liabilities

Up

$22,953

Up $11,831 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$1,863,538

Up $1,526,212 (+452%) from 2019

Expenses

Up

$1,629,044

Up $887,723 (+120%) from 2019

Net Income

Up

$234,494

Up $638,489 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$311,828
Liabilities$22,953
Net Assets$288,875
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,863,538
Expenses$1,629,044
Net Income$234,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,863,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,503$311,828▲ $246,325
Rtn Earn Endowment Incm Other Fnds$54,381$288,875▲ $234,494
Total Assets$65,503$311,828▲ $246,325
Liabilities
Accounts Payable and Accrued Expenses$11,122$22,953▲ $11,831
Total Liabilities$11,122$22,953▲ $11,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,381$288,875▲ $234,494
Total Liabilities and Net Assets / Fund Balance$65,503$311,828▲ $246,325
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
William R YoderExecutive Director$200,000$200,000

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
$1,756,305
Program Service Revenue
$106,000
Investment Income
$1,233
Other Revenue
$0
All Other Contributions
$51,700
Change in Net Assets
$234,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,543
Salaries, Compensation, and Employee Benefits$733,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$726,704$24,296-$751,000
Other Salaries and Wages$408,185$27,992-$436,177
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000-$200,000
Other Employee Benefits$49,758$1,535-$51,293
Payroll Taxes$40,259$5,772-$46,031
Information Technology$40,104$2,111-$42,215
Occupancy-$28,688-$28,688
Office Expenses-$22,184-$22,184
Travel$11,653--$11,653
Advertising-$8,552-$8,552
Insurance-$3,902-$3,902
Fees for Services Accounting-$3,300-$3,300
Other Expenses$1,168$21,695-$1,168
Conferences and Meetings$1,072--$1,072
Total Functional Expenses$1,428,903$200,141$0$1,629,044
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
8511 CEASE DR, LITTLE ROCK, AR 72205

Signing Officer

Name
William Yoder
Title
President
Phone
5018684181
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
12

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 9,931 project management 230,021 marketing 57,460client development 97,000training partners 279,208grant writing 77,380total 751,000”

Raw XML Appendix339 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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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 9,931 PROJECT MANAGEMENT 230,021 MARKETING 57,460CLIENT DEVELOPMENT 97,000TRAINING PARTNERS 279,208GRANT WRITING 77,380TOTAL 751,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE B JOHNSON
ReturnHeader/ReturnTs02021-11-15T21:51:11-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,828
Liabilities
$22,953
Net assets
$288,875
Revenue
$1,863,538
Expenses
$1,629,044
Net income
$234,494
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