Civic Intelligence

Arkansas Community Organizations

990EZ • Fiscal year 2013 • EIN 27-1423559

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.arkansascommunity.org
2101 S Main Street72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

99th percentile

4.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$494

Up $133 (+37%) from 2012

Net Assets

Up

-$1,633

Up $3,671 (+69%) from 2012

Liabilities

Down

$2,127

Down $3,538 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$123,158

Up $47,606 (+63%) from 2012

Expenses

Up

$119,487

Up $38,434 (+47%) from 2012

Net Income

Up

$3,671

Up $9,172 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $361Liabilities 2012: $5,665Net Assets 2012: -$5,3042012Assets 2013: $494Liabilities 2013: $2,127Net Assets 2013: -$1,6332013Assets 2014: $1,008Liabilities 2014: $24,727Net Assets 2014: -$23,7192014Assets 2015: $273Liabilities 2015: $25,801Net Assets 2015: -$25,5282015Assets 2016: $627Liabilities 2016: $33,922Net Assets 2016: -$33,2952016Assets 2017: $32,775Liabilities 2017: $34,522Net Assets 2017: -$1,7472017Assets 2018: $10,564Liabilities 2018: $25,600Net Assets 2018: -$15,0362018Assets 2019: $4,735Liabilities 2019: $22,000Net Assets 2019: -$17,2652019Assets 2020: $406Liabilities 2020: $20,574Net Assets 2020: -$20,1682020Assets 2021: $1,323Liabilities 2021: $0Net Assets 2021: $1,3232021Assets 2022: $11,678Liabilities 2022: $0Net Assets 2022: $11,6782022Assets 2023: $19,200Liabilities 2023: $0Net Assets 2023: $19,2002023Assets 2024: $1,933Liabilities 2024: $0Net Assets 2024: $1,9332024Assets 2025: $3,446Liabilities 2025: $0Net Assets 2025: $3,4462025

Highlighted filing

2013

Assets$494
Liabilities$2,127
Net Assets-$1,633
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $75,552Expenses 2012: $81,053Net Income 2012: -$5,5012012Revenue 2013: $123,158Expenses 2013: $119,487Net Income 2013: $3,6712013Revenue 2014: $77,281Expenses 2014: $99,567Net Income 2014: -$22,2862014Revenue 2015: $30,386Expenses 2015: $32,195Net Income 2015: -$1,8092015Revenue 2016: $32,052Expenses 2016: $39,819Net Income 2016: -$7,7672016Revenue 2017: $56,043Expenses 2017: $24,495Net Income 2017: $31,5482017Revenue 2018: $28,217Expenses 2018: $41,506Net Income 2018: -$13,2892018Revenue 2019: $71,860Expenses 2019: $74,089Net Income 2019: -$2,2292019Revenue 2020: $29,186Expenses 2020: $32,089Net Income 2020: -$2,9032020Revenue 2021: $44,021Expenses 2021: $42,698Net Income 2021: $1,3232021Revenue 2022: $64,580Expenses 2022: $54,225Net Income 2022: $10,3552022Revenue 2023: $49,063Expenses 2023: $41,541Net Income 2023: $7,5222023Revenue 2024: $45,224Expenses 2024: $62,491Net Income 2024: -$17,2672024Revenue 2025: $66,427Expenses 2025: $64,914Net Income 2025: $1,5132025

Highlighted filing

2013

Revenue$123,158
Expenses$119,487
Net Income$3,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$123,158
Mission and Program Overview

Mission

Promote social and economic justice and welfare.

promote social & economic justice & welf

Program Services

DescriptionGrantsExpenses
Education & advocacy around policies affecting social security & medicare that included community forums & press events education & advocacy for reforms to the Toxic Substances Ac$40,000$119,487
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine NelsonPresidentPT$0--
Donna MasseyVice PresidentPT$0--
Marsha PooleSecretaryPT$0--
Gloria SmithTreasurerPT$0--
Robert DaughertyBoard MemberPT$0--
Robert WebbBoard MemberPT$0--
Ojima RobinsonBoard MemberPT$0--
Rosetta MadisonBoard MemberPT$0--
Estella Willis-WestBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-1423559

Signing Officer

Name
Neil Sealy
Title
Director
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Janis Brandon Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHonararium 400Meet & Greet 101Raffle 1,212”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 956Holiday Banquet 200Insurance 497Love Your Block 541Mileage 278Office Supplies 104Program Expenses 1,062Supplies 248Travel 254Website and Internet 180”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P Due to ACI 5,665 2,127”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janis Brandon Dougan
IRS990EZ/BooksInCareOfDetail/PhoneNum05016643111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10507 N University
IRS990EZ/BooksInCareOfDetail/USAddress/City0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02944
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494
IRS990EZ/FundraisingGrossIncomeAmt03166
IRS990EZ/GrossReceiptsAmt0123158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1633
IRS990EZ/OccupancyRentUtltsAndMaintAmt027019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maxine Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ojima Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rosetta Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Estella Willis-West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04320
IRS990EZ/OtherRevenueTotalAmt01713
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote social & economic justice & welf
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramServiceRevenueAmt051200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education & advocacy around policies affecting social security & medicare that included community forums & press events education & advocacy for reforms to the Toxic Substances Ac
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119487
IRS990EZ/TotalProgramServiceExpensesAmt0119487
IRS990EZ/TotalRevenueAmt0123158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHonararium 400Meet & Greet 101Raffle 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 956Holiday Banquet 200Insurance 497Love Your Block 541Mileage 278Office Supplies 104Program Expenses 1,062Supplies 248Travel 254Website and Internet 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/P Due to ACI 5,665 2,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Sealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arkansas Community Organizations
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0271423559
ReturnHeader/Filer/USAddress/AddressLine102101 S Main Street
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janis Brandon and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 North University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T13:51:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494
Liabilities
$2,127
Net assets
-$1,633
Revenue
$123,158
Expenses
$119,487
Net income
$3,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.66$0.65$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.45$0.62$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.49$0.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.20$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$0.72$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.26$0.15$0.28$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.56$0.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$0.32$0.40$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.26$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.77$1.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.76$0.81$0.06