Civic Intelligence

South Arkansas Fights AIDS

990 • Fiscal year 2022 • EIN 71-0705708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-7.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$57,408

Down $12,552 (-18%) from 2021

Net Assets

Down

$56,178

Down $13,375 (-19%) from 2021

Liabilities

Up

$1,230

Up $823 (+202%) from 2021

Revenue

Down

$51,792

Down $4,049 (-7.3%) from 2021

Expenses

Up

$65,167

Up $2,686 (+4.3%) from 2021

Net Income

Down

-$13,375

Down $6,735 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$57,408
Liabilities$1,230
Net Assets$56,178

Operations Trend

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

2022

Revenue$51,792
Expenses$65,167
Net Income-$13,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$52,284
Mission and Program Overview

Mission

NONE

Hiv/aids prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,960$29,408▼ $5,552
Pledges and Grants Receivable$35,000$28,000▼ $7,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$69,960$57,408▼ $12,552
Liabilities
Accounts Payable and Accrued Expenses$407$1,230▲ $823
Total Liabilities$407$1,230▲ $823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,876$46,258▼ $618
Net Assets Without Donor Restrictions$22,677$9,920▼ $12,757
Total Net Assets Fund Balance$69,553$56,178▼ $13,375
Total Liabilities and Net Assets / Fund Balance$69,960$57,408▼ $12,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,450$1,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet BeaneDirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Nancy ArnPresident
Vicky De LoneVice President
Cashaundee OwensMember
Linae FortMember
Susan FosterMember
Debra UpshawPlwa
Sharilyn TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,772
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$828
All Other Contributions
$50,772
Change in Net Assets
$-13,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,873
Other Expenses$30,294
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$18,000--$18,000
Other Salaries and Wages$11,097$3,233-$14,330
Fees for Services Accounting-$6,565-$6,565
Occupancy$2,453$2,452-$4,905
All Other Expenses$2,650$305-$2,955
Payroll Taxes$2,289$254-$2,543
Other Expenses$792$793-$1,585
Advertising$1,562--$1,562
Travel$1,026--$1,026
Insurance$733--$733
Office Expenses$590--$590
Total Functional Expenses$49,740$15,427$0$65,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$492
Fundraising Gross Income$210
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 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
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Beane
Formed
1991
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
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, 2022. 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, 2022, no penalties and interest are recognized in the financial statements.

Raw XML Appendix395 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052859
IRS990ScheduleA/Total509Grp/TotalAmt0269685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271560
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
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, 2022. 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, 2022, NO PENALTIES AND INTEREST ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069960
IRS990/TotalAssetsEOYAmt057408
IRS990/TotalAssetsGrp/BOYAmt069960
IRS990/TotalAssetsGrp/EOYAmt057408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050772
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049740
IRS990/TotalFunctionalExpensesGrp/TotalAmt065167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407
IRS990/TotalLiabilitiesEOYAmt01230
IRS990/TotalLiabilitiesGrp/BOYAmt0407
IRS990/TotalLiabilitiesGrp/EOYAmt01230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049740
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0-90
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01026
IRS990/TravelGrp/TotalAmt01026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 W FAULKNER
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHARKANSASFIGHTSAIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708752099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARKANSAS FIGHTS AIDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710705708
ReturnHeader/Filer/PhoneNum08708752099
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 W FAULKNER
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T16:33:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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