Civic Intelligence

Northwest Arkansas Rape Crisis Inc.

990 • Fiscal year 2018 • EIN 71-0567897

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.NWARAPECRISIS.ORG
614 E Emma Suite 247Springdale, AR 72764

(479) 445-6448

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,550

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$104,996

Up $46,816 (+80%) from 2017

Net Assets

Up

$53,065

Up $41,643 (+365%) from 2017

Liabilities

Up

$51,931

Up $5,173 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$566,255

Up $148,256 (+35%) from 2017

Expenses

Up

$524,612

Up $99,989 (+24%) from 2017

Net Income

Up

$41,643

Up $48,267 (+729%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$104,996
Liabilities$51,931
Net Assets$53,065
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$566,255
Expenses$524,612
Net Income$41,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$566,255
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$52,129$80,899▲ $28,770
Cash and Non-Interest-Bearing Accounts$3,751$21,787▲ $18,036
Prepaid Expenses and Deferred Charges$2,300$2,310▲ $10
Total Assets$58,180$104,996▲ $46,816
Liabilities
Unsecured Notes Loans Payable$36,648$43,781▲ $7,133
Other Liabilities$3,093$4,699▲ $1,606
Accounts Payable and Accrued Expenses$7,017$3,451▼ $3,566
Total Liabilities$46,758$51,931▲ $5,173
Net Assets / Fund Balance
Unrestricted Net Assets$219$37,702▲ $37,483
Temporarily Rstr Net Assets$11,203$15,363▲ $4,160
Total Net Assets Fund Balance$11,422$53,065▲ $41,643
Total Liabilities and Net Assets / Fund Balance$58,180$104,996▲ $46,816
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Anne ShelleyExecutive Di$61,550$61,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$566,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,971
Change in Net Assets
$41,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,624
Other Expenses$174,988
Total Fundraising Expense$55,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,330$52,094$26,047$260,471
Current Officers, Directors, Trustees, and Key Employees$21,542$27,698$12,310$61,550
Office Expenses$15,502$4,429$10,055$29,986
Payroll Taxes$19,322$5,521$2,760$27,603
Occupancy$14,180$8,450$4,225$26,855
Insurance-$18,878-$18,878
Fees for Services Accounting-$11,648-$11,648
All Other Expenses$2,039$1,713-$3,752
Other Expenses$3,040--$3,040
Interest-$2,052-$2,052
Total Functional Expenses$336,732$132,483$55,397$524,612
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Payroll Taxes Payable$4,699
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
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
614 E EMMA SUITE 247, SPRINGDALE, AR 72764
Doing Business As
Nwa Center for Sexual Assault

Signing Officer

Name
Anne Shelley
Title
Executive Director
Phone
4794456448
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Shelley
Formed
1982
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
15
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/TotalLiabilityAmt04699
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IRS990/ScheduleORequiredInd0true
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0336732
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794456448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS RAPE CRISIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710567897
ReturnHeader/Filer/PhoneNum04794456448
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 E EMMA SUITE 247
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:41
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02019-05-14T15:44:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$104,996
Liabilities
$51,931
Net assets
$53,065
Revenue
$566,255
Expenses
$524,612
Net income
$41,643
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
2018Detailed filing. Detailed filing data is available for this year.$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