Civic Intelligence

Northwest Arkansas Rape Crisis Inc.

990 • Fiscal year 2017 • EIN 71-0567897

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

93rd percentile

0.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,507

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,180

Down $15,281 (-21%) from 2016

Net Assets

Down

$11,422

Down $6,624 (-37%) from 2016

Liabilities

Down

$46,758

Down $8,657 (-16%) from 2016

Revenue

Down

$417,999

Down $2,377 (-0.6%) from 2016

Expenses

Up

$424,623

Up $29,783 (+7.5%) from 2016

Net Income

Down

-$6,624

Down $32,160 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$58,180
Liabilities$46,758
Net Assets$11,422

Operations Trend

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

2017

Revenue$417,999
Expenses$424,623
Net Income-$6,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$417,999
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$54,182$52,129▼ $2,053
Cash and Non-Interest-Bearing Accounts$17,829$3,751▼ $14,078
Prepaid Expenses and Deferred Charges$1,450$2,300▲ $850
Total Assets$73,461$58,180▼ $15,281
Liabilities
Unsecured Notes Loans Payable$40,327$36,648▼ $3,679
Accounts Payable and Accrued Expenses$3,204$7,017▲ $3,813
Other Liabilities$11,884$3,093▼ $8,791
Total Liabilities$55,415$46,758▼ $8,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,450$11,203▼ $5,247
Unrestricted Net Assets$1,596$219▼ $1,377
Total Net Assets Fund Balance$18,046$11,422▼ $6,624
Total Liabilities and Net Assets / Fund Balance$73,461$58,180▼ $15,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne ShelleyExecutive DiFT$60,507$60,507

Board Members and Trustees

NameTitle
Erin SudduthPresident
Alexa McgriffBoard Member
Angela GoodmanBoard Member
Clint SchneklothBoard Member
Fibi GreenBoard Member
Hanna SalmonsonBoard Member
Lisa BrownBoard Member
ValandraBoard Member
Zane LudwickBoard Member
Sarah FaitakSecretary
Alison NailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,010
Change in Net Assets
$-6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,562
Other Expenses$123,061
Total Fundraising Expense$41,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,593$28,908$15,668$217,169
Current Officers, Directors, Trustees, and Key Employees$21,780$26,627$12,100$60,507
Payroll Taxes$16,720$4,777$2,389$23,886
Occupancy$11,513$6,346$3,172$21,031
Office Expenses$4,802$1,372$8,535$14,709
Fees for Services Accounting-$11,429-$11,429
Other Expenses$6,810--$6,810
All Other Expenses$6,478--$6,478
Insurance-$5,628-$5,628
Interest-$1,977-$1,977
Fees for Services Other-$1,883-$1,883
Total Functional Expenses$293,812$88,947$41,864$424,623
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$27,847---
Total Events$27,847---
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$3,093
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 9

Fibi green 1817 sweetwater ranch avenue springdale, ar 72764

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
2017-10-12
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
14
Volunteers
22

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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IRS990/PYTotalExpensesAmt0394840
IRS990/PYTotalRevenueAmt0420376
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027847
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIBI GREEN 1817 SWEETWATER RANCH AVENUE SPRINGDALE, AR 72764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424623
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417999
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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/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02017-11-01T10:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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