Civic Intelligence

Arkansas Local Food Network

990EZ • Fiscal year 2019 • EIN 16-1760329

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.arkansaslocalfoodnetwork.org
509 Scott StreetLittle Rock, AR 72201

(501) 398-1573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,814

Up $2,449 (+56%) from 2018

Net Assets

Up

$6,814

Up $2,449 (+56%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$120,195

Up $412 (+0.3%) from 2018

Expenses

Down

$117,746

Down $4,576 (-3.7%) from 2018

Net Income

Up

$2,449

Up $4,988 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2008: $6,938Liabilities 2008: $12,1672008Assets 2011: $16,341Liabilities 2011: $3,6102011Assets 2012: $13,280Liabilities 2012: $1,916Net Assets 2012: $11,3642012Assets 2013: $23,068Liabilities 2013: $546Net Assets 2013: $22,5222013Assets 2014: $15,806Liabilities 2014: $5,215Net Assets 2014: $10,5912014Assets 2015: $18,063Liabilities 2015: $3,772Net Assets 2015: $14,2912015Assets 2016: $17,168Liabilities 2016: $3,471Net Assets 2016: $13,6972016Assets 2017: $10,354Liabilities 2017: $3,450Net Assets 2017: $6,9042017Assets 2018: $4,365Liabilities 2018: $0Net Assets 2018: $4,3652018Assets 2019: $6,814Net Assets 2019: $6,8142019Assets 2020: $17,315Net Assets 2020: $17,3152020Assets 2021: $30,689Net Assets 2021: $30,6892021Assets 2022: $32,150Net Assets 2022: $32,1502022Assets 2023: $44,739Net Assets 2023: $44,7392023Assets 2024: $20,970Net Assets 2024: $20,9702024

Highlighted filing

2019

Assets$6,814
Liabilities-
Net Assets$6,814
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $75,668Expenses 2008: $84,054Net Income 2008: -$8,3862008Revenue 2011: $178,530Expenses 2011: $180,046Net Income 2011: -$1,5162011Revenue 2012: $174,967Expenses 2012: $176,334Net Income 2012: -$1,3672012Revenue 2013: $209,515Expenses 2013: $198,357Net Income 2013: $11,1582013Revenue 2014: $214,745Expenses 2014: $226,676Net Income 2014: -$11,9312014Revenue 2015: $193,544Expenses 2015: $189,844Net Income 2015: $3,7002015Revenue 2016: $150,104Expenses 2016: $150,698Net Income 2016: -$5942016Revenue 2017: $123,249Expenses 2017: $130,042Net Income 2017: -$6,7932017Revenue 2018: $119,783Expenses 2018: $122,322Net Income 2018: -$2,5392018Revenue 2019: $120,195Expenses 2019: $117,746Net Income 2019: $2,4492019Revenue 2020: $187,278Expenses 2020: $176,777Net Income 2020: $10,5012020Revenue 2021: $136,116Expenses 2021: $122,742Net Income 2021: $13,3742021Revenue 2022: $122,319Expenses 2022: $120,768Net Income 2022: $1,5512022Revenue 2023: $137,283Expenses 2023: $124,694Net Income 2023: $12,5892023Revenue 2024: $132,303Expenses 2024: $128,180Net Income 2024: $4,1232024

Highlighted filing

2019

Revenue$120,195
Expenses$117,746
Net Income$2,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$120,195
Mission and Program Overview

Mission

Connecting Arkansans to resilient farms and businesses to grow our local economy

Program Services

DescriptionGrantsExpenses
Online Farmers Market & procuring locally grown food for a food pantry that provides fresh, local food to low income families$0$112,080
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie LeinProgram ManagerPT$10,275-$10,275
Kathryn ElliottChair Board Of DirectorsPT$0--
Robin PhelpsTreasurerPT$0--
Tamara RobinsonSecretaryPT$0--
Cathi WatkinsBoard MemberPT$0--
Jonathan HancockBoard MemberPT$0--
Rebecca DavisBoard MemberPT$0--
Jodi GueryevaBoard MemberPT$0--
Jeanne PoeBoard MemberPT$0--
Fiona DudleyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Local Food Network
EIN
16-1760329
In Care Of
% Kathryn Elliott
Phone
5013981573
Address
509 Scott Street, Little Rock, AR 72201

Signing Officer

Name
Kathryn Elliott
Title
Chair, Board of Directors
Phone
5014473331
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $857.00| Information Technology/Website, $1764.00| Accounting, $2681.00| Office expense/Materials & Supplies, $707.00| program operational/online farmers market expense, $97805.00|”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $112633, online farmer market & Green Groceries food pantry program|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $112633, online farmer market & Green Groceries food pantry program|
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IRS990ScheduleA/TotalSupportAmt057266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $857.00| Information Technology/Website, $1764.00| Accounting, $2681.00| Office expense/Materials & Supplies, $707.00| program operational/online farmers market expense, $97805.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum05014473331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Local Food Network
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0161760329
ReturnHeader/Filer/InCareOfNm0% Kathryn Elliott
ReturnHeader/Filer/PhoneNum05013981573
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Scott Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.149.157
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T14:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,814
Liabilities
-
Net assets
$6,814
Revenue
$120,195
Expenses
$117,746
Net income
$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.32$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.37$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.22$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.87$1.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.20$1.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.20$1.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.23$1.30$0.07
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.50$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$2.15$2.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$2.10$1.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.75$1.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$1.79$1.80$0.02
2008Summary only. Only limited summary data is available for this year.$0.07$0.12$0.76$0.84$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits