Civic Intelligence

Carti Auxiliary Inc

EIN 83-4300187 • 501(c)3 • Little Rock, AR

Profile

None

8901 Carti WayLittle Rock, AR 72205

www.carti.com/foundation/auxiliary

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Up

$539,563

Up $75,225 (+16%) from 2023

Liabilities

Down

$1,006

Down $248 (-20%) from 2023

Net Assets

Up

$538,557

Up $75,473 (+16%) from 2023

Revenue

Up

$689,485

Up $102,602 (+17%) from 2023

Expenses

Up

$596,687

Up $684 (+0.1%) from 2023

Net Income

Up

$92,798

Up $101,918 (+1118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $464,338Liabilities 2023: $1,254Net Assets 2023: $463,0842023Assets 2024: $539,563Liabilities 2024: $1,006Net Assets 2024: $538,5572024

Highlighted filing

2024

Assets$539,563
Liabilities$1,006
Net Assets$538,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $586,883Expenses 2023: $596,003Net Income 2023: -$9,1202023Revenue 2024: $689,485Expenses 2024: $596,687Net Income 2024: $92,7982024

Highlighted filing

2024

Revenue$689,485
Expenses$596,687
Net Income$92,798

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,223,128
Mission and Program Overview

Mission

CARTI Auxiliary is dedicated to the care of cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,377$106,475▲ $62,098
Land, Buildings, and Equipment, Net$85,305$90,226▲ $4,921
Pledges and Grants Receivable$41,710$84,824▲ $43,114
Inventories for Sale or Use$39,521$35,148▼ $4,373
Cash and Non-Interest-Bearing Accounts$368$368→ $0
Total Assets$464,338$539,563▲ $75,225
Other Assets Total$253,057$222,522▼ $30,535
Liabilities
Accounts Payable and Accrued Expenses$1,254$1,006▼ $248
Total Liabilities$1,254$1,006▼ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,995$432,468▲ $75,473
Net Assets With Donor Restrictions$106,089$106,089→ $0
Total Net Assets Fund Balance$463,084$538,557▲ $75,473
Total Liabilities and Net Assets / Fund Balance$464,338$539,563▲ $75,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,935$21,526$98,461
Equipment$10,255$1,140$11,395
Other Land Buildings$3,036$337$3,373
Other Assets Org$222,522--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer Ralston-DayImmediate Past President
Carrie Whiteside SmallingPresident
Linda Balch1st Vice President
Kim CookMember At Large
Sheila VaughtMember At Large
Stephanie DutySecretary
Pam CoxTreasurer
Jacob ZachVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$413,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,705
Change in Net Assets
$92,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$66,989Cost of donated prop
Total Noncash Contributions178$66,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,780
Other Expenses$112,907
Total Fundraising Expense$112,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,780--$483,780
Office Expenses--$6,172$6,172
Other Expenses--$1,607$1,607
Travel--$1,181$1,181
All Other Expenses--$869$869
Total Functional Expenses$483,780$0$112,907$596,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CARTI Foundation IncLittle Rock, AR501(c)(3)Provide operational assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,248
Fundraising Direct Expenses$251,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$809,028$395,248$6,755$388,493
Total Events$809,028$395,248$251,517$143,731
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee is a standing committee. The members of the Executive Committee consist of the President, Vice President and other members appointed by the Board. The Executive Committee may exercise the powers of the Board in the management of the business and affairs of the Corporation as allowed under the Act. The Executive Committee maintains regular minutes of their proceedings and report the same to the Board at each regular meeting of the Board.

Form 990, Part VI, Section A, line 2

Jacob Zach, Carrie Whiteside Smalling, and Jennifer Ralston-Day have a business relationship.

Form 990, Part VI, Section A, line 7A

The Directors are elected by the Board of Directors with approval of the supported organization, CARTI Foundation Inc.

Form 990, Part VI, Section A, line 7B

All actions of the Board are subject to review by the Board of Directors of the supported organization, CARTI Foundation, Inc.

Form 990, Part VI, Section B, line 11B

The Auxiliary provides a copy of the Form 990 to the governing body for review and comments prior to filing the form with the IRS.

Form 990, Part VI, Section B, line 12C

Each director, principal officer, and member of a committee must disclose actual or possible conflicts of interest, and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or agreement. Accordingly, each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that CARTI Auxiliary is a charitable organization, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax- exempt purposes. Directors who are determined to have a conflict of interest on a matter before the Auxiliary Board shall not be present at the meeting, shall not participate in discussions, and shall not be counted for purposes of a quorum.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
CARTI Auxiliary Inc
EIN
83-4300187
Phone
5012963438
Address
8901 Carti Way, Little Rock, AR 72205

Signing Officer

Name
Carrie Whiteside Smalling
Title
President
Phone
5012963438
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Whiteside Smalling
Formed
2019
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Uncollectible pledges -17,325.

Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0483780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARTI Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0483780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from CARTI Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0413780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0413780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0174851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0174851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0809028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0809028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0395248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0395248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066761
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0483780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide operational assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARTI Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0710589907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 55011
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Auxiliary provides grants and assistance to CARTI Foundation, Inc., its supported organization. The boards have a close working relationship therefore ensuring funds are used appropriately.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jacob Zach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169688
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0178
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fundraising event auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost of donated prop
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Auxiliary is reporting on Part I, column (b) the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is a standing committee. The members of the Executive Committee consist of the President, Vice President and other members appointed by the Board. The Executive Committee may exercise the powers of the Board in the management of the business and affairs of the Corporation as allowed under the Act. The Executive Committee maintains regular minutes of their proceedings and report the same to the Board at each regular meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jacob Zach, Carrie Whiteside Smalling, and Jennifer Ralston-Day have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors are elected by the Board of Directors with approval of the supported organization, CARTI Foundation Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions of the Board are subject to review by the Board of Directors of the supported organization, CARTI Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Auxiliary provides a copy of the Form 990 to the governing body for review and comments prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each director, principal officer, and member of a committee must disclose actual or possible conflicts of interest, and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or agreement. Accordingly, each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that CARTI Auxiliary is a charitable organization, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax- exempt purposes. Directors who are determined to have a conflict of interest on a matter before the Auxiliary Board shall not be present at the meeting, shall not participate in discussions, and shall not be counted for purposes of a quorum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncollectible pledges -17,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARTI Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas Radiation Therapy Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARTI Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710437657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710589907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide oncology services

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