Civic Intelligence

Arkansas Community Organizations

990EZ • Fiscal year 2017 • EIN 27-1423559

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

5127%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,775

Up $32,148 (+5127%) from 2016

Net Assets

Up

-$1,747

Up $31,548 (+95%) from 2016

Liabilities

Up

$34,522

Up $600 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$56,043

Up $23,991 (+75%) from 2016

Expenses

Down

$24,495

Down $15,324 (-38%) from 2016

Net Income

Up

$31,548

Up $39,315 (+506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$32,775
Liabilities$34,522
Net Assets-$1,747
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$56,043
Expenses$24,495
Net Income$31,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$56,043
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-$24,495
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MasseyPresidentPT$0--
Marsha PooleSecretaryPT$0--
Gloria SmithTreasurerPT$0--
Robert DaughertyBoard MemberPT$0--
Ricky JacksonBoard MemberPT$0--
Rosetta MadisonBoard 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
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent from ACI 1,570Other 536”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 1,472Convention 322Database 319Insurance 489Mileage 118Payroll processing fees 473Employer portion payroll taxes 621Supplies 11Travel 2,424Website and internet 329”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from ACI 0 10,115”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to ACI 8,622 9,222Note Payable 25,300 25,300”

Raw XML Appendix140 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/BOYAmt0627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03922
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032775
IRS990EZ/FundraisingGrossIncomeAmt01440
IRS990EZ/GrossReceiptsAmt056043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1747
IRS990EZ/OccupancyRentUtltsAndMaintAmt09193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ricky Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosetta Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010115
IRS990EZ/OtherExpensesTotalAmt06578
IRS990EZ/OtherRevenueTotalAmt02106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote social & economic justice & welf
IRS990EZ/PrintingPublicationsPostageAmt0449
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/ProgramServiceExpensesAmt024495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024495
IRS990EZ/TotalProgramServiceExpensesAmt024495
IRS990EZ/TotalRevenueAmt056043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent from ACI 1,570Other 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 1,472Convention 322Database 319Insurance 489Mileage 118Payroll processing fees 473Employer portion payroll taxes 621Supplies 11Travel 2,424Website and internet 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from ACI 0 10,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to ACI 8,622 9,222Note Payable 25,300 25,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Sealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054FA7481F8AA6EF18BEE7B9F02CB356973E2F11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FA7481F8AA6EF18BEE7B9F02CB356973E2F11B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121222018235fzdbvhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.241.109
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm015:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T15:20:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,775
Liabilities
$34,522
Net assets
-$1,747
Revenue
$56,043
Expenses
$24,495
Net income
$31,548
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
2017Detailed filing. Detailed filing data is available for this year.$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