Civic Intelligence

Arkansas' Independent Colleges &

EIN 71-0266514 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Support of private colleges located in arkansas

PO Box 300Little Rock, AR 72203

www.arkindcolleges.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$362,055

Up $24,174 (+7.2%) from 2023

Liabilities

Up

$39,400

Up $13,795 (+54%) from 2023

Net Assets

Up

$322,655

Up $10,379 (+3.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$503,789

Up $2,181 (+0.4%) from 2023

Expenses

Up

$493,410

Up $21,745 (+4.6%) from 2023

Net Income

Down

$10,379

Down $19,564 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,668Liabilities 2011: $60,348Net Assets 2011: $143,3202011Assets 2012: $327,244Liabilities 2012: $196,071Net Assets 2012: $131,1732012Assets 2013: $173,395Liabilities 2013: $7,939Net Assets 2013: $165,4562013Assets 2014: $305,087Liabilities 2014: $134,100Net Assets 2014: $170,9872014Assets 2015: $292,265Liabilities 2015: $97,097Net Assets 2015: $195,1682015Assets 2016: $238,088Liabilities 2016: $46,944Net Assets 2016: $191,1442016Assets 2017: $245,243Liabilities 2017: $46,833Net Assets 2017: $198,4102017Assets 2018: $229,219Liabilities 2018: $25,861Net Assets 2018: $203,3582018Assets 2019: $270,331Liabilities 2019: $35,479Net Assets 2019: $234,8522019Assets 2020: $319,423Liabilities 2020: $98,462Net Assets 2020: $220,9612020Assets 2021: $298,662Liabilities 2021: $58,032Net Assets 2021: $240,6302021Assets 2022: $303,271Liabilities 2022: $20,938Net Assets 2022: $282,3332022Assets 2023: $337,881Liabilities 2023: $25,605Net Assets 2023: $312,2762023Assets 2024: $362,055Liabilities 2024: $39,400Net Assets 2024: $322,6552024

Highlighted filing

2024

Assets$362,055
Liabilities$39,400
Net Assets$322,655
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $367,670Expenses 2011: $407,014Net Income 2011: -$39,3442011Revenue 2012: $933,908Expenses 2012: $946,055Net Income 2012: -$12,1472012Revenue 2013: $713,915Expenses 2013: $693,216Net Income 2013: $20,6992013Revenue 2014: $714,580Expenses 2014: $709,049Net Income 2014: $5,5312014Revenue 2015: $712,482Expenses 2015: $688,301Net Income 2015: $24,1812015Revenue 2016: $659,137Expenses 2016: $663,161Net Income 2016: -$4,0242016Revenue 2017: $704,924Expenses 2017: $697,658Net Income 2017: $7,2662017Revenue 2018: $585,105Expenses 2018: $580,157Net Income 2018: $4,9482018Revenue 2019: $601,796Expenses 2019: $570,292Net Income 2019: $31,5042019Revenue 2020: $445,469Expenses 2020: $459,360Net Income 2020: -$13,8912020Revenue 2021: $468,292Expenses 2021: $448,623Net Income 2021: $19,6692021Revenue 2022: $389,494Expenses 2022: $347,791Net Income 2022: $41,7032022Revenue 2023: $501,608Expenses 2023: $471,665Net Income 2023: $29,9432023Revenue 2024: $503,789Expenses 2024: $493,410Net Income 2024: $10,3792024

Highlighted filing

2024

Revenue$503,789
Expenses$493,410
Net Income$10,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,055
Liabilities
$39,400
Net assets
$322,655
Revenue
$503,789
Expenses
$493,410
Net income
$10,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.39$3.23$5.04$4.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.26$3.12$5.02$4.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.21$2.82$3.89$3.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.58$2.41$4.68$4.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$4.45$4.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.35$6.02$5.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.03$5.85$5.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$7.05$6.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.47$1.91$6.59$6.63$0.04
2015Summary only. Only limited summary data is available for this year.$2.92$0.97$1.95$7.12$6.88$0.24
2014Summary only. Only limited summary data is available for this year.$3.05$1.34$1.71$7.15$7.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.73$0.08$1.65$7.14$6.93$0.21
2012Summary only. Only limited summary data is available for this year.$3.27$1.96$1.31$9.34$9.46$0.12
2011Summary only. Only limited summary data is available for this year.$2.04$0.60$1.43$3.68$4.07$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$503,789
Mission and Program Overview

Mission

Support of private colleges located in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,584$203,909▲ $67,325
Savings and Temporary Cash Investments$198,296$158,144▼ $40,152
Prepaid Expenses and Deferred Charges$3,000--
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$337,881$362,055▲ $24,174
Liabilities
Other Liabilities$25,605$39,400▲ $13,795
Total Liabilities$25,605$39,400▲ $13,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,106$189,485▲ $10,379
Net Assets With Donor Restrictions$133,170$133,170→ $0
Total Net Assets Fund Balance$312,276$322,655▲ $10,379
Total Liabilities and Net Assets / Fund Balance$337,881$362,055▲ $24,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$64,498$64,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GoodmanPresidentFT$97,500$97,500

Board Members and Trustees

NameTitle
Ben SellsChairman
Charles PollardTrustee
Ellis ArnoldTrustee
Kyle ParkerTrustee
Melissa TavernerTrustee
Mike WilliamsTrustee
Rich DunsworthTrustee
Richard JohnsonTrustee
Roderick SmothersTrustee
Stan NormanTrustee
Terry KimbrowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$488,299
Program Service Revenue
$0
Investment Income
$15,490
Other Revenue
$0
All Other Contributions
$184,901
Change in Net Assets
$10,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,491
Other Expenses$64,593
Total Fundraising Expense$54,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$194,326--$194,326
Other Salaries and Wages$92,040$62,587$29,453$184,080
Other Employee Benefits$12,642$8,597$4,045$25,284
Payroll Taxes$7,041$4,788$2,253$14,082
Pension Plan Contributions$5,523$3,755$1,767$11,045
Fees for Services Accounting-$10,062-$10,062
Occupancy-$7,213-$7,213
Conferences and Meetings$4,538-$1,134$5,672
All Other Expenses$1,084$1,028$879$2,991
Other Expenses$1,786$596$596$2,978
Insurance-$2,057-$2,057
Office Expenses-$150-$150
Information Technology-$85-$85
Total Functional Expenses$324,314$114,141$54,955$493,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401(k) Payable$26,900
Undistributed Gifts and Grants$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 and all required schedules are prepared by the organization's cpa firm. A draft copy of the form and schedules is provided to the organization for its review. The organization notifies its cpa firm of any changes that may be necessary, and then the completed form 990 and required schedules are sent to the organization for final review and signing.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains these documents at its office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ARKANSAS' INDEPENDENT COLLEGES &
EIN
71-0266514
Phone
5013780843
Address
PO BOX 300, LITTLE ROCK, AR 72203

Signing Officer

Name
Andrew Goodman
Title
President
Phone
5017331118
Signed
2025-01-31

Organization Details

Principal Officer
Andrew Goodman
Formed
1998
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
J Alan Abston CPA
Phone
5013758500
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT COPY OF THE FORM AND SCHEDULES IS PROVIDED TO THE ORGANIZATION FOR ITS REVIEW. THE ORGANIZATION NOTIFIES ITS CPA FIRM OF ANY CHANGES THAT MAY BE NECESSARY, AND THEN THE COMPLETED FORM 990 AND REQUIRED SCHEDULES ARE SENT TO THE ORGANIZATION FOR FINAL REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS THESE DOCUMENTS AT ITS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine1Txt01300 WEST CAPITOL AVENUE
IRS990/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017331118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS' INDEPENDENT COLLEGES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITIES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710266514
ReturnHeader/Filer/PhoneNum05013780843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500

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