Civic Intelligence

South Arkansas Fights AIDS

990 • Fiscal year 2016 • EIN 71-0705708

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.SOUTHARKANSASFIGHTSAIDS.ORG
526 W FaulknerEl Dorado, AR 71730

(870) 875-2099

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$98,550

Up $5,092 (+5.4%) from 2015

Net Assets

Up

$97,845

Up $5,064 (+5.5%) from 2015

Liabilities

Up

$705

Up $28 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$73,898

Up $1,292 (+1.8%) from 2015

Expenses

Up

$68,834

Up $1,316 (+1.9%) from 2015

Net Income

Down

$5,064

Down $24 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2010: $81,945Liabilities 2010: $178Net Assets 2010: $81,7672010Assets 2011: $71,661Liabilities 2011: $44Net Assets 2011: $71,6172011Assets 2012: $75,380Liabilities 2012: $512Net Assets 2012: $74,8682012Assets 2013: $79,168Liabilities 2013: $240Net Assets 2013: $78,9282013Assets 2014: $87,847Liabilities 2014: $154Net Assets 2014: $87,6932014Assets 2015: $93,458Liabilities 2015: $677Net Assets 2015: $92,7812015Assets 2016: $98,550Liabilities 2016: $705Net Assets 2016: $97,8452016Assets 2017: $92,252Liabilities 2017: $78Net Assets 2017: $92,1742017Assets 2018: $78,808Liabilities 2018: $505Net Assets 2018: $78,3032018Assets 2019: $81,087Liabilities 2019: $433Net Assets 2019: $80,6542019Assets 2020: $78,271Liabilities 2020: $2,078Net Assets 2020: $76,1932020Assets 2021: $69,960Liabilities 2021: $407Net Assets 2021: $69,5532021Assets 2022: $57,408Liabilities 2022: $1,230Net Assets 2022: $56,1782022Assets 2023: $45,964Liabilities 2023: $484Net Assets 2023: $45,4802023Assets 2024: $14,302Liabilities 2024: $351Net Assets 2024: $13,9512024

Highlighted filing

2016

Assets$98,550
Liabilities$705
Net Assets$97,845
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2010: $67,1792010Expenses 2011: $54,9652011Expenses 2012: $57,2722012Revenue 2013: $70,706Expenses 2013: $66,646Net Income 2013: $4,0602013Revenue 2014: $78,313Expenses 2014: $69,548Net Income 2014: $8,7652014Revenue 2015: $72,606Expenses 2015: $67,518Net Income 2015: $5,0882015Revenue 2016: $73,898Expenses 2016: $68,834Net Income 2016: $5,0642016Revenue 2017: $61,549Expenses 2017: $67,375Net Income 2017: -$5,8262017Revenue 2018: $55,821Expenses 2018: $69,692Net Income 2018: -$13,8712018Revenue 2019: $72,503Expenses 2019: $70,152Net Income 2019: $2,3512019Revenue 2020: $54,468Expenses 2020: $58,929Net Income 2020: -$4,4612020Revenue 2021: $55,841Expenses 2021: $62,481Net Income 2021: -$6,6402021Revenue 2022: $51,792Expenses 2022: $65,167Net Income 2022: -$13,3752022Revenue 2023: $43,890Expenses 2023: $54,588Net Income 2023: -$10,6982023Revenue 2024: $21,472Expenses 2024: $53,001Net Income 2024: -$31,5292024

Highlighted filing

2016

Revenue$73,898
Expenses$68,834
Net Income$5,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$76,147
Mission and Program Overview

Mission

NONE

Hiv/aids prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,438$56,820▲ $5,382
Pledges and Grants Receivable$41,000$41,000→ $0
Land, Buildings, and Equipment, Net$976$686▼ $290
Accounts Receivable$44$44→ $0
Total Assets$93,458$98,550▲ $5,092
Liabilities
Accounts Payable and Accrued Expenses$677$705▲ $28
Total Liabilities$677$705▲ $28
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,363$52,194▲ $1,831
Unrestricted Net Assets$42,418$45,651▲ $3,233
Total Net Assets Fund Balance$92,781$97,845▲ $5,064
Total Liabilities and Net Assets / Fund Balance$93,458$98,550▲ $5,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686$764$1,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BeaneDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Nancy ArnPresident
Barbara HowellMember
Betty MorganMember
Casandra WatsonMember
Chris BecnelMember
Deb CrawfordMember
Karen MageeMember
Susan RumphMember
Syletta SnowdenMember
Vicky De LoneMember
Valerie CookPlwa
Sharilyn TerryUnited Way Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$72,752
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$1,038
All Other Contributions
$72,752
Change in Net Assets
$5,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,243
Other Expenses$32,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Other Salaries and Wages$12,243--$12,243
All Other Expenses$3,776$1,734-$5,510
Occupancy-$4,830-$4,830
Fees for Services Accounting-$2,725-$2,725
Other Expenses$2,932$1,799-$1,799
Travel-$710-$710
Insurance$685--$685
Depreciation Depletion-$290-$290
Total Functional Expenses$56,746$12,088$0$68,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,287
Fundraising Direct Expenses$2,249
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations 990 is filed after financials and 990 have been reviewed by the safa offices. Janet beane is the director of the offices and is a member of the governing body.”

Form 990, Part VI, Section C, Line 19

“South arknansas fights aids financial statements are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Fights Aids
EIN
71-0705708
Phone
8708752099
Address
526 W FAULKNER, EL DORADO, AR 71730

Signing Officer

Name
Janet Beane
Title
Director
Phone
8708752099
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Beane
Formed
1991
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
384

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
100 EAST PEACH SUITE 330, EL DORADO, AR 71730-5874
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that is has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2016. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties, the company recognizes an expense for the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties accrued are recognized as expenses. For the year ended december 31, 2016, no penalties and interest are recognized in the financial statements.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348954
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01496
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0348954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072342
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057652
IRS990ScheduleA/Total509Grp/TotalAmt0348954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES, THE COMPANY RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES ACCRUED ARE RECOGNIZED AS EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2016, NO PENALTIES AND INTEREST ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS FILED AFTER FINANCIALS AND 990 HAVE BEEN REVIEWED BY THE SAFA OFFICES. JANET BEANE IS THE DIRECTOR OF THE OFFICES AND IS A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH ARKNANSAS FIGHTS AIDS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056746
IRS990/TotalFunctionalExpensesGrp/TotalAmt068834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677
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IRS990/TotalLiabilitiesGrp/BOYAmt0677
IRS990/TotalLiabilitiesGrp/EOYAmt0705
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IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/TotalAmt0710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042418
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IRS990/USAddress/CityNm0EL DORADO
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IRS990/WebsiteAddressTxt0WWW.SOUTHARKANSASFIGHTSAIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BEANE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,550
Liabilities
$705
Net assets
$97,845
Revenue
$73,898
Expenses
$68,834
Net income
$5,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.35$14.0$21.5$53.0$31.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.48$45.5$43.9$54.6$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$1.23$56.2$51.8$65.2$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$0.41$69.6$55.8$62.5$6.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$2.08$76.2$54.5$58.9$4.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$0.43$80.7$72.5$70.2$2.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$0.51$78.3$55.8$69.7$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$0.08$92.2$61.5$67.4$5.83
2016Detailed filing. Detailed filing data is available for this year.$98.6$0.71$97.8$73.9$68.8$5.06
2015Detailed filing. Detailed filing data is available for this year.$93.5$0.68$92.8$72.6$67.5$5.09
2014Detailed filing. Detailed filing data is available for this year.$87.8$0.15$87.7$78.3$69.5$8.77
2013Detailed filing. Detailed filing data is available for this year.$79.2$0.24$78.9$70.7$66.6$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$0.51$74.9$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.04$71.6$55.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.18$81.8$67.2