Civic Intelligence

Arkansas Community Organizations

990EZ • Fiscal year 2014 • EIN 27-1423559

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilewww.arkansascommunity.org
2101 S Main StreetLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

100th percentile

24.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,008

Up $514 (+104%) from 2013

Net Assets

Down

-$23,719

Down $22,086 (-1352%) from 2013

Liabilities

Up

$24,727

Up $22,600 (+1063%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$77,281

Down $45,877 (-37%) from 2013

Expenses

Down

$99,567

Down $19,920 (-17%) from 2013

Net Income

Down

-$22,286

Down $25,957 (-707%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$1,008
Liabilities$24,727
Net Assets-$23,719
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$77,281
Expenses$99,567
Net Income-$22,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$77,281
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--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MasseyPresidentPT$0--
Hattie DanielsVice-PresidentPT$0--
Marsha PooleSecretaryPT$0--
Gloria SmithTreasurerPT$0--
Robert DaughertyBoard MemberPT$0--
Ojima RobinsonBoard MemberPT$0--
Rosetta MadisonBoard MemberPT$0--
Rowena HamptonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Community Organizations
EIN
27-1423559
Address
2101 S Main Street, Little Rock, AR 72206

Signing Officer

Name
Neil Sealy
Title
Director
Phone
5013469617
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting and Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Income 400”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 1,884Office Supplies 440Insurance 533Mileage 26Prize for Raffle 63Program Expenses 321Travel 198”

Other changes in net assets or fund balances Part I line 20

“Description AmountVoided check from 2013 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P Due to ACI 2,127 24,727”

Raw XML Appendix147 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
IRS990EZ/BooksInCareOfDetail/PhoneNum05016643111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 N University Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03287
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01008
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrossReceiptsAmt077281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23719
IRS990EZ/OccupancyRentUtltsAndMaintAmt019354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Donna Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hattie Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ojima Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rosetta Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rowena Hampton
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt03465
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote social & economic justice & welf
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramServiceRevenueAmt018372
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 1,884Office Supplies 440Insurance 533Mileage 26Prize for Raffle 63Program Expenses 321Travel 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVoided check from 2013 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearA/P Due to ACI 2,127 24,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Sealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013469617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Community Organizations
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0271423559
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T12:38:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008
Liabilities
$24,727
Net assets
-$23,719
Revenue
$77,281
Expenses
$99,567
Net income
-$22,286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits