Civic Intelligence

Arkansas CIVIL Liberties Union Foundation Incorporated

990 • Fiscal year 2024 • EIN 71-0473676

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 15, 2025

Organization ProfileWWW.ACLUARKANSAS.ORG
904 W 2nd St Ste 1Little Rock, AR 72201

(501) 374-2660

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,801

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,622,740

Down $369,974 (-12%) from 2023

Net Assets

Down

$2,530,896

Down $436,364 (-15%) from 2023

Liabilities

Up

$91,844

Up $66,390 (+261%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$795,377

Down $308,496 (-28%) from 2023

Expenses

Up

$1,231,741

Up $42,618 (+3.6%) from 2023

Net Income

Down

-$436,364

Down $351,114 (-412%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $559,033Liabilities 2011: $4,077Net Assets 2011: $554,9562011Assets 2012: $636,397Liabilities 2012: $0Net Assets 2012: $636,3972012Assets 2013: $543,295Liabilities 2013: $0Net Assets 2013: $543,2952013Assets 2014: $497,690Liabilities 2014: $0Net Assets 2014: $497,6902014Assets 2015: $583,487Liabilities 2015: $0Net Assets 2015: $583,4872015Assets 2016: $619,167Liabilities 2016: $0Net Assets 2016: $619,1672016Assets 2017: $1,203,602Liabilities 2017: $0Net Assets 2017: $1,203,6022017Assets 2018: $1,536,087Liabilities 2018: $0Net Assets 2018: $1,536,0872018Assets 2019: $1,727,373Liabilities 2019: $0Net Assets 2019: $1,727,3732019Assets 2020: $1,834,839Liabilities 2020: $316Net Assets 2020: $1,834,5232020Assets 2021: $2,812,880Liabilities 2021: $13Net Assets 2021: $2,812,8672021Assets 2022: $4,097,213Liabilities 2022: $1,022,128Net Assets 2022: $3,075,0852022Assets 2023: $2,992,714Liabilities 2023: $25,454Net Assets 2023: $2,967,2602023Assets 2024: $2,622,740Liabilities 2024: $91,844Net Assets 2024: $2,530,8962024Assets 2025: $2,949,364Liabilities 2025: $449,134Net Assets 2025: $2,500,2302025

Highlighted filing

2024

Assets$2,622,740
Liabilities$91,844
Net Assets$2,530,896
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $381,792Expenses 2011: $402,339Net Income 2011: -$20,5472011Revenue 2012: $463,561Expenses 2012: $385,145Net Income 2012: $78,4162012Expenses 2013: $353,1932013Revenue 2014: $376,542Expenses 2014: $413,997Net Income 2014: -$37,4552014Revenue 2015: $470,999Expenses 2015: $386,988Net Income 2015: $84,0112015Revenue 2016: $492,546Expenses 2016: $454,972Net Income 2016: $37,5742016Revenue 2017: $1,077,616Expenses 2017: $495,360Net Income 2017: $582,2562017Revenue 2018: $880,378Expenses 2018: $540,128Net Income 2018: $340,2502018Revenue 2019: $815,220Expenses 2019: $626,996Net Income 2019: $188,2242019Revenue 2020: $860,917Expenses 2020: $753,680Net Income 2020: $107,2372020Revenue 2021: $1,578,860Expenses 2021: $650,304Net Income 2021: $928,5562021Revenue 2022: $961,394Expenses 2022: $663,941Net Income 2022: $297,4532022Revenue 2023: $1,103,873Expenses 2023: $1,189,123Net Income 2023: -$85,2502023Revenue 2024: $795,377Expenses 2024: $1,231,741Net Income 2024: -$436,3642024Revenue 2025: $1,476,265Expenses 2025: $1,506,931Net Income 2025: -$30,6662025

Highlighted filing

2024

Revenue$795,377
Expenses$1,231,741
Net Income-$436,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$795,377
Mission and Program Overview

Mission

To promote and further research and education in the matter of civil liberties in the state of arkansas.

To promote research and conduct education in the matter of civil liberties in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285,685$1,809,456▲ $523,771
Cash and Non-Interest-Bearing Accounts$982,777$555,585▼ $427,192
Accounts Receivable$511,371$257,699▼ $253,672
Prepaid Expenses and Deferred Charges$10,708--
Total Assets$2,992,714$2,622,740▼ $369,974
Other Assets Total$202,173--
Liabilities
Other Liabilities-$62,094-
Accounts Payable and Accrued Expenses$25,454$29,750▲ $4,296
Total Liabilities$25,454$91,844▲ $66,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,171$2,464,958▼ $343,213
Net Assets With Donor Restrictions$159,089$65,938▼ $93,151
Total Net Assets Fund Balance$2,967,260$2,530,896▼ $436,364
Total Liabilities and Net Assets / Fund Balance$2,992,714$2,622,740▼ $369,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly DicksonExecutive DiFT$135,859$30,942$166,801
Holly DicksonExecutive Director-$135,859$22,602$158,461

Board Members and Trustees

NameTitle
Christine AlthoffPresident
Adam KleinermanDirector
Amy PritchardDirector
Eduardo OchoaDirector
Hershey GarnerDirector
Irvin CamachoDirector
Jeremy TeeterDirector
John BurnettDirector
John C WilliamsDirector
Kyla FarlerDirector
Michel Rangel ReyesDirector
Mike CobbDirector
Norm StaffordDirector
Steven BargerDirector
Ty StaceyDirector
Jim MetzgerDirector/nat
Jeremiah GardnerInterim Trea
Jay BarthSecretary
Heather MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,503
Program Service Revenue
$0
Investment Income
$137,174
Other Revenue
$700
All Other Contributions
$163,311
Change in Net Assets
$-436,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,377
Total Revenue per Audited Statements
$795,377
Total Revenue per Form 990
$795,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,112
Other Expenses$318,629
Total Fundraising Expense$14,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,409$89,376$7,205$688,990
Other Employee Benefits$137,746$27,013$3,468$168,227
Fees for Services Other$38,700$25,648-$64,348
Payroll Taxes$47,159$8,173$563$55,895
Office Expenses$34,010$8,782$1,888$44,680
Fees for Services Lobbying$32,400--$32,400
Fees for Services Accounting$19,657$5,579$1,860$27,096
Occupancy$20,438$3,607-$24,045
Travel$16,758$2,957-$19,715
Fees for Services Legal$9,365--$9,365
Insurance$5,228$923-$6,151
Other Expenses$823$145-$968
Total Functional Expenses$1,040,262$176,495$14,984$1,231,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,741
Total Expenses per Audited Statements$1,231,741
Total Expenses per Form 990$1,231,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$62,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 is reviewed by the board of directors' treasurer and executive director before filing. A copy is available to any board member to also review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring all officers directors, trustees and key employees to complete an annual conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation and approve the changes and adjustments to the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Civil Liberties Union
EIN
71-0473676
Phone
5013742660
Address
904 W 2ND ST STE 1, LITTLE ROCK, AR 72201

Signing Officer

Name
Holly Dickson
Title
Executive Director
Phone
5013742660
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Dickson
Formed
1976
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
28

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
Ronald E Meyers CPA
Phone
5013758500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification, (asc) 740, accounting for uncertainty in income taxes. Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under this codification. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation's federal returns for the years ended march 31, 2022, 2023 and 2024 are all subject to examination by the internal revenue service generally for three years after they were filed. The foundation did not incur any interest or penalties related to uncertain tax positions during the year ended march 31, 2024. Interest and penalties recognized would be included in general and administrative expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,622,740
Liabilities
$91,844
Net assets
$2,530,896
Revenue
$795,377
Expenses
$1,231,741
Net income
-$436,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$1.48$1.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$0.80$1.23$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.97$1.10$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.02$3.08$0.96$0.66$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.58$0.65$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.88$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.08$0.50$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.46$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.38$0.40$0.02