Civic Intelligence

Arkansas United Community Coalition

990 • Fiscal year 2020 • EIN 27-5271968

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.charterforcompassion.org

View Organization Page

P O Box 9296Fayetteville, AR 72703

(479) 871-2168

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,486

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$169,463

Up $39,589 (+30%) from 2019

Net Assets

Up

$169,463

Up $39,589 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$718,874

Up $229,466 (+47%) from 2019

Expenses

Up

$654,430

Up $168,113 (+35%) from 2019

Net Income

Up

$64,444

Up $61,353 (+1985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2020

Assets$169,463
Liabilities$0
Net Assets$169,463
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$718,874
Expenses$654,430
Net Income$64,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$718,874
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.

To provide technical assistance and training across Arkansas to educate immigrants and their communities about immigrant integration and civic participation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,775$166,907▲ $40,132
Accounts Receivable$543--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$129,874$169,463▲ $39,589
Other Assets Total$2,556$2,556→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,874$169,463▲ $39,589
Total Liabilities and Net Assets / Fund Balance$129,874$169,463▲ $39,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$2,556--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mireya ReithEx DirectorFT$67,486$67,486
Irma ChavezOp DirectorFT$41,950$41,950
Ayna VillanuevaMemb CoordFT$35,000$35,000

Board Members and Trustees

NameTitle
Casy BryantLegal Director
Ana AguayoMember
D Xavier Messina VidalMember
Lauren MarquetteMember
Maura Lozano YancyMember
Sarah LewisMember
Yusra AboudMember
Alan LeverittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660,595
Change in Net Assets
$64,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,778
Other Expenses$280,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,994--$184,994
Current Officers, Directors, Trustees, and Key Employees$144,436--$144,436
Travel$71,222--$71,222
Fees for Services Management-$68,600-$68,600
Occupancy-$50,352-$50,352
All Other Expenses$41,215$0$0$41,215
Payroll Taxes$26,428--$26,428
Other Employee Benefits$17,920--$17,920
Office Expenses-$13,424-$13,424
Other Expenses$34$6,536-$6,536
Fees for Services Accounting$3,557$2,050-$5,607
Conferences and Meetings$3,754--$3,754
Advertising$3,040--$3,040
Insurance-$890-$890
Total Functional Expenses$496,600$157,830$0$654,430

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 Line 15A

“Compensation of officers were reviewed and approved by Board of Directors”

Filing and Contact Details

Filer

Filer Name
Arkansas United
EIN
27-5271968
Phone
4798712168
Address
P O Box 9296, Fayetteville, AR 72703

Signing Officer

Name
Mireya Reith
Title
Executive Director
Phone
4798712168
Signed
2020-11-09

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Bax Associates Inc
Address
P O Box 8178, Hot Springs Village, AR 71910
Preparer
Paul Bax
Phone
5019840399
Supplemental Narrative

Additional Explanations

Form 990 Form VI Line 11B

“Form 990 is presented to the Board of Directors for review and approval”

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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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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0546553
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,463
Liabilities
$0
Net assets
$169,463
Revenue
$718,874
Expenses
$654,430
Net income
$64,444
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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