Civic Intelligence

Junior Achievement of Arkansas Inc

EIN 71-0658775 • 501(c)3 • Little Rock, AR

Profile

To inspire and prepare young arkansans to succeed in a global economy

610 President Clinton Ave Suite 109Little Rock, AR 72201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$92,049

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$182,189

Down $55,917 (-23%) from 2022

Liabilities

Up

$45,189

Up $409 (+0.9%) from 2022

Net Assets

Down

$137,000

Down $56,326 (-29%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$460,297

Down $7,597 (-1.6%) from 2022

Expenses

Up

$660,508

Up $186,437 (+39%) from 2022

Net Income

Down

-$200,211

Down $194,034 (-3141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $182,073Liabilities 2011: $103,971Net Assets 2011: $78,1022011Assets 2012: $341,072Liabilities 2012: $248,891Net Assets 2012: $92,1812012Assets 2013: $161,243Liabilities 2013: $90,177Net Assets 2013: $71,0662013Assets 2014: $94,295Liabilities 2014: $87,980Net Assets 2014: $6,3152014Assets 2015: $110,529Liabilities 2015: $68,700Net Assets 2015: $41,8292015Assets 2016: $128,971Liabilities 2016: $59,997Net Assets 2016: $68,9742016Assets 2017: $114,194Liabilities 2017: $37,760Net Assets 2017: $76,4342017Assets 2019: $167,329Liabilities 2019: $11,090Net Assets 2019: $156,2392019Assets 2020: $251,254Liabilities 2020: $103,356Net Assets 2020: $147,8982020Assets 2021: $265,835Liabilities 2021: $66,332Net Assets 2021: $199,5032021Assets 2022: $238,106Liabilities 2022: $44,780Net Assets 2022: $193,3262022Assets 2023: $182,189Liabilities 2023: $45,189Net Assets 2023: $137,0002023

Highlighted filing

2023

Assets$182,189
Liabilities$45,189
Net Assets$137,000
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $586,295Expenses 2011: $563,019Net Income 2011: $23,2762011Revenue 2012: $605,667Expenses 2012: $591,588Net Income 2012: $14,0792012Expenses 2013: $458,2272013Revenue 2014: $439,856Expenses 2014: $504,607Net Income 2014: -$64,7512014Revenue 2015: $498,155Expenses 2015: $462,641Net Income 2015: $35,5142015Revenue 2016: $513,648Expenses 2016: $486,503Net Income 2016: $27,1452016Revenue 2017: $479,341Expenses 2017: $471,881Net Income 2017: $7,4602017Revenue 2019: $501,596Expenses 2019: $419,747Net Income 2019: $81,8492019Revenue 2020: $401,618Expenses 2020: $409,959Net Income 2020: -$8,3412020Revenue 2021: $432,776Expenses 2021: $381,171Net Income 2021: $51,6052021Revenue 2022: $467,894Expenses 2022: $474,071Net Income 2022: -$6,1772022Revenue 2023: $460,297Expenses 2023: $660,508Net Income 2023: -$200,2112023

Highlighted filing

2023

Revenue$460,297
Expenses$660,508
Net Income-$200,211
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,189
Liabilities
$45,189
Net assets
$137,000
Revenue
$460,297
Expenses
$660,508
Net income
-$200,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.60$6.61$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.45$1.93$4.68$4.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.66$2.00$4.33$3.81$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.03$1.48$4.02$4.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$5.02$4.20$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.38$0.76$4.79$4.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$5.14$4.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$4.98$4.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.88$0.06$4.40$5.05$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.90$0.71$4.58
2012Summary only. Only limited summary data is available for this year.$3.41$2.49$0.92$6.06$5.92$0.14
2011Summary only. Only limited summary data is available for this year.$1.82$1.04$0.78$5.86$5.63$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$632,143
Mission and Program Overview

Mission

To inspire and prepare young

To inspire and prepare young arkansans to succeed in a global economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,730$129,393▼ $63,337
Accounts Receivable$36,128$35,738▼ $390
Prepaid Expenses and Deferred Charges$5,941$15,217▲ $9,276
Land, Buildings, and Equipment, Net$2,440$1,841▼ $599
Total Assets$238,106$182,189▼ $55,917
Other Assets Total$867--
Liabilities
Accounts Payable and Accrued Expenses$6,433$20,149▲ $13,716
Deferred Revenue$9,180$12,540▲ $3,360
Mortgage Notes Payable Secured by Investment Property$29,167$12,500▼ $16,667
Total Liabilities$44,780$45,189▲ $409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,326$137,000▼ $56,326
Total Net Assets Fund Balance$193,326$137,000▼ $56,326
Total Liabilities and Net Assets / Fund Balance$238,106$182,189▼ $55,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,841$2,579-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$965--$965
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya VillinesPresidentFT$92,049$92,049

Board Members and Trustees

NameTitle
John EichlerChairman
Andrew FaulknerVice Chair
Allen EngstromBoard Member
Andrew FaulknerBoard Member
Bruce CrossBoard Member
David BushBoard Member
Drew WlliamsBoard Member
Eric KingBoard Member
Erica PrestonBoard Member
Gladys GodleyBoard Member
Heather BakerBoard Member
Heather NelsonBoard Member
Jay MeadorBoard Member
Joe QuinnBoard Member
Kristin NicholsonBoard Member
Patrick LaughlinBoard Member
Tim GroomsBoard Member
Tim SkinnerBoard Member
David BushSecretary
Michael WesterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,081
All Other Contributions
$359,216
Change in Net Assets
$-200,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table28$130,450
Total Noncash Contributions28$130,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,297
Total Revenue per Audited Statements
$460,297
Total Revenue per Form 990
$460,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,806
Salaries, Compensation, and Employee Benefits$286,702
Total Fundraising Expense$201,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,905$6,327$98,906$246,138
Other Salaries and Wages$13,656$52,356$67,450$133,462
Current Officers, Directors, Trustees, and Key Employees$92,049$0$0$92,049
Other Employee Benefits$22,483$8,543$13,938$44,964
Other Expenses$14,865$5,648$9,216$29,729
Payroll Taxes$8,114$3,083$5,030$16,227
Occupancy$7,319$2,780$4,536$14,635
Conferences and Meetings$7,096$1,774$0$8,870
Travel$3,798$814$814$5,426
Insurance$1,554$590$964$3,108
Depreciation Depletion$300$114$185$599
Total Functional Expenses$371,550$87,138$201,820$660,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,508
Total Expenses per Audited Statements$660,508
Total Expenses per Form 990$660,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,020
Fundraising Direct Expenses$171,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$99,358$99,358$94,695$4,663
Bowl-a-thon$87,876$87,876$41,859$46,017
Total Events$243,059$243,059$171,846$71,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Junior Achievement of Arkansas Inc
EIN
71-0658775
Phone
5014044545
Address
610 PRESIDENT CLINTON AVE SUITE 109, LITTLE ROCK, AR 72201

Signing Officer

Name
Tonya Villines
Title
President & CEO
Phone
5014044545
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Villines
Formed
1987
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
350

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 id reviewed by the president of the organization before it is filed”

Pt VI, Line 12C

“Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. These forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must immediately be disclosed.”

Pt VI, Line 15A

“The compensation of the president is determined by the board of directors, the compensation package is based primarily upon an annual performamce evaluation , as well as comparisons to similar sized states.”

Pt VI, Line 19

“All organizational and financial documents are available upon request at the organization's address listed on page 1”

Form 990, Part IX, Line 24E

“Postage 273. 137. 27. 109.”

Form 990, Part IX, Line 24E

“Stationery & supplies 3418. 1709. 342. 1367.”

Form 990, Part IX, Line 24E

“Volunter recognition 902. 902. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 433. 217. 82. 134.”

Form 990, Part IX, Line 24E

“Miscellaneous 25575. 12788. 4859. 7928.”

Form 990, Part IX, Line 24E

“Meals & entertainment 284. 142. 54. 88.”

Form 990, Part IX, Line 24E

“Special events 171846. 99358. 0. 72488.”

Form 990, Part IX, Line 24E

“Staff training 5067. 2533. 963. 1571.”

Form 990, Part IX, Line 24E

“IN KIND 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Vista management 38057. 22836. 0. 15221.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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/Desc0EDUCATED AND INSPIRED THE YOUNG PEOPLE OF ARKANSAS TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS, AND BE WORKFORCE READY. DURING THE YEAR, APPROXIMATELY 11,500 YOUNG PEOPLE IN ARKANSAS PARTICIPATED IN JUNIOR ACHIEVEMENT PROGRAMS
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