Civic Intelligence

Arkansas Advanced Energy

990EZ • Fiscal year 2022 • EIN 45-3724039

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileARKANSASADVANCEDENERGY.COM
411 S Victory 207Little Rock, AR 72201

(501) 712-3186

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$48,712

Down $5,330 (-9.9%) from 2021

Net Assets

Up

$48,712

Up $13,920 (+40%) from 2021

Liabilities

Down

$0

Down $19,250 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$159,207

Up $16,279 (+11%) from 2021

Expenses

Up

$145,287

Up $35,103 (+32%) from 2021

Net Income

Down

$13,920

Down $18,824 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2012: $12,223Liabilities 2012: $02012Assets 2013: $18,281Liabilities 2013: $02013Assets 2014: $31,266Liabilities 2014: $02014Assets 2015: $11,007Liabilities 2015: $02015Assets 2016: $4,652Liabilities 2016: $02016Assets 2017: $1,634Liabilities 2017: $02017Assets 2018: $10,908Liabilities 2018: $02018Assets 2019: $24,771Liabilities 2019: $02019Assets 2020: $2,048Net Assets 2020: $2,0482020Assets 2021: $54,042Liabilities 2021: $19,250Net Assets 2021: $34,7922021Assets 2022: $48,712Liabilities 2022: $0Net Assets 2022: $48,7122022Assets 2023: $96,727Liabilities 2023: $0Net Assets 2023: $96,7272023Assets 2024: $117,660Liabilities 2024: $0Net Assets 2024: $117,6602024

Highlighted filing

2022

Assets$48,712
Liabilities$0
Net Assets$48,712
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $84,753Expenses 2012: $72,530Net Income 2012: $12,2232012Revenue 2013: $62,079Expenses 2013: $56,021Net Income 2013: $6,0582013Revenue 2014: $138,985Expenses 2014: $126,000Net Income 2014: $12,9852014Revenue 2015: $174,192Expenses 2015: $194,451Net Income 2015: -$20,2592015Revenue 2016: $100,556Expenses 2016: $106,911Net Income 2016: -$6,3552016Revenue 2017: $90,814Expenses 2017: $93,832Net Income 2017: -$3,0182017Revenue 2018: $108,464Expenses 2018: $99,190Net Income 2018: $9,2742018Revenue 2019: $122,575Expenses 2019: $108,712Net Income 2019: $13,8632019Revenue 2020: $63,492Expenses 2020: $86,215Net Income 2020: -$22,7232020Revenue 2021: $142,928Expenses 2021: $110,184Net Income 2021: $32,7442021Revenue 2022: $159,207Expenses 2022: $145,287Net Income 2022: $13,9202022Revenue 2023: $359,396Expenses 2023: $311,381Net Income 2023: $48,0152023Revenue 2024: $202,462Expenses 2024: $181,529Net Income 2024: $20,9332024

Highlighted filing

2022

Revenue$159,207
Expenses$145,287
Net Income$13,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$159,207
Mission and Program Overview

Mission

Strengthen the advanced energy business cluster in arkansas by conducting workforce development employer forums throughout the state; sponsoring and identifying programs that link innovators to markets; developing strategies to remove market barriers to advanced energy services and products.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.$0$0
THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.$0$0
THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORRISBoard Member-$0--
WILL BLACKBoard Member-$0--
CALEB GORDENBoard Member-$0--
MICHAEL HESTERBoard Member-$0--
HEATHER NELSONBoard Member-$0--
PAUL OSBORNBoard Member-$0--
LISA PERRYBoard Member-$0--
ALEX RAYBoard Member-$0--
COLLIN RIGGINBoard Member-$0--
DAVID STITTBoard Member-$0--
ETHAN BRANSCUMBoard Member-$0--
KATIE NIEBAUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Energy
EIN
45-3724039
Phone
5017123186
Address
411 S VICTORY 207, LITTLE ROCK, AR 72201

Signing Officer

Name
Lauren Waldrip
Title
Executive Director
Phone
5017123186
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash back rewards. Amount: 10.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 608. Description: other expenses. Amount: 2,607. Total to form 990-ez, line 14: 3,215.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 7,910. Description: travel. Amount: 1,155. Description: event expense. Amount: 23,914. Description: fees. Amount: 1,818. Description: advertising. Amount: 360. Total to form 990-ez, line 16: 35,157.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intercompany receivable. Beg. Of year amount: 0. End of year amount: 778. Description: other receivable. Beg. Of year amount: 0. End of year amount: 5,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,431.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany payables. Beg. Of year amount: 19,250. End of year amount: 0.”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN WALDRIP
IRS990EZ/BooksInCareOfDetail/PhoneNum05017123186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 S VICTORY 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029148
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015755
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048712
IRS990EZ/FundraisingGrossIncomeAmt09605
IRS990EZ/GrossReceiptsAmt0159207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0120444
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048712
IRS990EZ/OccupancyRentUtltsAndMaintAmt03215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLIN RIGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID STITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ETHAN BRANSCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATIE NIEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08209
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035157
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN THE ADVANCED ENERGY BUSINESS CLUSTER IN ARKANSAS BY CONDUCTING WORKFORCE DEVELOPMENT EMPLOYER FORUMS THROUGHOUT THE STATE; SPONSORING AND IDENTIFYING PROGRAMS THAT LINK INNOVATORS TO MARKETS; DEVELOPING STRATEGIES TO REMOVE MARKET BARRIERS TO ADVANCED ENERGY SERVICES AND PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09605
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0145287
IRS990EZ/TotalRevenueAmt0159207
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ARKANSASADVANCEDENERGY.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASH BACK REWARDS. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 608. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,607. TOTAL TO FORM 990-EZ, LINE 14: 3,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,910. DESCRIPTION: TRAVEL. AMOUNT: 1,155. DESCRIPTION: EVENT EXPENSE. AMOUNT: 23,914. DESCRIPTION: FEES. AMOUNT: 1,818. DESCRIPTION: ADVERTISING. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 35,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 778. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INTERCOMPANY PAYABLES. BEG. OF YEAR AMOUNT: 19,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017123186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ADVANCED ENERGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0453724039
ReturnHeader/Filer/PhoneNum05017123186
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S VICTORY 207
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02023-11-14T16:40:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDRIP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,712
Liabilities
$0
Net assets
$48,712
Revenue
$159,207
Expenses
$145,287
Net income
$13,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.02$1.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$3.59$3.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.59$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.43$1.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.63$0.86$0.23
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.23$1.09$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.08$0.99$0.09
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.91$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.01$1.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.74$1.94$0.20
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$1.39$1.26$0.13
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.73$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits