Civic Intelligence

The Arkansas STEM Coalition

990 • Fiscal year 2014 • EIN 27-2284443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilearkansasstemcoalition.com
PO Box 3142Little Rock, AR 72203-3142

(501) 690-1518

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,277

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$166,752

Up $47,194 (+39%) from 2013

Net Assets

Up

$165,348

Up $47,165 (+40%) from 2013

Liabilities

Up

$1,404

Up $29 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$276,142

Up $124,403 (+82%) from 2013

Expenses

Up

$228,977

Up $80,914 (+55%) from 2013

Net Income

Up

$47,165

Up $43,489 (+1183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $229,791Liabilities 2011: $189,865Net Assets 2011: $39,9262011Assets 2012: $115,814Liabilities 2012: $1,307Net Assets 2012: $114,5072012Assets 2013: $119,558Liabilities 2013: $1,375Net Assets 2013: $118,1832013Assets 2014: $166,752Liabilities 2014: $1,404Net Assets 2014: $165,3482014Assets 2015: $200,597Liabilities 2015: $3,269Net Assets 2015: $197,3282015Assets 2016: $224,747Liabilities 2016: $3,492Net Assets 2016: $221,2552016Assets 2017: $234,516Liabilities 2017: $3,853Net Assets 2017: $230,6632017Assets 2018: $310,315Liabilities 2018: $5,003Net Assets 2018: $305,3122018Assets 2019: $255,306Liabilities 2019: $6,185Net Assets 2019: $249,1212019Assets 2020: $263,669Liabilities 2020: $4,937Net Assets 2020: $258,7322020Assets 2021: $359,998Liabilities 2021: $4,250Net Assets 2021: $355,7482021Assets 2022: $389,590Liabilities 2022: $2,174Net Assets 2022: $387,4162022Assets 2023: $570,460Liabilities 2023: $3,991Net Assets 2023: $566,4692023Assets 2024: $213,116Liabilities 2024: $1,486Net Assets 2024: $211,6302024

Highlighted filing

2014

Assets$166,752
Liabilities$1,404
Net Assets$165,348
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $256,5062011Expenses 2012: $95,2412012Revenue 2013: $151,739Expenses 2013: $148,063Net Income 2013: $3,6762013Revenue 2014: $276,142Expenses 2014: $228,977Net Income 2014: $47,1652014Revenue 2015: $306,311Expenses 2015: $274,331Net Income 2015: $31,9802015Revenue 2016: $286,417Expenses 2016: $262,490Net Income 2016: $23,9272016Revenue 2017: $410,289Expenses 2017: $400,881Net Income 2017: $9,4082017Revenue 2018: $356,094Expenses 2018: $290,145Net Income 2018: $65,9492018Revenue 2019: $382,082Expenses 2019: $438,273Net Income 2019: -$56,1912019Revenue 2020: $229,081Expenses 2020: $219,470Net Income 2020: $9,6112020Revenue 2021: $309,447Expenses 2021: $212,431Net Income 2021: $97,0162021Revenue 2022: $309,481Expenses 2022: $280,774Net Income 2022: $28,7072022Revenue 2023: $572,294Expenses 2023: $393,241Net Income 2023: $179,0532023Revenue 2024: $303,340Expenses 2024: $1,391,282Net Income 2024: -$1,087,9422024

Highlighted filing

2014

Revenue$276,142
Expenses$228,977
Net Income$47,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$276,142
Mission and Program Overview

Mission

Support and promote science, technology, engineering & mathematics in the state of Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,992$134,486▲ $30,494
Accounts Receivable-$24,052-
Cash and Non-Interest-Bearing Accounts$15,566$8,214▼ $7,352
Total Assets$119,558$166,752▲ $47,194
Liabilities
Accounts Payable and Accrued Expenses$1,375$1,404▲ $29
Total Liabilities$1,375$1,404▲ $29
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$134,804-
Unrestricted Net Assets$118,183$30,544▼ $87,639
Total Net Assets Fund Balance$118,183$165,348▲ $47,165
Total Liabilities and Net Assets / Fund Balance$119,558$166,752▲ $47,194
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne MitchellExecutive DirectorPT$47,277$47,277

Board Members and Trustees

NameTitle
Steve RungeChairman
John ChamberlinPast Chairman
Walter BurgessVice Chair
Ben RainsDirector
Bill StovallDirector
Bruce LazarusDirector
Collins AndrewsDirector
Gary RitterDirector
Jacob AddieDirector
James HendrenDirector
John MillerDirector
Julie GradyDirector
Lillian WilliamsDirector
Melinda FaubelDirector
Michael NaumanDirector
Michele SnyderDirector
Morris BramlettDirector
Sandra PorterDirector
Sherry LaneDirector
Stacey GundermanDirector
Steve SparksDirector
Cathy WissehrDirectoer
Gail McClureSecretary
Kim KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,352
Program Service Revenue
$9,660
Investment Income
$130
Other Revenue
$0
All Other Contributions
$162,352
Change in Net Assets
$47,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,601
Salaries, Compensation, and Employee Benefits$51,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,458$11,819-$47,277
Conferences and Meetings$9,292--$9,292
Payroll Taxes$3,074$1,025-$4,099
Information Technology$2,832--$2,832
Travel$2,749--$2,749
Fees for Services Accounting$952$953-$1,905
Insurance$1,331--$1,331
Office Expenses$860--$860
Advertising$500--$500
Other Expenses$60--$60
Total Functional Expenses$215,180$13,797$0$228,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the Directors at a board meeting for their review.”

Conflict of interest policy compliance Part VI line 12C

“The bylaws require each officer and director to sign a document every January stating there is no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors performed a comparison analysis for salaries of other non-profits of the same approximate size to determine original salary of the Executive Director. Each year an evaluation is done of the Executive Director's job performance and the appropriate salary increase is awarded.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arkansas STEM Coalition
EIN
27-2284443
Address
PO Box 3142, Little Rock, AR 72203-3142

Signing Officer

Name
Mary S Mitchell
Title
Executive Direc
Phone
5016901518
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Suzanne Mitchell
Formed
2010
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
1

Preparer

Firm
Natalie D Hall CPA
Address
15 Equennes Drive, Little Rock, AR 72223
Preparer
Natalie D Hall CPA
Phone
5013678265
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Directoer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
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IRS990/FormationYr02010
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0104000
IRS990/GrantAmt0156800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276142
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01331
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and promote science, technology, engineering & mathematics in the state of Arkansas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118183
IRS990/NetAssetsOrFundBalancesEOYAmt0165348
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0860
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Grant Expense
IRS990/OtherExpensesGrp/Desc1Memberships and Dues
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/Desc3Bank Services Charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt2922
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt0156800
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2922
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt03074
IRS990/PayrollTaxesGrp/TotalAmt04099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzanne Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & Sponsorship
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09660
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IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt097687
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IRS990/PYRevenuesLessExpensesAmt03676
IRS990/PYSalariesCompEmpBnftPaidAmt050376
IRS990/PYTotalExpensesAmt0148063
IRS990/PYTotalRevenueAmt0151739
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056231
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,752
Liabilities
$1,404
Net assets
$165,348
Revenue
$276,142
Expenses
$228,977
Net income
$47,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.30$1.39$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$0.26