Civic Intelligence

Arkansas Faith and Freedom Coalitio

990 • Fiscal year 2013 • EIN 27-3047310

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
1401 West Capitol Ave Suite 10072201

(501) 733-4346

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,199

Up $6,836 (+93%) from 2012

Net Assets

Up

$14,199

Up $6,836 (+93%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$141,298

No earlier filing loaded for comparison.

Expenses

Down

$134,462

Down $232,040 (-63%) from 2012

Net Income

$6,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,858Liabilities 2010: $0Net Assets 2010: $11,8582010Assets 2012: $7,363Liabilities 2012: $0Net Assets 2012: $7,3632012Assets 2013: $14,199Liabilities 2013: $0Net Assets 2013: $14,1992013Assets 2014: $14,241Liabilities 2014: $0Net Assets 2014: $14,2412014

Highlighted filing

2013

Assets$14,199
Liabilities$0
Net Assets$14,199
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0Revenue 2010: $72,200Expenses 2010: $60,342Net Income 2010: $11,8582010Expenses 2012: $366,5022012Revenue 2013: $141,298Expenses 2013: $134,462Net Income 2013: $6,8362013Revenue 2014: $80,000Expenses 2014: $79,958Net Income 2014: $422014

Highlighted filing

2013

Revenue$141,298
Expenses$134,462
Net Income$6,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$141,298
Mission and Program Overview

Mission

Educating and informing registered voters of their social responsibility to exercise their right to vote.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,363$14,199▲ $6,836
Total Assets$7,363$14,199▲ $6,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,363$14,199▲ $6,836
Total Net Assets Fund Balance$7,363$14,199▲ $6,836
Total Liabilities and Net Assets / Fund Balance$7,363$14,199▲ $6,836
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Donnie CopelandChairman/current Exec Dire
Bruce CampbellBoard Member
Denny WardBoard Member
Chris StewartSecretary
Don ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamoureux LawConsulting Services-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$141,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,298
Change in Net Assets
$6,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,886
Total Fundraising Expense$3,455
Salaries, Compensation, and Employee Benefits$1,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,000--$120,000
Occupancy-$9,000-$9,000
Conferences and Meetings--$2,270$2,270
Payroll Taxes-$788$788$1,576
Fees for Services Accounting-$840-$840
Travel--$397$397
Office Expenses-$379-$379
Total Functional Expenses$120,000$11,007$3,455$134,462
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
27-3047310
Phone
5017334346

Signing Officer

Name
Marvin Parks
Title
President
Phone
5017334346
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Parks
Formed
2010
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Karen E Garrett
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000.”

Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2DON THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CURRENT EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017334346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS FAITH AND FREEDOM COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0273047310
ReturnHeader/Filer/PhoneNum05017334346
ReturnHeader/Filer/USAddress/AddressLine101401 WEST CAPITOL AVE SUITE 100
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011412 HURON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E GARRETT
ReturnHeader/ReturnTs02014-11-14T12:23:35-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,199
Liabilities
$0
Net assets
$14,199
Revenue
$141,298
Expenses
$134,462
Net income
$6,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72$0.60$0.12