Civic Intelligence

Arkansas Center for Data Sciences

990 • Fiscal year 2021 • EIN 83-2312317

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

8511 Cease Dr Ste 103Little Rock, AR 72205

(501) 500-0811

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$24,675

Down $287,153 (-92%) from 2020

Net Assets

Down

$1,941

Down $286,934 (-99%) from 2020

Liabilities

Down

$22,734

Down $219 (-1.0%) from 2020

Revenue

Up

$1,880,611

Up $17,073 (+0.9%) from 2020

Expenses

Up

$2,167,545

Up $538,501 (+33%) from 2020

Net Income

Down

-$286,934

Down $521,428 (-222%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$24,675
Liabilities$22,734
Net Assets$1,941

Operations Trend

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

2021

Revenue$1,880,611
Expenses$2,167,545
Net Income-$286,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,880,611
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$311,828$24,675▼ $287,153
Rtn Earn Endowment Incm Other Fnds$288,875$1,941▼ $286,934
Total Assets$311,828$24,675▼ $287,153
Liabilities
Accounts Payable and Accrued Expenses$22,953$22,734▼ $219
Total Liabilities$22,953$22,734▼ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,875$1,941▼ $286,934
Total Liabilities and Net Assets / Fund Balance$311,828$24,675▼ $287,153
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Charles MorganChairman
Mike PrestonDirector
Scott SpradleyDirector
Thomas ReilleyDirector
Warren StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,259
Program Service Revenue
$287,486
Investment Income
$866
Other Revenue
$0
All Other Contributions
$107,500
Change in Net Assets
$-286,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,479
Other Expenses$1,076,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$956,870--$956,870
Other Salaries and Wages$722,314$43,861-$766,175
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000-$200,000
Payroll Taxes$67,394$6,914-$74,308
Other Employee Benefits$49,461$1,535-$50,996
Information Technology$35,630$1,875-$37,505
Office Expenses-$28,765-$28,765
Occupancy-$24,936-$24,936
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,676-$4,676
Other Expenses-$955-$955
Fees for Services Legal-$125-$125
Total Functional Expenses$1,981,669$185,876$0$2,167,545
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 STE 103, LITTLE ROCK, AR 72205

Signing Officer

Name
William R Yoder
Title
Executive Direc
Phone
5015000811
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
28

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

Project management 440,654 client development 53,400training partners 430,371grant writing 32,445total 956,870

Part III response or note to any other line in Part III

Program service accomplishments (contd)these individuals were primarily career changers, and we are preparing them for it opportunities.14 have been placed with employers in work based learning programs, and 60% of those interns have been hired as full-time employees and have started in a registered apprenticeship program.the monthly newsletter continues, and the number of subscribers grew 56% from 3,653 in2020 to 5,633 in 2021. The use of social media has become a priority marketing channel andthe number of followers has grown to 1,800.the talent acquisition team has evolved from a recruiting competency and capacity to atalent development and talent management focus where we take individuals where they are,and get them employer ready through through coaching, (contd) program service accomplishments (contd)resume building, mock interviews and freetraining courses. In 2021 acds had 3,062 individual applications.the unified community apprenticeship team (ucat) continued to meet monthly in 2021,and the membership has continued to grow to include representatives of other areas of thestate, and other organizations that include underserved populations.the department of labor conducted their standard grant audit for the skills gap grant, andwe received compliments for the progress made despite the pandemic, and for the end-to-endprocess that had been implemented. Acds continues to pursue federal, state and privategrant funding.

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE 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.
IRS990/AllOtherContributionsAmt0107500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM R YODER
IRS990/BooksInCareOfDetail/PhoneNum05015000811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08511 CEASE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311828
IRS990/CashNonInterestBearingGrp/EOYAmt024675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01592259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0866
IRS990/CYOtherExpensesAmt01076066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287486
IRS990/CYRevenuesLessExpensesAmt0-286934
IRS990/CYSalariesCompEmpBnftPaidAmt01091479
IRS990/CYTotalExpensesAmt02167545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARKANSAS CENTER FOR DATA SCIENCES CONTINUED TO PROVIDE SERVICES TO ARKANSAS EMPLOYERS NEEDING IT SKILLS, AND TO ARKANSANS THAT REPRESENT THE POTENTIAL TALENT THAT CAN SUPPLY THOSE SKILLS. ACDS WAS AWARDED 2 PRIVATE GRANTS IN 2021 THAT PROVIDE FUNDING FOR SPECIFIC SERVICES SUCH AS APPRENTICESHIP TRAINING AND WBL INTERN WAGES. THESE GRANTS ALLOW FOR CO-ENROLLMENT WITH THE FEDERAL DEPARTMENT OF LABOR GRANT DOLLARS.ACDS KEY METRICS GREW AT 50% COMPARED TO THE 2020 RESULTS. THE NUMBER OF APPRENTICES GREW FROM 91 IN 2020 TO 141 IN 2021. THE NUMBER OF PARTICIPATING EMPLOYERS DOUBLED FROM 35 IN 2020 TO 70 IN 2021. ACDS IS SCALING TO SERVICE 400 APPRENTICES AND OVER 100 EMPLOYERS IN 2022.THE NEW PRE-APPRENTICESHIP TRAINING PROGRAM, INTRODUCED IN THE 4TH QUARTER OF 2020, PROVIDED 343 INDIVIDUALS WITH 508 IT TRAINING COURSES IN 2021.(CONTINUED SCH O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01981669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0956870
IRS990/FeesForServicesOtherGrp/TotalAmt0956870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS REILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE PRESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01484759
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01880611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01875
IRS990/InformationTechnologyGrp/ProgramServicesAmt035630
IRS990/InformationTechnologyGrp/TotalAmt037505
IRS990/InsuranceGrp/ManagementAndGeneralAmt04676
IRS990/InsuranceGrp/TotalAmt04676
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288875
IRS990/NetAssetsOrFundBalancesEOYAmt01941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024936
IRS990/OccupancyGrp/TotalAmt024936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028765
IRS990/OfficeExpensesGrp/TotalAmt028765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050996
IRS990/OtherExpensesGrp/Desc0EQUIP RENT
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3955
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt113795
IRS990/OtherExpensesGrp/TotalAmt21439
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06914
IRS990/PayrollTaxesGrp/ProgramServicesAmt067394
IRS990/PayrollTaxesGrp/TotalAmt074308
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0TECH CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0895543
IRS990/PYProgramServiceRevenueAmt0106000
IRS990/PYRevenuesLessExpensesAmt0234494
IRS990/PYSalariesCompEmpBnftPaidAmt0733501
IRS990/PYTotalExpensesAmt01629044
IRS990/PYTotalRevenueAmt01863538
IRS990/ReconcilationRevenueExpnssAmt0-286934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01879746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01941
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0918301
IRS990ScheduleA/SubstantialContributorsTotAmt03662186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01861072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580487
IRS990ScheduleA/TotalSupportAmt04585615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R YODER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3PROJECT MANAGEMENT 440,654 CLIENT DEVELOPMENT 53,400TRAINING PARTNERS 430,371GRANT WRITING 32,445TOTAL 956,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE ACCOMPLISHMENTS (CONTD)THESE INDIVIDUALS WERE PRIMARILY CAREER CHANGERS, AND WE ARE PREPARING THEM FOR IT OPPORTUNITIES.14 HAVE BEEN PLACED WITH EMPLOYERS IN WORK BASED LEARNING PROGRAMS, AND 60% OF THOSE INTERNS HAVE BEEN HIRED AS FULL-TIME EMPLOYEES AND HAVE STARTED IN A REGISTERED APPRENTICESHIP PROGRAM.THE MONTHLY NEWSLETTER CONTINUES, AND THE NUMBER OF SUBSCRIBERS GREW 56% FROM 3,653 IN2020 TO 5,633 IN 2021. THE USE OF SOCIAL MEDIA HAS BECOME A PRIORITY MARKETING CHANNEL ANDTHE NUMBER OF FOLLOWERS HAS GROWN TO 1,800.THE TALENT ACQUISITION TEAM HAS EVOLVED FROM A RECRUITING COMPETENCY AND CAPACITY TO ATALENT DEVELOPMENT AND TALENT MANAGEMENT FOCUS WHERE WE TAKE INDIVIDUALS WHERE THEY ARE,AND GET THEM EMPLOYER READY THROUGH THROUGH COACHING, (CONTD) PROGRAM SERVICE ACCOMPLISHMENTS (CONTD)RESUME BUILDING, MOCK INTERVIEWS AND FREETRAINING COURSES. IN 2021 ACDS HAD 3,062 INDIVIDUAL APPLICATIONS.THE UNIFIED COMMUNITY APPRENTICESHIP TEAM (UCAT) CONTINUED TO MEET MONTHLY IN 2021,AND THE MEMBERSHIP HAS CONTINUED TO GROW TO INCLUDE REPRESENTATIVES OF OTHER AREAS OF THESTATE, AND OTHER ORGANIZATIONS THAT INCLUDE UNDERSERVED POPULATIONS.THE DEPARTMENT OF LABOR CONDUCTED THEIR STANDARD GRANT AUDIT FOR THE SKILLS GAP GRANT, ANDWE RECEIVED COMPLIMENTS FOR THE PROGRESS MADE DESPITE THE PANDEMIC, AND FOR THE END-TO-ENDPROCESS THAT HAD BEEN IMPLEMENTED. ACDS CONTINUES TO PURSUE FEDERAL, STATE AND PRIVATEGRANT FUNDING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311828
IRS990/TotalAssetsEOYAmt024675
IRS990/TotalAssetsGrp/BOYAmt0311828
IRS990/TotalAssetsGrp/EOYAmt024675
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01592259
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981669
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022953
IRS990/TotalLiabilitiesEOYAmt022734
IRS990/TotalLiabilitiesGrp/BOYAmt022953
IRS990/TotalLiabilitiesGrp/EOYAmt022734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01981669
IRS990/TotalProgramServiceRevenueAmt0287486
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACDS.CO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05015000811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CENTER FOR DATA SCIENCES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0832312317
ReturnHeader/Filer/USAddress/AddressLine1Txt08511 CEASE DR STE 103
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710830814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016609 Cantrell Rd Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018684181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE B JOHNSON
ReturnHeader/ReturnTs02022-08-30T10:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YODER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings