Civic Intelligence

Arkansas Humanities Council Inc.

990 • Fiscal year 2018 • EIN 71-0459112

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.ARKHUMS.ORG
1400 W Markham Street Suite 400Little Rock, AR 72201

(501) 353-0349

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,553

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$182,196

Down $96,347 (-35%) from 2017

Net Assets

Down

-$163

Down $91,337 (-100%) from 2017

Liabilities

Down

$182,359

Down $5,010 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$813,861

Up $45,712 (+6.0%) from 2017

Expenses

Up

$908,177

Up $134,028 (+17%) from 2017

Net Income

Down

-$94,316

Down $88,316 (-1472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$182,196
Liabilities$182,359
Net Assets-$163
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$813,861
Expenses$908,177
Net Income-$94,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.3
Gross Receipts
$815,292
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$267,355$175,838▼ $91,517
Land, Buildings, and Equipment, Net$4,538$4,538→ $0
Investments Other Securities$3,483$3,653▲ $170
Accounts Receivable$515$515→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$2,652$-2,348▼ $5,000
Total Assets$278,543$182,196▼ $96,347
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$126,182$121,182▼ $5,000
Accounts Payable and Accrued Expenses$61,187$61,177▼ $10
Grants Payable$0$0→ $0
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$187,369$182,359▼ $5,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$91,174$-163▼ $91,337
Total Net Assets Fund Balance$91,174$-163▼ $91,337
Total Liabilities and Net Assets / Fund Balance$278,543$182,196▼ $96,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,538$27,180$31,718
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AustinExecutive DirectorFT$103,452$14,101$117,553
Jama BestExecutive DirectorFT$57,396$15,487$72,883

Board Members and Trustees

NameTitle
Cherisse Jones-branchChair
Felicia R SmithVice-chair
Buck T FosterBoard Member
Claudine JamesBoard Member
Edma I Delgado SolorzanoBoard Member
James F WillisBoard Member
Jamie C BrandonBoard Member
Joseph KeyBoard Member
Kevin ButlerBoard Member
Laura McclellanBoard Member
Leroy DubreBoard Member
Lesha ShaverBoard Member
Paul R BabbittBoard Member
Robert MooreBoard Member
Scott CashionBoard Member
Stuart TownsBoard Member
Tom DeblackSecretary
Marynell BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,066
Program Service Revenue
$0
Investment Income
$1,695
Other Revenue
$-900
All Other Contributions
$10,784
Change in Net Assets
$-94,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,795
Salaries, Compensation, and Employee Benefits$337,876
Other Expenses$199,506
Total Fundraising Expense$1,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,795--$370,795
Current Officers, Directors, Trustees, and Key Employees-$148,756-$148,756
Other Salaries and Wages$41,235$68,051-$109,286
Travel$18,028$29,752-$47,780
Other Employee Benefits$15,724$25,951-$41,675
Fees for Services Accounting$13,551$22,363-$35,914
Payroll Taxes$7,634$12,598-$20,232
Pension Plan Contributions$6,764$11,163$0$17,927
Fees for Services Other$4,707$7,767$0$12,474
All Other Expenses$4,008$6,620$1,548$12,176
Occupancy$4,043$6,672-$10,715
Office Expenses$3,529$5,823-$9,352
Insurance$3,452$5,696-$9,148
Other Expenses$2,428$4,007$0$0
Fees for Services Lobbying$2,294$3,787-$6,081
Information Technology$1,779$2,936-$4,715
Conferences and Meetings$1,156$1,907-$3,063
Total Functional Expenses$516,843$389,786$1,548$908,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas Library SystemLittle Rock, AR501(c)(3)Further Exempt Purpose$30,000
University of Central ArkansasConway, ARN/aFurther Exempt Purpose$16,655
Crystal Bridges Museum of American ArtBentonville, AR501 (c) (3)Further Exempt Purpose$10,000
Arts & Science Center for Southeast ArkansasPine Bluff, ARN/aFurther Exempt Purpose$9,259
Preserve ArkansasNorth Little Rock, AR501 (c) (3)Further Exempt Purpose$7,789
Just Communities of ArkansasLittle Rock, AR501 (c) (3)Further Exempt Purpose$7,419
Carroll and Madison Public Library FoundationEureka Springs, AR501 (c) (3)Further Exempt Purpose$6,159
Ua Lr Center for Arkansas History & CultureLittle Rock, AR170(c)(1)Further Exempt Purpose$5,874
Southwest Arkansas Regional Archives FoundationWashington, AR501(c)(3)Further Exempt Purpose$5,856
John Brown UniversitySiloam Springs, AR501(c)(3)Further Exempt Purpose$5,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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, Lines 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
% JAMA BEST
Phone
5013530349
Address
1400 W MARKHAM STREET SUITE 400, LITTLE ROCK, AR 72201

Signing Officer

Name
Jama Best
Title
Executive Director
Phone
5013530349
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jama Best
Formed
1974
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IV, Line 12A

“The 10/31/2018 audit has not yet been issued as of the date the return is filed.”

Form 990, Part XII, Line 3B

“Part xii, line 2b, was marked 'no' due to the audit not being completed by the return filing date. However, per the instructions, line 3b, should be marked 'yes' because the audit was in progress during the tax year.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MissionDesc0THE 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.
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IRS990/PayrollTaxesGrp/TotalAmt020232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,196
Liabilities
$182,359
Net assets
-$163
Revenue
$813,861
Expenses
$908,177
Net income
-$94,316
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