Civic Intelligence

Arkansas United Community Coalition

990 • Fiscal year 2016 • EIN 27-5271968

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.arkansascoalition.org

View Organization Page

PO Box 9296Fayetteville, AR 72703

(479) 763-2822

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3834%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$71,638

Up $69,817 (+3834%) from 2015

Net Assets

Up

$66,136

Up $64,315 (+3532%) from 2015

Liabilities

Up

$5,502

Up $5,502 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$360,139

Up $176,129 (+96%) from 2015

Expenses

Up

$294,395

Up $97,413 (+49%) from 2015

Net Income

Up

$65,744

Up $78,716 (+607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2014: $14,793Liabilities 2014: $0Net Assets 2014: $14,7932014Assets 2015: $1,821Liabilities 2015: $0Net Assets 2015: $1,8212015Assets 2016: $71,638Liabilities 2016: $5,502Net Assets 2016: $66,1362016Assets 2018: $122,859Liabilities 2018: $0Net Assets 2018: $122,8592018Assets 2019: $129,874Liabilities 2019: $0Net Assets 2019: $129,8742019Assets 2020: $169,463Liabilities 2020: $0Net Assets 2020: $169,4632020Assets 2021: $106,954Liabilities 2021: $103,607Net Assets 2021: $3,3472021Assets 2022: $314,108Liabilities 2022: $19Net Assets 2022: $314,0892022Assets 2023: $78,934Liabilities 2023: $27,668Net Assets 2023: $51,2662023Assets 2024: $85,816Liabilities 2024: $408Net Assets 2024: $85,4082024

Highlighted filing

2016

Assets$71,638
Liabilities$5,502
Net Assets$66,136
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $127,321Expenses 2014: $121,455Net Income 2014: $5,8662014Revenue 2015: $184,010Expenses 2015: $196,982Net Income 2015: -$12,9722015Revenue 2016: $360,139Expenses 2016: $294,395Net Income 2016: $65,7442016Revenue 2018: $472,546Expenses 2018: $308,522Net Income 2018: $164,0242018Revenue 2019: $489,408Expenses 2019: $486,317Net Income 2019: $3,0912019Revenue 2020: $718,874Expenses 2020: $654,430Net Income 2020: $64,4442020Revenue 2021: $814,784Expenses 2021: $980,966Net Income 2021: -$166,1822021Revenue 2022: $1,205,205Expenses 2022: $895,674Net Income 2022: $309,5312022Revenue 2023: $505,805Expenses 2023: $735,011Net Income 2023: -$229,2062023Revenue 2024: $621,848Expenses 2024: $569,706Net Income 2024: $52,1422024

Highlighted filing

2016

Revenue$360,139
Expenses$294,395
Net Income$65,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$360,139
Mission and Program Overview

Mission

Provide technical assistance and training across AR to educate immigrants and their communities about immigrant integration and civic participation issues.

Provide techincal assistance and training across AR to educate immigrants and their communities about immigrant integration and civic participation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392$71,638▲ $71,246
Total Assets$392$71,638▲ $71,246
Liabilities
Accounts Payable and Accrued Expenses-$5,502-
Total Liabilities$0$5,502▲ $5,502
Net Assets / Fund Balance
Unrestricted Net Assets$392$66,136▲ $65,744
Total Net Assets Fund Balance$392$66,136▲ $65,744
Total Liabilities and Net Assets / Fund Balance$392$71,638▲ $71,246
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen CopleyChair
Jose Gomezco chair
Lesley Mireya ReithFounding Executive Director
Alan Leveritttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,329
Change in Net Assets
$65,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,145
Other Expenses$99,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,210--$169,210
Travel$46,683--$46,683
Fees for Services Other$24,664--$24,664
Payroll Taxes$21,879--$21,879
Conferences and Meetings$11,917--$11,917
Office Expenses$302$8,161-$8,463
Other Employee Benefits$4,056--$4,056
Fees for Services Accounting-$1,964-$1,964
Advertising$897--$897
Insurance$871--$871
Occupancy-$698-$698
Other Expenses-$366-$366
Total Functional Expenses$280,479$13,916$0$294,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon-$-18,314-$-18,314
Total Events-$-18,314-$-18,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Tax return was not provided to board before filing. It was reviewed by the staff bookkeeper for numeric accuracy and the Executive Director for program accuracy. It will be approved at the next regually scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board asks at regular meetings if any conflicts need to be reviewed.”

CEO executive director top management comp Part VI line 15A

“Executive Director salary is compared to other Executive Director salaries in the area on an annual basis.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas United Community Coalition
EIN
27-5271968
Address
PO Box 9296, Fayetteville, AR 72703

Signing Officer

Name
Lesley Mireya Reith
Title
Founding Execut
Phone
4798712168
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Copley
Formed
2010
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
236

Preparer

Firm
Diane M Hagerty
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty
Phone
4799660077
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05502
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide techincal assistance and training across AR to educate immigrants and their communities about immigrant integration and civic participation issues.
IRS990/AdvertisingGrp/ProgramServicesAmt0897
IRS990/AdvertisingGrp/TotalAmt0897
IRS990/AllOtherContributionsAmt0335329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Lesley Mireya Reith
IRS990/BooksInCareOfDetail/PhoneNum04797632822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9296
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392
IRS990/CashNonInterestBearingGrp/EOYAmt071638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011917
IRS990/ConferencesMeetingsGrp/TotalAmt011917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065744
IRS990/CYSalariesCompEmpBnftPaidAmt0195145
IRS990/CYTotalExpensesAmt0294395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360139
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Graduated 22 change agents, completed 750 community surveys to assess needs, implemented 7 workshops with 150 volunteers, opened 7 Immigrant Resource Centers, hosted 28 outreach events reaching 4737 participants, held 11 media events, submitted 53 DACA and citizenship applications to USCIS, conducted 98 legal clinics, gave 3 DACA loans, trained 86 volunteer community navigators through 7 navigation trainings, led a meeting with Governer Hutchinson to advocate for tuition-equity policies extending to DREAMers, professional licenses to DACAmented youth, drivers licenses for undocumented immigrants and healthcare access for LPRs and Compact Migrants (ie, Arkansas Marshallese population), held its second Minority Candidate School in July 2015 with 20 prospective candidates, launched Arkansas first immigrant education organizing program, inviting IDRA to conduct 7 regional trainings on parental involvement, elevated its media reach to average 5000 weekly, 400 engaged.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01964
IRS990/FeesForServicesAccountingGrp/TotalAmt01964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024664
IRS990/FeesForServicesOtherGrp/TotalAmt024664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Copley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Leveritt
IRS990/Form990PartVIISectionAGrp/PersonNm3Lesley Mireya Reith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1co chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0871
IRS990/InsuranceGrp/TotalAmt0871
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04996
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide techincal assistance and training across AR to educate immigrants and their communities about immigrant integration and civic participation issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392
IRS990/NetAssetsOrFundBalancesEOYAmt066136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0698
IRS990/OccupancyGrp/TotalAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt08463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04056
IRS990/OtherExpensesGrp/Desc0Subscriptions and membership
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/TotalAmt02727
IRS990/OtherExpensesGrp/TotalAmt1366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021879
IRS990/PayrollTaxesGrp/TotalAmt021879
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen Copley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360139
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612164
IRS990ScheduleA/SubstantialContributorsTotAmt0225320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837484
IRS990ScheduleA/TotalSupportAmt0837484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01934
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01846
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04169
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02853
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010802
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014024
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06064
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt036010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt056096
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt039397
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt024291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt024254
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0144038
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07121
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04457
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08341
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018001
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt037920
IRS990ScheduleC/GrassrootsCeilingAmt054015
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014024
IRS990ScheduleC/LobbyingCeilingAmt0216057
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt056096
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0273358
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05187
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0280479
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01934
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telethon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-18314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-18314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was not provided to board before filing. It was reviewed by the staff bookkeeper for numeric accuracy and the Executive Director for program accuracy. It will be approved at the next regually scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board asks at regular meetings if any conflicts need to be reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director salary is compared to other Executive Director salaries in the area on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392
IRS990/TotalAssetsEOYAmt071638
IRS990/TotalAssetsGrp/BOYAmt0392
IRS990/TotalAssetsGrp/EOYAmt071638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360139
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt046683
IRS990/TravelGrp/TotalAmt046683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.arkansascoalition.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Mireya Reith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Execut
ReturnHeader/BusinessOfficerGrp/PhoneNum04798712168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas United Community Coalition
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0275271968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9296
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270983293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane M Hagerty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Center St 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T11:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,638
Liabilities
$5,502
Net assets
$66,136
Revenue
$360,139
Expenses
$294,395
Net income
$65,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.62$0.57$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.51$0.74$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.21$0.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.00$0.81$0.98$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.72$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.47$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01