Civic Intelligence

Arkansas Hunger Relief Alliance Inc.

990 • Fiscal year 2013 • EIN 30-0254995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileARhungeralliance.org
1400 W Markham Street72201

(501) 399-9999

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,660

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,736,009

Up $1,184,159 (+76%) from 2012

Net Assets

Up

$2,398,700

Up $1,148,278 (+92%) from 2012

Liabilities

Up

$337,309

Up $35,881 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

$3,687,656

No earlier filing loaded for comparison.

Expenses

Up

$2,539,378

Up $768,766 (+43%) from 2012

Net Income

$1,148,278

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,285,519Liabilities 2011: $148,792Net Assets 2011: $1,136,7272011Assets 2012: $1,551,850Liabilities 2012: $301,428Net Assets 2012: $1,250,4222012Assets 2013: $2,736,009Liabilities 2013: $337,309Net Assets 2013: $2,398,7002013Assets 2014: $2,414,485Liabilities 2014: $204,414Net Assets 2014: $2,210,0712014Assets 2015: $2,838,525Liabilities 2015: $224,030Net Assets 2015: $2,614,4952015Assets 2016: $3,171,812Liabilities 2016: $124,635Net Assets 2016: $3,047,1772016Assets 2017: $2,937,321Liabilities 2017: $72,761Net Assets 2017: $2,864,5602017Assets 2018: $3,461,729Liabilities 2018: $65,774Net Assets 2018: $3,395,9552018Assets 2019: $3,590,632Liabilities 2019: $77,965Net Assets 2019: $3,512,6672019Assets 2020: $4,117,944Liabilities 2020: $87,035Net Assets 2020: $4,030,9092020Assets 2021: $5,411,113Liabilities 2021: $1,098,894Net Assets 2021: $4,312,2192021Assets 2022: $4,536,876Liabilities 2022: $266,218Net Assets 2022: $4,270,6582022Assets 2023: $4,647,961Liabilities 2023: $250,001Net Assets 2023: $4,397,9602023Assets 2024: $4,490,317Liabilities 2024: $159,464Net Assets 2024: $4,330,8532024

Highlighted filing

2013

Assets$2,736,009
Liabilities$337,309
Net Assets$2,398,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,929,4042011Expenses 2012: $1,770,6122012Revenue 2013: $3,687,656Expenses 2013: $2,539,378Net Income 2013: $1,148,2782013Revenue 2014: $2,480,360Expenses 2014: $2,671,989Net Income 2014: -$191,6292014Revenue 2015: $3,729,254Expenses 2015: $3,324,830Net Income 2015: $404,4242015Revenue 2016: $3,073,697Expenses 2016: $2,641,015Net Income 2016: $432,6822016Revenue 2017: $2,257,220Expenses 2017: $2,439,837Net Income 2017: -$182,6172017Revenue 2018: $3,192,630Expenses 2018: $2,661,235Net Income 2018: $531,3952018Revenue 2019: $2,840,751Expenses 2019: $2,724,039Net Income 2019: $116,7122019Revenue 2020: $5,677,220Expenses 2020: $5,158,978Net Income 2020: $518,2422020Revenue 2021: $5,176,832Expenses 2021: $4,895,522Net Income 2021: $281,3102021Revenue 2022: $7,505,671Expenses 2022: $7,547,232Net Income 2022: -$41,5612022Revenue 2023: $6,613,742Expenses 2023: $6,486,440Net Income 2023: $127,3022023Revenue 2024: $5,046,958Expenses 2024: $5,114,065Net Income 2024: -$67,1072024

Highlighted filing

2013

Revenue$3,687,656
Expenses$2,539,378
Net Income$1,148,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,100,794
Mission and Program Overview

Mission

The alliance is a collaborative organization that works on behalf of arkansans facing hunger.

Purpose is to support members and to coordinate efforts to eliminate hunger and food insecurity. Four basic venues for ahra efforts are (1) resource procurement (2) education and awareness (3) advocacy and (4) research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,286$1,309,107▲ $477,821
Savings and Temporary Cash Investments$65,618$765,856▲ $700,238
Pledges and Grants Receivable$570,564$532,399▼ $38,165
Accounts Receivable$21,774$71,750▲ $49,976
Land, Buildings, and Equipment, Net$29,895$36,408▲ $6,513
Prepaid Expenses and Deferred Charges$30,606$18,382▼ $12,224
Total Assets$1,551,850$2,736,009▲ $1,184,159
Other Assets Total$2,107$2,107→ $0
Liabilities
Other Liabilities$166,127$230,652▲ $64,525
Accounts Payable and Accrued Expenses$135,301$106,657▼ $28,644
Total Liabilities$301,428$337,309▲ $35,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,900$1,412,546▲ $542,646
Unrestricted Net Assets$380,522$986,154▲ $605,632
Total Net Assets Fund Balance$1,250,422$2,398,700▲ $1,148,278
Total Liabilities and Net Assets / Fund Balance$1,551,850$2,736,009▲ $1,184,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,408$69,089$105,497
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Ted ClemonsTrustee$72,660$72,660

Board Members and Trustees

NameTitle
Marge WolfPast-president
Ben NoblePresident
Joe CopelandPresident-elect
Kathy WebbExecutive Director
Anita SouthardTrustee
Arma WoodsTrustee
Butch RiceTrustee
Camille ParkerTrustee
Christie JordanTrustee
Jeff QuickTrustee
Joe VerserTrustee
Kelly MitchellTrustee
Linda BarnesTrustee
Rose AdamsTrustee
Ruth WhitneyTrustee
Scott LinebaughTrustee
Harriett PhillipsSecretary
Rhonda SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,747
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$6,662
All Other Contributions
$995,208
Change in Net Assets
$1,148,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,656
Revenue Not Reported on Form 990
$478,638
Total Revenue per Audited Statements
$4,166,294
Total Revenue per Form 990
$3,687,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,283
Salaries, Compensation, and Employee Benefits$810,167
Grants and Similar Amounts Paid$692,928
Total Fundraising Expense$38,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$720,146$0$0$720,146
Grants to Domestic Orgs$692,928--$692,928
Other Salaries and Wages$552,139$19,965$1,579$573,683
Other Employee Benefits$88,322$5,774$4,248$98,344
Current Officers, Directors, Trustees, and Key Employees$45,603$14,839$14,839$75,281
Occupancy$63,432$1,308$570$65,310
Travel$61,563$838$0$62,401
Payment Travel Entrtnmnt Publicly Ofcl$52,663$3,545$73$56,281
Payroll Taxes$48,822$3,499$1,741$54,062
Other Expenses$15,202$1,208$9,880$26,290
Fees for Services Other$25,486$0$0$25,486
Office Expenses$17,436$619$1,976$20,031
Advertising$12,736$40$3,029$15,805
Fees for Services Accounting$10,665$709$48$11,422
Pension Plan Contributions$7,992$546$259$8,797
Depreciation Depletion$6,504$543$0$7,047
Insurance$2,612$290$0$2,902
Total Functional Expenses$2,447,293$53,751$38,334$2,539,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,016
Expenses per Audited Statements$2,539,378
Total Expenses per Form 990$2,539,378
Expenses Not Reported on Form 990$478,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0596734--Capacity Bldg/gif$89,166
71-0680803--Capacity Bldg/gif$76,166
71-0388927--Capacity Bldg/gif$75,166
71-0810999--Capacity Bldg/gif$70,666
75-2671647--Capacity Bldg/gif$69,666
58-1881897--Capacity Bldg/gif$69,166
71-6021250--Ar Meals for Achievement$9,744
73-1622971--Capacity Bldg$8,500
20-0124391--Capacity Bldg$7,500
71-0286519--Capacity Bldg$6,500
71-0726566--Capacity Bldg$6,300
71-0398684--Ar Meals for Achievement$5,328
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
Event 1$80,000$80,000$20,852$59,148
Event 2$24,945$24,945$3,340$21,605
Total Events$104,945$104,945$24,192$80,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Butch RiceBoard MemberPurchased TransportationNo$79,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arcop$214,865
Due to Dhs - Snap Match$8,919
Due to Aces$6,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

EIN
30-0254995
Phone
5013999999

Signing Officer

Name
Rhonda Sanders
Title
Treasurer
Phone
5013999999
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Sanders
Formed
2004
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
375

Preparer

Preparer
Patricia M Salman CPA
Phone
5019412010
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Reviewed by executive director on behalf of board”

Pt VII, Col (E)

“The executive director sent a survey to collect compensation”

Pt VII, Col (E)

“Information from directors of related organizations. None”

Pt VII, Col (E)

“Of the compensation information was returned.”

Form 990, Part III, Line 4D

“Gleaning 61756. 0. 0. Education & awareness raising 851806. 43255. 0. Member services 502037. 414546. 0.”

Form 990, Part IX, Line 24F

“Food purchase 720146. 720146. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“BACK OUT FOOD PURCHASES”

Pt XII Line 2D

“BACK OUT FOOD PURCHASES”

Raw XML AppendixShowing 400 of 828 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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,009
Liabilities
$337,309
Net assets
$2,398,700
Revenue
$3,687,656
Expenses
$2,539,378
Net income
$1,148,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.16$4.33$5.05$5.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.25$4.40$6.61$6.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.27$4.27$7.51$7.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.10$4.31$5.18$4.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.09$4.03$5.68$5.16$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.08$3.51$2.84$2.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.40$3.19$2.66$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.07$2.86$2.26$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.12$3.05$3.07$2.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.61$3.73$3.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.21$2.48$2.67$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.40$3.69$2.54$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.30$1.25$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits