Civic Intelligence

The Arkansas Regional Innovation

EIN 46-3376034 • 501(c)3 • North Little Rock, AR

Profile

To increase innovative and entrepreneurial activity in Arkansas by creating a collaborative ecosystem and pipelines that mobilize the resources, programs and educational opportunities necessary to develop, attract and retain talent and to build the state's economy.

204 East 4th StreetNorth Little Rock, AR 72114

www.arhub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$672,409

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,088,957 (-100%) from 2020

Liabilities

Down

$0

Down $3,254,825 (-100%) from 2020

Net Assets

Down

$0

Down $1,834,132 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$1,003,839

Down $360,167 (-26%) from 2020

Expenses

Down

$1,181,352

Down $153,168 (-11%) from 2020

Net Income

Down

-$177,513

Down $206,999 (-702%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $1,074,435Liabilities 2014: $197,319Net Assets 2014: $877,1162014Assets 2015: $5,199,959Liabilities 2015: $1,434,645Net Assets 2015: $3,765,3142015Assets 2016: $4,627,226Liabilities 2016: $903,522Net Assets 2016: $3,723,7042016Assets 2017: $4,721,376Liabilities 2017: $1,272,345Net Assets 2017: $3,449,0312017Assets 2018: $4,437,378Liabilities 2018: $1,963,467Net Assets 2018: $2,473,9112018Assets 2019: $4,560,479Liabilities 2019: $2,755,833Net Assets 2019: $1,804,6462019Assets 2020: $5,088,957Liabilities 2020: $3,254,825Net Assets 2020: $1,834,1322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,138,556Expenses 2014: $268,958Net Income 2014: $869,5982014Revenue 2015: $3,572,767Expenses 2015: $702,933Net Income 2015: $2,869,8342015Revenue 2016: $1,168,516Expenses 2016: $1,217,329Net Income 2016: -$48,8132016Revenue 2017: $1,044,823Expenses 2017: $1,315,017Net Income 2017: -$270,1942017Revenue 2018: $465,941Expenses 2018: $1,462,806Net Income 2018: -$996,8652018Revenue 2019: $894,138Expenses 2019: $1,563,403Net Income 2019: -$669,2652019Revenue 2020: $1,364,006Expenses 2020: $1,334,520Net Income 2020: $29,4862020Revenue 2021: $1,003,839Expenses 2021: $1,181,352Net Income 2021: -$177,5132021

Highlighted filing

2021

Revenue$1,003,839
Expenses$1,181,352
Net Income-$177,513
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,003,839
Expenses
$1,181,352
Net income
-$177,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.09$3.25$1.83$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.56$2.76$1.80$0.89$1.56$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.44$1.96$2.47$0.47$1.46$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.27$3.45$1.04$1.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.90$3.72$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.20$1.43$3.77$3.57$0.70$2.87
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.88$1.14$0.27$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,003,839
Mission and Program Overview

Mission

To increase innovative and entrepreneurial activity in arkansas by creating a collaborative ecosystem that mobilize the resources, programs, and educational opportunities necessary to develop, attract and retain talent to build the state's economy.

The innovation hub is a non profit organization dedicated to improving the lives of arkansans by inspiring innovation and expanding opportunities. We see an arkansas where, regardless of demographic identifiers or geographic location, arkansans are generating and inspiring innovation in cutting-edge technology, business, and creative fields. The innovation hub uses tools, skills, and expertise to inspire innovators and entrepreneurs who expand the range of educational and economic opportunities for themselves, for their communities, in our state and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,073,063$0▼ $4,073,063
Cash and Non-Interest-Bearing Accounts$946,270$0▼ $946,270
Pledges and Grants Receivable$48,918$0▼ $48,918
Prepaid Expenses and Deferred Charges$3,738$0▼ $3,738
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,088,957$0▼ $5,088,957
Other Assets Total$16,968$0▼ $16,968
Liabilities
Other Liabilities$2,303,634$0▼ $2,303,634
Mortgage Notes Payable Secured by Investment Property$850,751$0▼ $850,751
Accounts Payable and Accrued Expenses$91,711$0▼ $91,711
Deferred Revenue$8,729$0▼ $8,729
Total Liabilities$3,254,825$0▼ $3,254,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$971,771$0▼ $971,771
Net Assets Without Donor Restrictions$862,361$0▼ $862,361
Total Net Assets Fund Balance$1,834,132$0▼ $1,834,132
Total Liabilities and Net Assets / Fund Balance$5,088,957$0▼ $5,088,957
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errin StangerActing DirectorFT$96,067$6,229$102,296
Christopher JonesFormer Executive DirectorFT$51,000$1,409$52,409

Board Members and Trustees

NameTitle
Rodney FergusonPresident
Joyjit Deb RoyBoard Member
Charlotte YoungSecretary
Mike MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,644
Program Service Revenue
$142,181
Investment Income
$0
Other Revenue
$10,014
All Other Contributions
$102,477
Change in Net Assets
$-177,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,584
Salaries, Compensation, and Employee Benefits$556,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,365$47,729-$362,094
Fees for Services Other$166,376$4,390-$170,766
Depreciation Depletion$111,350$49,756-$161,106
Current Officers, Directors, Trustees, and Key Employees$110,219$44,486-$154,705
Occupancy$51,413$15,036-$66,449
Insurance$30,865$12,579-$43,444
Payroll Taxes-$39,969-$39,969
Office Expenses$28,201$10,335-$38,536
Fees for Services Accounting$180$33,553-$33,733
Interest$24,717$3,589-$28,306
Information Technology$13,945$8,668-$22,613
Conferences and Meetings$943$1,925-$2,868
All Other Expenses$2,171--$2,171
Other Expenses$2,156$1,649-$2,156
Advertising$1,225$795-$2,020
Travel$1,486$24-$1,510
Total Functional Expenses$894,741$286,611$0$1,181,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 A, Line 8B

“The arkansas regional hub, inc. Does not have any committees.”

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

“The board of directors reviews the form 990 draft prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was established using prior experience and market rates. The organization's board of directors will annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The board of directors will obtain research and information to determine the compensation of the executive director (and any other highly compensated employee or consultant) based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
The Arkansas Regional Innovation
EIN
46-3376034
Phone
5019076570
Address
204 EAST 4TH STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Mike Myers
Title
Treasurer
Phone
5019076570
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errin Stanger
Formed
2013
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
50

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Programs continued as part of winrock international after merger.”

Form 990, Part IX, Line 11G

“Program instructing related to professional skills: program service expenses 147,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,229. Program partnership for racial equity and social justice : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Program instructing related to class instruction : program service expenses 9,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,147. Contractors related to general office work: program service expenses 0. Management and general expenses 4,390. Fundraising expenses 0. Total expenses 4,390.”

FORM 990, PART XI, LINE 9:

“Distribution of net assets to winrock through merger -1,656,619.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law, except for taxes on unrelated business income. For the year ended december 31, 2021, no provision for income taxes was made, as the organization had no net significant unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in fasb asc topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertainty in income taxes for the year ended december 31, 2021, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of december 31, 2021, there were tax returns that remained open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns, however, there are currently no audits for any tax periods in progress. It is the organization's policy to recognize interest and/or penalties related to uncertainty in income taxes, if any, in interest or income tax expense. As of december 31, 2021, the organization had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 696 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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IRS990/ActivityOrMissionDesc0THE INNOVATION HUB IS A NON PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF ARKANSANS BY INSPIRING INNOVATION AND EXPANDING OPPORTUNITIES. WE SEE AN ARKANSAS WHERE, REGARDLESS OF DEMOGRAPHIC IDENTIFIERS OR GEOGRAPHIC LOCATION, ARKANSANS ARE GENERATING AND INSPIRING INNOVATION IN CUTTING-EDGE TECHNOLOGY, BUSINESS, AND CREATIVE FIELDS. THE INNOVATION HUB USES TOOLS, SKILLS, AND EXPERTISE TO INSPIRE INNOVATORS AND ENTREPRENEURS WHO EXPAND THE RANGE OF EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR THEMSELVES, FOR THEIR COMMUNITIES, IN OUR STATE AND THROUGHOUT THE WORLD.
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IRS990/InterestGrp/ManagementAndGeneralAmt03589
IRS990/InterestGrp/ProgramServicesAmt024717
IRS990/InterestGrp/TotalAmt028306
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IRS990/IRPDocumentCnt011
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO INCREASE INNOVATIVE AND ENTREPRENEURIAL ACTIVITY IN ARKANSAS BY CREATING A COLLABORATIVE ECOSYSTEM THAT MOBILIZE THE RESOURCES, PROGRAMS, AND EDUCATIONAL OPPORTUNITIES NECESSARY TO DEVELOP, ATTRACT AND RETAIN TALENT TO BUILD THE STATE'S ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09187
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05625
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015036
IRS990/OccupancyGrp/ProgramServicesAmt051413
IRS990/OccupancyGrp/TotalAmt066449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010335
IRS990/OfficeExpensesGrp/ProgramServicesAmt028201
IRS990/OfficeExpensesGrp/TotalAmt038536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1656619
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX AND MISC E
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
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IRS990/OtherExpensesGrp/TotalAmt112700
IRS990/OtherExpensesGrp/TotalAmt22334
IRS990/OtherExpensesGrp/TotalAmt32156
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362094
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039969
IRS990/PayrollTaxesGrp/TotalAmt039969
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING/PRODUCTI
IRS990/ProgramServiceRevenueGrp/Desc1STEM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228807
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043170
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM - OUR FIELD TRIPS, SUMMER CAMPS, AND AFTER SCHOOL PROGRAMS HELP INTRODUCE CHILDREN ACROSS THE ECONOMIC SPECTRUM TO THE ARTS AND TO CUTTING-EDGE STEM TECHNOLOGY AND EDUCATION. CLASSES DEVOTED TO ROBOTICS, ENGINEERING, CODING, PROGRAMMING AND VIDEO GAME DESIGN ENHANCE STUDENT'S STEM PATHWAYS. TO MAKE THESE PROGRAMS MORE ACCESSIBLE, WE PROVIDE SCHOLARSHIP FUNDS FOR EACH OF THESE PROGRAMS, BOTH ON GROUP AND INDIVIDUAL STUDENT LEVELS. FOR ADULTS AND OLDER TEENS, OUR CLASSES, WORKSHOPS AND EQUIPMENT PROVIDE OPPORTUNITIES FOR ENTREPRENEURSHIP TRAINING, PROFESSIONAL DEVELOPMENT, AND SELF-EMPLOYMENT AS ARTISTS, MAKERS, OR CRAFTSPEOPLE, SUCH AS WELDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036302
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - WE HAVE CREATED A DESIGNATED STREET-FRONT GALLERY SPACE FOR SOLO AND GROUP ARTIST EXHIBITIONS, CONTINUED TO PARTICIPATE AS AN ANCHOR ORGANIZATION IN OUR LOCAL 3RD FRIDAY ART WALK, AND PARTNERED WITH SEVERAL ORGANIZATIONS TO SHOWCASE SEVERAL TYPES OF ARTWORK. WE ALSO LAUNCHED ENTREPRENEURIAL WORKSHOPS FOR ARTISTS ON E-COMMERCE THROUGH ETSY AND ASSISTED ARTISTS IN ENTREPRENEURIAL SKILLS THROUGH FREE 1-ON-1 CONSULTATION SERVICES. WE EXPANDED OUR ART AFTER SCHOOL OFFERINGS TO INCLUDE PRINTMAKING, WATERCOLOR, TIE DYE, LASER CUTTING, 3D PRINTING, WOODWORKING, AND MULTI-MEDIA. WE LAUNCHED A NEW PROGRAM, SHE THRIVES, FOR FEMALE AND NON-BINARY INDIVIDUAL AGES K-12 WHICH FOCUSES ON SEVERAL DIFFERENT STEAM PROJECTS. WE CONTINUE TO OFFER ART FIELD TRIPS IN CERAMICS, SCREEN PRINTING, PRINTMAKING, 3D PRINTING, AND LASER CUTTING. WE ALSO TOOK ART ON THE ROAD TO RURAL ARKANSAS SCHOOLS AND COMMUNITIES WITH THE MOBILE MAKERSPACE, TEACHING CERAMICS, SCREEN PRINTING, LASER CUTTING, 3D PRINTING, PRINTMAKING. AS AN EXTENSION OF THE MOBILE MAKERSPACE, WE ALSO PROVIDED DIGITAL LITERACY TRAINING TO STUDENTS, PARENTS AND GUARDIANS TO HELP THEM UNDERSTAND HOW TO NAVIGATE TECHNOLOGY DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP: A MEMBERSHIP TO THE INNOVATION HUB PROVIDES MEMBERS A CHANCE TO RESERVE AND USE THE EQUIPMENT WITHIN THE 22,000 SQUARE FOOT MAKERSPACE. MEMBERS CAN GAIN ACCESS TO A FULL METAL AND CARPENTRY SHOP, 21ST CENTURY TOOLS SUCH AS CNC MACHINES, LASER CUTTERS AND 3D PRINTERS. THEY ALSO HAVE ACCESS TO POTTERY AND SCREEN PRINTING STUDIOS. MEMBERS RECEIVE DISCOUNTS TO OUR STEAM CLASSES AND WORKSHOPS, AND WE ALSO PROVIDE A SPACE TO WORK ON ENTREPRENEURIAL ENDEAVORS BY PROVIDING ACCESS TO COMPUTERS AND EQUIPMENT. MEMBERSHIPS ARE AVAILABLE FOR AGES 18 AND HIGHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MOBILE MAKERSPACE: OUR MOBILE MAKERSPACE TAKES LEARNING ON THE ROAD, TAPPING THE POTENTIAL OF ARKANSAS' UNDERSERVED COMMUNITIES. NOT EVERY COMMUNITY CAN AFFORD THE EXPENSE OR TIME NEEDED TO VISIT OUR CENTRAL ARKANSAS LOCATION, SO IN 2018, WE PARTNERED WITH COMMUNITY LEADERS, INCLUDING THE KING FOUNDATION, TO CREATE A MOBILE MAKERSPACE THAT TAKES OUR OFFERINGS TO UNDERSERVED AND RURAL COMMUNITIES AND SCHOOLS ACROSS THE STATE. OUR CURRICULUM IS DESIGNED TO EXPLORE STEAM SUBJECTS USING A FUN PROJECT-BASED INTERDISCIPLINARY MODEL. THESE PROGRAMS ENRICH LOCAL EDUCATION, EXCITE COMMUNITIES WITH HANDS-ON STEAM ACTIVITIES, SPUR EMPLOYMENT AND JOB CREATION, AND BOLSTER ECONOMIC AND COMMUNITY GROWTH, LIFTING UP ARKANSAS AND THE SURROUNDING REGION. OVER 3 YEARS, OUR MOBILE MAKERSPACE TEAM HAS VISITED 27 COUNTIES AND SERVED 19,000 TOTAL PEOPLE, INCLUDING MORE THAN 6,000 STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WORKFORCE DEVELOPMENT: THE HUB HELPS DEVELOP A WORKFORCE THAT TOUCHES ON MANY INDUSTRIES, COMPANIES AND ORGANIZATIONS IN ALMOST EVERY COMMUNITY, BY DEVELOPING THE SKILLS PEOPLE NEED TO BE COMPETITIVE EMPLOYEES IN JOBS WHERE TECHNOLOGY IS A CENTRAL PART OF THE BUSINESS SYSTEMS. WE CREATED A PRE-APPRENTICESHIP PROGRAM CALLED SKILLS TO LAUNCH. THIS PROGRAM IS A 10 WEEK TRAINING PROGRAM THAT INCLUDES SOFT SKILLS TRAINING, OSHA CERTIFICATION, AND TRACTS INVOLVING CARPENTRY, WELDING, HVAC AND INDUSTRIAL MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY EVENTS: THE INNOVATION HUB IS ABLE TO PROVIDE A UNIQUE AND VERSATILE EVENT SPACE OFFERING OVER 10,000 SQUARE FEET OF AN OPEN FLOOR PLAN THAT ALLOWS FOR ENDLESS POSSIBILITIES FOR EVENT SETUP AND STYLING. WITH ITS URBAN CHIC MEETS INDUSTRIAL LOOK AND FEEL, THE HUB IS ONE OF THE LARGEST SPACES IN THE AREA FOR EVENTS SUCH AS CONFERENCES, WORKSHOPS, AND SPECIAL EVENTS. WE ALSO USE THE SPACE TO HOST OUR LARGE FUNDRAISING EVENTS SUCH AS MAKER FAIRE, ROBOTIC COMPETITIONS AND 3RD FRIDAY ART WALK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16241
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2216132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249749
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0523815
IRS990/PYOtherRevenueAmt0-141
IRS990/PYProgramServiceRevenueAmt0114398
IRS990/PYRevenuesLessExpensesAmt029486
IRS990/PYSalariesCompEmpBnftPaidAmt0810705
IRS990/PYTotalExpensesAmt01334520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2021, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO NET SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2021, THERE WERE TAX RETURNS THAT REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST OR INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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