Civic Intelligence

Northwest Arkansas Council Foundation

990 • Fiscal year 2016 • EIN 46-0807914

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
4100 Corporate Center Drive Ste 205Springdale, AR 72762

(479) 582-2100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$205,327

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,603,443

Up $230,150 (+17%) from 2015

Net Assets

Up

$1,516,397

Up $241,174 (+19%) from 2015

Liabilities

Down

$87,046

Down $11,024 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$2,691,091

Up $485,473 (+22%) from 2015

Expenses

Up

$2,449,917

Up $570,310 (+30%) from 2015

Net Income

Down

$241,174

Down $84,837 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,070,542Liabilities 2014: $121,330Net Assets 2014: $949,2122014Assets 2015: $1,373,293Liabilities 2015: $98,070Net Assets 2015: $1,275,2232015Assets 2016: $1,603,443Liabilities 2016: $87,046Net Assets 2016: $1,516,3972016Assets 2017: $1,465,316Liabilities 2017: $170,626Net Assets 2017: $1,294,6902017Assets 2018: $3,889,015Liabilities 2018: $129,899Net Assets 2018: $3,759,1162018Assets 2019: $4,978,996Liabilities 2019: $248,029Net Assets 2019: $4,730,9672019Assets 2020: $8,791,631Liabilities 2020: $858,853Net Assets 2020: $7,932,7782020Assets 2021: $9,473,428Liabilities 2021: $1,887,911Net Assets 2021: $7,585,5172021Assets 2022: $9,797,939Liabilities 2022: $1,275,794Net Assets 2022: $8,522,1452022Assets 2023: $14,943,547Liabilities 2023: $1,932,443Net Assets 2023: $13,011,1042023Assets 2024: $12,211,813Liabilities 2024: $2,189,444Net Assets 2024: $10,022,3692024

Highlighted filing

2016

Assets$1,603,443
Liabilities$87,046
Net Assets$1,516,397
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,308,000Expenses 2014: $1,358,788Net Income 2014: $949,2122014Revenue 2015: $2,205,618Expenses 2015: $1,879,607Net Income 2015: $326,0112015Revenue 2016: $2,691,091Expenses 2016: $2,449,917Net Income 2016: $241,1742016Revenue 2017: $2,151,118Expenses 2017: $2,372,825Net Income 2017: -$221,7072017Revenue 2018: $6,289,249Expenses 2018: $3,824,823Net Income 2018: $2,464,4262018Revenue 2019: $4,925,317Expenses 2019: $3,953,466Net Income 2019: $971,8512019Revenue 2020: $12,963,105Expenses 2020: $10,361,296Net Income 2020: $2,601,8092020Revenue 2021: $13,530,717Expenses 2021: $13,877,978Net Income 2021: -$347,2612021Revenue 2022: $14,963,344Expenses 2022: $15,193,718Net Income 2022: -$230,3742022Revenue 2023: $17,044,217Expenses 2023: $12,555,258Net Income 2023: $4,488,9592023Revenue 2024: $5,234,851Expenses 2024: $8,223,586Net Income 2024: -$2,988,7352024

Highlighted filing

2016

Revenue$2,691,091
Expenses$2,449,917
Net Income$241,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,691,091
Mission and Program Overview

Mission

The northwest arkansas council foundation was established as a support organization to the northwest arkansas council, a section 501(c)(6) organization. The northwest arkansas council has as its goal the improvement of living conditions of the residents of northwest arkansas.

Provide support to the northwest arkansas council, a section 501(c)(6) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,069,937$1,280,988▲ $211,051
Cash and Non-Interest-Bearing Accounts$254,889$219,146▼ $35,743
Accounts Receivable$288$67,994▲ $67,706
Prepaid Expenses and Deferred Charges$48,179$35,315▼ $12,864
Total Assets$1,373,293$1,603,443▲ $230,150
Liabilities
Accounts Payable and Accrued Expenses$98,070$87,046▼ $11,024
Total Liabilities$98,070$87,046▼ $11,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,137,713$1,332,625▲ $194,912
Unrestricted Net Assets$137,510$183,772▲ $46,262
Total Net Assets Fund Balance$1,275,223$1,516,397▲ $241,174
Total Liabilities and Net Assets / Fund Balance$1,373,293$1,603,443▲ $230,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HarveyChief Operating OfficerFT$172,362$32,965$172,362
Mike MaloneExecutive DirectorFT$154,130$30,430$154,130
Scott Van LaninghamChairman-$9,723$268$9,991

Board Members and Trustees

NameTitle
Dana DavisVice-chairman
Mark SimmonsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Ar Regional Planning CommissioInfrastructure Analysis1311 CLAYTON ST, Springdale, AR 72762$240,000
Rogers-lowell Area Chamber Of CommerceServices317 W WALNUT ST, Rogers, AR 72756$125,833
Bentonville Bella Vista Chamber Of CommeServicesPO BOX 330 200 E CENTRAL, Bentonville, AR 72712$117,500
Fayettevlle Chamber Of CommerceServices21 W MOUNTAIN ST 300, Fayetteville, AR 72701$117,500
Springdale Chamber Of CommerceServices202 W EMMA AVE, Springdale, AR 72764$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,408
Program Service Revenue
$4,822
Investment Income
$861
Other Revenue
$0
All Other Contributions
$2,685,408
Change in Net Assets
$241,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,449,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$232,891--$232,891
All Other Expenses$88,348$759-$89,107
Occupancy$54,950--$54,950
Travel$17,341$321-$17,662
Office Expenses$2,150$491-$2,641
Total Functional Expenses$2,448,346$1,571$0$2,449,917
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the management prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Council Foundation
EIN
46-0807914
Phone
4795822100
Address
4100 CORPORATE CENTER DRIVE STE 205, SPRINGDALE, AR 72762

Signing Officer

Name
Mike Harvey
Title
Chief Operating Officer
Phone
4795822100
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harvey
Formed
2012
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH OF THE DIRECTORS OF THE FOUNDATION SERVES ON THE EXECUTIVE COMMITTEE OF THE NORTHWEST ARKANSAS COUNCIL, THE SUPPORTED ORGANIZATION. ALL FUNDING IS BASED ON THE NEEDS OF THE COUNCIL IN CARRYING OUT ITS PROGRAMS. THE BOARD AND MANAGEMENT REVIEW THE PROGRAM EXPENSES, FINANCIAL REPORTS AND FORM 990 OF THE NORTHWEST ARKANSAS COUNCIL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GOVERNING COMMITTEE OF THE FOUNDATION IS THE SAME GOVERNING COMMITTEE FOR THE NORTHWEST ARKANSAS COUNCIL. ALL FUNDING USE IS OVERSEEN BY THE GOVERNING COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EACH OF THE DIRECTORS OF THE FOUNDATION IS ON THE GOVERNING COMMITTEE OF THE NORTHWEST ARKANSAS COUNCIL. IN ADDITION, THE TWO ENTITIES SHARE MANAGEMENT AND STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A LINE 3B AND 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION C LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710693739
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02448346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHWEST ARKANSAS COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02448346
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt017126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt119151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt030430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt132965
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01137713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01332625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373293
IRS990/TotalAssetsEOYAmt01603443
IRS990/TotalAssetsGrp/BOYAmt01373293
IRS990/TotalAssetsGrp/EOYAmt01603443
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02685408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098070
IRS990/TotalLiabilitiesEOYAmt087046
IRS990/TotalLiabilitiesGrp/BOYAmt098070
IRS990/TotalLiabilitiesGrp/EOYAmt087046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516397
IRS990/TotalOtherCompensationAmt027118
IRS990/TotalProgramServiceExpensesAmt02448346
IRS990/TotalProgramServiceRevenueAmt04822
IRS990/TotalReportableCompFromOrgAmt0336215
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02691091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603443
IRS990/TotReportableCompRltdOrgAmt036545
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt017341
IRS990/TravelGrp/TotalAmt017662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 CORPORATE DRIVE SUITE 205
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$1,603,443
Liabilities
$87,046
Net assets
$1,516,397
Revenue
$2,691,091
Expenses
$2,449,917
Net income
$241,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.19$10.0$5.23$8.22$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.93$13.0$17.0$12.6$4.49
2022Detailed filing. Detailed filing data is available for this year.$9.80$1.28$8.52$15.0$15.2$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.89$7.59$13.5$13.9$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.79$0.86$7.93$13.0$10.4$2.60
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.73$4.93$3.95$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$6.29$3.82$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.29$2.15$2.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.52$2.69$2.45$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.28$2.21$1.88$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$2.31$1.36$0.95
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits