Civic Intelligence

Arkansas Humanities Council Inc.

990 • Fiscal year 2015 • EIN 71-0459112

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.ARKHUMS.ORG
407 President Clinton Ave Ste 201Little Rock, AR 72201

(501) 320-5761

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,217

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$461,996

Down $3,921 (-0.8%) from 2014

Net Assets

Up

$94,509

Up $7,083 (+8.1%) from 2014

Liabilities

Down

$367,487

Down $11,004 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$895,034

Down $60,030 (-6.3%) from 2014

Expenses

Down

$887,951

Down $70,143 (-7.3%) from 2014

Net Income

Up

$7,083

Up $10,113 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $539,687Liabilities 2010: $434,157Net Assets 2010: $105,5302010Assets 2011: $732,140Liabilities 2011: $595,014Net Assets 2011: $137,1262011Assets 2012: $632,991Liabilities 2012: $540,077Net Assets 2012: $92,9142012Assets 2013: $644,073Liabilities 2013: $553,617Net Assets 2013: $90,4562013Assets 2014: $465,917Liabilities 2014: $378,491Net Assets 2014: $87,4262014Assets 2015: $461,996Liabilities 2015: $367,487Net Assets 2015: $94,5092015Assets 2016: $273,299Liabilities 2016: $176,756Net Assets 2016: $96,5432016Assets 2017: $278,543Liabilities 2017: $187,369Net Assets 2017: $91,1742017Assets 2018: $182,196Liabilities 2018: $182,359Net Assets 2018: -$1632018Assets 2019: $574,654Liabilities 2019: $576,161Net Assets 2019: -$1,5072019Assets 2020: $1,550,015Liabilities 2020: $557,637Net Assets 2020: $992,3782020Assets 2021: $163,161Liabilities 2021: $36,035Net Assets 2021: $127,1262021Assets 2022: $184,676Liabilities 2022: $47,190Net Assets 2022: $137,4862022Assets 2023: $351,475Liabilities 2023: $256,191Net Assets 2023: $95,2842023Assets 2024: $339,276Liabilities 2024: $155,349Net Assets 2024: $183,9272024

Highlighted filing

2015

Assets$461,996
Liabilities$367,487
Net Assets$94,509
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,2962010Expenses 2011: $907,1062011Expenses 2012: $873,3252012Revenue 2013: $928,797Expenses 2013: $931,255Net Income 2013: -$2,4582013Revenue 2014: $955,064Expenses 2014: $958,094Net Income 2014: -$3,0302014Revenue 2015: $895,034Expenses 2015: $887,951Net Income 2015: $7,0832015Revenue 2016: $890,595Expenses 2016: $888,561Net Income 2016: $2,0342016Revenue 2017: $768,149Expenses 2017: $774,149Net Income 2017: -$6,0002017Revenue 2018: $813,861Expenses 2018: $908,177Net Income 2018: -$94,3162018Revenue 2019: $606,238Expenses 2019: $607,910Net Income 2019: -$1,6722019Revenue 2020: $1,824,377Expenses 2020: $836,849Net Income 2020: $987,5282020Revenue 2021: $1,422,263Expenses 2021: $1,344,720Net Income 2021: $77,5432021Revenue 2022: $1,091,261Expenses 2022: $1,074,608Net Income 2022: $16,6532022Revenue 2023: $1,301,425Expenses 2023: $1,345,420Net Income 2023: -$43,9952023Revenue 2024: $1,557,638Expenses 2024: $1,475,708Net Income 2024: $81,9302024

Highlighted filing

2015

Revenue$895,034
Expenses$887,951
Net Income$7,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$895,034
Mission and Program Overview

Mission

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas. To achieve its purpose, the council awards grants through a competitive application process to nonprofit groups and organizations so they can plan, conduct, and evaluate projects in the humanities for arkansas citizens. In addition, the council provides training and technical assistance in support of the grant program and circulates educational materials through the arkansas humanities resource center.

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,421$444,630▲ $114,209
Pledges and Grants Receivable$117,260$0▼ $117,260
Prepaid Expenses and Deferred Charges$7,652$7,652→ $0
Land, Buildings, and Equipment, Net$7,148$6,278▼ $870
Investments Other Securities$3,436$3,436→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$465,917$461,996▼ $3,921
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$211,975$329,741▲ $117,766
Grants Payable$117,260$0▼ $117,260
Accounts Payable and Accrued Expenses$49,256$37,746▼ $11,510
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$378,491$367,487▼ $11,004
Net Assets / Fund Balance
Unrestricted Net Assets$87,426$94,509▲ $7,083
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,426$94,509▲ $7,083
Total Liabilities and Net Assets / Fund Balance$465,917$461,996▼ $3,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,278$25,440$31,718
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AustinExecutive DirectorFT$99,350$11,867$111,217

Board Members and Trustees

NameTitle
John Kyle DayChair
Shelina WarrenVice-chair
Allyn LordDirector
Cherisse Jones-branchDirector
Claudine JamesDirector
Felicia R SmithDirector
Freeman MckindraDirector
Jamie C BrandonDirector
Jamie DarlingDirector
Justin NolanDirector
Linda TaborDirector
Marlane StakemillerDirector
Marynell BranchDirector
Melanie BadenDirector
Merlina McculloughDirector
Paul Custodio BubeDirector
Rex NelsonDirector
Stuart TownsDirector
Tom DeblackDirector
Barbara MoodySecretary
Stan PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,633
Program Service Revenue
$0
Investment Income
$-599
Other Revenue
$0
All Other Contributions
$38,970
Change in Net Assets
$7,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,034
Total Revenue per Audited Statements
$895,034
Total Revenue per Form 990
$895,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,212
Salaries, Compensation, and Employee Benefits$365,183
Other Expenses$148,556
Total Fundraising Expense$8,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,212--$374,212
Other Salaries and Wages$60,422$105,221-$165,643
Current Officers, Directors, Trustees, and Key Employees-$113,537-$113,537
Travel$17,016$29,631-$46,647
Other Employee Benefits$15,383$26,788-$42,171
Payroll Taxes$8,351$14,542-$22,893
Pension Plan Contributions$7,638$13,301-$20,939
All Other Expenses$2,764$4,812$8,376$15,952
Fees for Services Accounting$4,837$8,423-$13,260
Office Expenses$4,799$8,356-$13,155
Occupancy$2,364$4,116-$6,480
Other Expenses$2,247$3,912-$6,159
Information Technology$2,014$3,506-$5,520
Insurance$1,477$2,573-$4,050
Fees for Services Other$1,343$2,339-$3,682
Advertising$420$732-$1,152
Depreciation Depletion$317$553-$870
Total Functional Expenses$517,141$362,434$8,376$887,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,951
Total Expenses per Audited Statements$887,951
Total Expenses per Form 990$887,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UalrLittle Rock, ARN/aFurther Exempt Purpose$69,803
Museum of DiscoveryLittle Rock, AR501 (c) (3)Further Exempt Purpose$25,000
Spiral FoundationPacific Palisades, CA501 (c) (3)Further Exempt Purpose$25,000
University of ArkansasFayetteville, ARN/aFurther Exempt Purpose$24,547
Arkansas History CommissionLittle Rock, ARN/aFurther Exempt Purpose$22,205
Arkansas State UniversityState University, ARN/aFurther Exempt Purpose$17,708
PhoebeHot Springs, AR501(c)(3)Further Exempt Purpose$16,334
Hot Springs Documentary Film InstituteHot Springs, AR501 (c) (3)Further Exempt Purpose$15,113
Economics ArkansasLittle Rock, AR501 (c) (3)Further Exempt Purpose$12,000
Carroll and Madison Public Library FoundationBerryville, AR501 (c) (3)Further Exempt Purpose$11,216
The Arkansas Holocaust Education CommitteeSpringdale, AR501 (c) (3)Further Exempt Purpose$9,261
University of Central ArkansasConway, ARN/aFurther Exempt Purpose$8,205
Friends of Jenkins Ferry BattlefieldSheridan, AR501 (c) (3)Further Exempt Purpose$7,800
Valley Springs Elementary SchoolValley Springs, ARN/aFurther Exempt Purpose$7,637
Central Arkansas Library System FoundationLittle Rock, AR501 (c) (3)Further Exempt Purpose$7,593
Black River Technical College FoundationPocahontas, AR501 (c) (3)Further Exempt Purpose$7,380
Arkansas Arts Center FoundationLittle Rock, AR501 (c) (3)Further Exempt Purpose$6,512
U S Marshals MuseumFort Smith, AR501 (c) (3)Further Exempt Purpose$5,025
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is made available to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign a certification that they have read and understand the conflict of interest policy contained in the bylaws. As part of the certification, they must declare any potential conflicts. At each grant-making session, the policy is discussed and anyone with a conflict must recuse themselves from the discussion and vote.”

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

“The executive committee evaluates the executive director each year and recommends salary. The executive director and executive committee evaluate the remaining staff and their recommendations are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Humanities Council
EIN
71-0459112
In Care Of
% PAUL AUSTIN
Phone
5013205761
Address
407 PRESIDENT CLINTON AVE STE 201, LITTLE ROCK, AR 72201

Signing Officer

Name
Paul Austin
Title
Executive Director
Phone
5013205761
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Austin
Formed
1974
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
21

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 823 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,996
Liabilities
$367,487
Net assets
$94,509
Revenue
$895,034
Expenses
$887,951
Net income
$7,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.30$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.09$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.42$1.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.56$0.99$1.82$0.84$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.00$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.81$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.14$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$0.93