Civic Intelligence

Northwest Arkansas Rape Crisis Inc.

990 • Fiscal year 2016 • EIN 71-0567897

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.NWARAPECRISIS.ORG
2367 N Green Acres RdFayetteville, AR 72703

(479) 445-6448

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,470

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,461

Up $18,090 (+33%) from 2015

Net Assets

Up

$18,046

Up $25,536 (+341%) from 2015

Liabilities

Down

$55,415

Down $7,446 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$420,376

Up $99,466 (+31%) from 2015

Expenses

Up

$394,840

Up $120,819 (+44%) from 2015

Net Income

Down

$25,536

Down $21,353 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $55,232Liabilities 2011: $1,995Net Assets 2011: $53,2372011Assets 2012: $59,196Liabilities 2012: $6,000Net Assets 2012: $53,1962012Assets 2013: $11,632Liabilities 2013: $40,176Net Assets 2013: -$28,5442013Assets 2014: $29,055Liabilities 2014: $83,434Net Assets 2014: -$54,3792014Assets 2015: $55,371Liabilities 2015: $62,861Net Assets 2015: -$7,4902015Assets 2016: $73,461Liabilities 2016: $55,415Net Assets 2016: $18,0462016Assets 2017: $58,180Liabilities 2017: $46,758Net Assets 2017: $11,4222017Assets 2018: $104,996Liabilities 2018: $51,931Net Assets 2018: $53,0652018Assets 2019: $131,447Liabilities 2019: $52,276Net Assets 2019: $79,1712019Assets 2020: $151,742Liabilities 2020: $131,679Net Assets 2020: $20,0632020Assets 2021: $231,069Liabilities 2021: $26,323Net Assets 2021: $204,7462021Assets 2022: $302,805Liabilities 2022: $17,765Net Assets 2022: $285,0402022Assets 2023: $374,069Liabilities 2023: $71,795Net Assets 2023: $302,2742023Assets 2024: $576,313Liabilities 2024: $36,701Net Assets 2024: $539,6122024

Highlighted filing

2016

Assets$73,461
Liabilities$55,415
Net Assets$18,046
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,641Expenses 2011: $297,890Net Income 2011: -$39,2492011Expenses 2012: $244,9592012Revenue 2013: $169,755Expenses 2013: $239,960Net Income 2013: -$70,2052013Revenue 2014: $234,131Expenses 2014: $277,830Net Income 2014: -$43,6992014Revenue 2015: $320,910Expenses 2015: $274,021Net Income 2015: $46,8892015Revenue 2016: $420,376Expenses 2016: $394,840Net Income 2016: $25,5362016Revenue 2017: $417,999Expenses 2017: $424,623Net Income 2017: -$6,6242017Revenue 2018: $566,255Expenses 2018: $524,612Net Income 2018: $41,6432018Revenue 2019: $702,111Expenses 2019: $676,005Net Income 2019: $26,1062019Revenue 2020: $703,406Expenses 2020: $762,515Net Income 2020: -$59,1092020Revenue 2021: $955,107Expenses 2021: $770,424Net Income 2021: $184,6832021Revenue 2022: $826,522Expenses 2022: $746,228Net Income 2022: $80,2942022Revenue 2023: $806,587Expenses 2023: $789,353Net Income 2023: $17,2342023Revenue 2024: $1,042,634Expenses 2024: $805,296Net Income 2024: $237,3382024

Highlighted filing

2016

Revenue$420,376
Expenses$394,840
Net Income$25,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$420,376
Mission and Program Overview

Mission

The organization focuses on the critical issue of sexual assault by assisting those affected, promoting community awareness and understanding, and serving as a catalyst for social change. The ultimate goal is the elimination of sexual assault.

The organization focuses on the critical issue of sexual assault by assisting those affected, promoting community awareness and understanding, and serving as a catalyst for social change. The ultimate goal is the elminination of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,941$54,182▲ $3,241
Cash and Non-Interest-Bearing Accounts$2,918$17,829▲ $14,911
Prepaid Expenses and Deferred Charges$1,512$1,450▼ $62
Total Assets$55,371$73,461▲ $18,090
Liabilities
Unsecured Notes Loans Payable$39,911$40,327▲ $416
Other Liabilities$10,831$11,884▲ $1,053
Accounts Payable and Accrued Expenses$12,119$3,204▼ $8,915
Total Liabilities$62,861$55,415▼ $7,446
Net Assets / Fund Balance
Unrestricted Net Assets$-20,452$18,046▲ $38,498
Temporarily Rstr Net Assets$12,962--
Total Net Assets Fund Balance$-7,490$18,046▲ $25,536
Total Liabilities and Net Assets / Fund Balance$55,371$73,461▲ $18,090
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne ShelleyExecutive DiFT$56,470$56,470

Board Members and Trustees

NameTitle
Erin SudduthChair
Alexa McgriffBoard Member
Alison NailBoard Member
Angela GoodmanBoard Member
Cassy DominickBoard Member
Fibi GreenBoard Member
Hanna SalmonsonBoard Member
Kristin JozkowskiBoard Member
Lisa BrownBoard Member
Zane LudwickBoard Member
Sarah FaitakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,989
Change in Net Assets
$25,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,099
Other Expenses$116,741
Total Fundraising Expense$39,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,437$23,386$25,810$201,633
Current Officers, Directors, Trustees, and Key Employees$28,235$28,235-$56,470
Occupancy$11,706$6,407$3,203$21,316
Payroll Taxes$13,997$3,999$2,000$19,996
Office Expenses$7,082$2,023$8,426$17,531
Fees for Services Accounting-$10,432-$10,432
Insurance-$5,131-$5,131
Other Expenses$2,190--$2,190
Interest-$1,959-$1,959
All Other Expenses$1,585--$1,585
Fees for Services Other-$1,382-$1,382
Total Functional Expenses$272,447$82,954$39,439$394,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Center Fundrais$26,808---
Total Events$26,808---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,884
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
No
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 governing body reviews the form 990 with the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“The general public is required to submit a written request for governing documents. The organization then complies with the request. No requests for governing documents have been made.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Rape Crisis Inc
EIN
71-0567897
Phone
4794456448
Address
2367 N GREEN ACRES RD, FAYETTEVILLE, AR 72703
Doing Business As
Nwa Center for Sexual Assault

Signing Officer

Name
Anne Shelley
Title
Executive Director
Phone
4794456448
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Shelley
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
4

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization focuses on the critical issue of sexual assault by assisting those affected, promoting community awareness and understanding, and serving as a catalyst for social change. The ultimate goal is the elimination of sexual assault.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390035
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOCUSES ON THE CRITICAL ISSUE OF SEXUAL ASSAULT BY ASSISTING THOSE AFFECTED, PROMOTING COMMUNITY AWARENESS AND UNDERSTANDING, AND SERVING AS A CATALYST FOR SOCIAL CHANGE. THE ULTIMATE GOAL IS THE ELIMINATION OF SEXUAL ASSAULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL PUBLIC IS REQUIRED TO SUBMIT A WRITTEN REQUEST FOR GOVERNING DOCUMENTS. THE ORGANIZATION THEN COMPLIES WITH THE REQUEST. NO REQUESTS FOR GOVERNING DOCUMENTS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt055371
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IRS990/TotalContributionsAmt0420376
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394840
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt062861
IRS990/TotalLiabilitiesGrp/EOYAmt055415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018046
IRS990/TotalProgramServiceExpensesAmt0272447
IRS990/TotalReportableCompFromOrgAmt056470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420376
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20452
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02367 N GREEN ACRES ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.NWARAPECRISIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794456448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS RAPE CRISIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710567897
ReturnHeader/Filer/PhoneNum04794456448
ReturnHeader/Filer/USAddress/AddressLine1Txt02367 N GREEN ACRES RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02017-02-15T16:32:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,461
Liabilities
$55,415
Net assets
$18,046
Revenue
$420,376
Expenses
$394,840
Net income
$25,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.04$0.81$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.81$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.83$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.96$0.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.70$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.70$0.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.57$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.42$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.32$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.23$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.17$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.24
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.26$0.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits