Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2017 • EIN 71-0821401

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.ACASA.US
200 River Market Avenue Suite 100Little Rock, AR 72201

(501) 246-3276

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,842

Up $32,161 (+46%) from 2016

Net Assets

Up

$56,807

Up $43,129 (+315%) from 2016

Liabilities

Down

$46,035

Down $10,968 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$864,914

Up $209,618 (+32%) from 2016

Expenses

Up

$821,785

Up $157,583 (+24%) from 2016

Net Income

Up

$43,129

Up $52,035 (+584%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $52,788Liabilities 2011: $15,549Net Assets 2011: $37,2392011Assets 2012: $45,628Liabilities 2012: $50,859Net Assets 2012: -$5,2312012Assets 2014: $50,479Liabilities 2014: $40,513Net Assets 2014: $9,9662014Assets 2015: $77,036Liabilities 2015: $54,452Net Assets 2015: $22,5842015Assets 2016: $70,681Liabilities 2016: $57,003Net Assets 2016: $13,6782016Assets 2017: $102,842Liabilities 2017: $46,035Net Assets 2017: $56,8072017Assets 2018: $158,778Liabilities 2018: $92,612Net Assets 2018: $66,1662018Assets 2019: $153,124Liabilities 2019: $75,532Net Assets 2019: $77,5922019Assets 2020: $201,355Liabilities 2020: $120,842Net Assets 2020: $80,5132020Assets 2021: $179,050Liabilities 2021: $88,526Net Assets 2021: $90,5242021Assets 2022: $910,444Liabilities 2022: $812,376Net Assets 2022: $98,0682022Assets 2023: $963,200Liabilities 2023: $857,216Net Assets 2023: $105,9842023Assets 2024: $1,113,058Liabilities 2024: $1,104,767Net Assets 2024: $8,2912024Assets 2025: $789,986Liabilities 2025: $777,374Net Assets 2025: $12,6122025

Highlighted filing

2017

Assets$102,842
Liabilities$46,035
Net Assets$56,807
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $400,090Expenses 2011: $383,930Net Income 2011: $16,1602011Revenue 2012: $390,895Expenses 2012: $433,365Net Income 2012: -$42,4702012Revenue 2014: $456,291Expenses 2014: $444,408Net Income 2014: $11,8832014Revenue 2015: $516,698Expenses 2015: $504,080Net Income 2015: $12,6182015Revenue 2016: $655,296Expenses 2016: $664,202Net Income 2016: -$8,9062016Revenue 2017: $864,914Expenses 2017: $821,785Net Income 2017: $43,1292017Revenue 2018: $1,066,466Expenses 2018: $1,057,107Net Income 2018: $9,3592018Revenue 2019: $985,995Expenses 2019: $974,569Net Income 2019: $11,4262019Revenue 2020: $1,364,584Expenses 2020: $1,361,663Net Income 2020: $2,9212020Revenue 2021: $1,224,279Expenses 2021: $1,218,753Net Income 2021: $5,5262021Revenue 2022: $1,513,550Expenses 2022: $1,506,006Net Income 2022: $7,5442022Revenue 2023: $2,405,582Expenses 2023: $2,397,666Net Income 2023: $7,9162023Revenue 2024: $3,295,337Expenses 2024: $3,393,030Net Income 2024: -$97,6932024Revenue 2025: $3,371,746Expenses 2025: $3,367,425Net Income 2025: $4,3212025

Highlighted filing

2017

Revenue$864,914
Expenses$821,785
Net Income$43,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.1
Gross Receipts
$864,914
Mission and Program Overview

Mission

To serve as a collective voice to eliminate all forms of sexual violence and advocate for the rights and needs of individuals affected by sexual assault through program support, education, and social change.

To serve as a collective voice to eliminate all forms of sexual violence and avocate for the rights and needs of individuals affected by sexual assault through program support, education, and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,647$73,393▲ $37,746
Cash and Non-Interest-Bearing Accounts$26,257$18,855▼ $7,402
Land, Buildings, and Equipment, Net$8,351$9,980▲ $1,629
Prepaid Expenses and Deferred Charges$425$614▲ $189
Total Assets$70,680$102,842▲ $32,162
Liabilities
Accounts Payable and Accrued Expenses$41,902$46,035▲ $4,133
Mortgage Notes Payable Secured by Investment Property$15,100--
Total Liabilities$57,002$46,035▼ $10,967
Net Assets / Fund Balance
Unrestricted Net Assets$11,536$53,106▲ $41,570
Temporarily Rstr Net Assets$2,142$3,701▲ $1,559
Total Net Assets Fund Balance$13,678$56,807▲ $43,129
Total Liabilities and Net Assets / Fund Balance$70,680$102,842▲ $32,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,980$24,181$34,161
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brett PowellPresident
Anne ShelleyDirector
Charlotte GadberryDirector
David DeereDirector
Elizabeth SmithDirector
Elizabeth WesleyDirector
Matthew R SmithDirector
Miles CookDirector
Nichetra MageeDirector
Sara JonesDirector
Sharon KillianDirector
Carol WaddleTreasurer
Heather PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,027
Program Service Revenue
$5,500
Investment Income
$0
Other Revenue
$387
All Other Contributions
$70,927
Change in Net Assets
$43,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,914
Total Revenue per Audited Statements
$864,914
Total Revenue per Form 990
$864,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,574
Grants and Similar Amounts Paid$238,299
Other Expenses$188,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,580$34,842-$348,422
Grants to Domestic Orgs$238,299--$238,299
Payroll Taxes$25,010$2,779-$27,789
Occupancy$19,896$4,974-$24,870
Travel$22,367$2,485-$24,852
Fees for Services Other$18,040$2,005-$20,045
Other Employee Benefits$16,527$1,836-$18,363
Conferences and Meetings$10,828--$10,828
Office Expenses$8,253$712-$8,965
Fees for Services Accounting$6,285$698-$6,983
All Other Expenses$4,513$522-$5,035
Other Expenses$6,801$4,603-$4,603
Depreciation Depletion$3,940$438-$4,378
Insurance-$3,407-$3,407
Interest-$787-$787
Fees for Services Legal$533$59-$592
Total Functional Expenses$756,525$65,260$0$821,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,785
Total Expenses per Audited Statements$821,785
Total Expenses per Form 990$821,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Rape Crisis CenterClarksville, AR--$73,538
Nwa Rape Crisis CenterFayetteville, AR--$58,036
Domestic Violence PrentionTexarkana, AR--$35,756
Crisis Invervention CenterFort Smith, AR--$31,847
WOMEN'S CRISIS CENTER OF NEAJonesboro, AR--$24,225
Family Violence PreventionBatesville, AR--$14,897
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at board meeting or distributed by email and discussed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The existing board or any new board member examines any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of direcotrs usese comparable compensation amounts for organizations this size to determine compensation for the executive director.”

Form 990, Page 6, Part VI, Line 18

“No documents available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Coalition Against
EIN
71-0821401
Phone
5012463276
Address
200 RIVER MARKET AVENUE SUITE 100, LITTLE ROCK, AR 72201

Signing Officer

Name
Monie Johnson
Title
Executive Director
Phone
5012463276
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monie Johnson
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of june 30, 2017.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04974
IRS990/OccupancyGrp/ProgramServicesAmt019896
IRS990/OccupancyGrp/TotalAmt024870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt08253
IRS990/OfficeExpensesGrp/TotalAmt08965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018363
IRS990/OtherExpensesGrp/Desc0DELTA PROJECT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24603
IRS990/OtherExpensesGrp/ProgramServicesAmt048000
IRS990/OtherExpensesGrp/ProgramServicesAmt113653
IRS990/OtherExpensesGrp/ProgramServicesAmt26801
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt117066
IRS990/OtherExpensesGrp/TotalAmt28501
IRS990/OtherExpensesGrp/TotalAmt34603
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387
IRS990/OtherRevenueTotalAmt0387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt025010
IRS990/PayrollTaxesGrp/TotalAmt027789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614
IRS990/PrincipalOfficerNm0MONIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255782
IRS990/PYOtherExpensesAmt0172080
IRS990/PYOtherRevenueAmt01257
IRS990/PYProgramServiceRevenueAmt02065
IRS990/PYRevenuesLessExpensesAmt0-8906
IRS990/PYSalariesCompEmpBnftPaidAmt0236340
IRS990/PYTotalExpensesAmt0664202
IRS990/PYTotalRevenueAmt0655296
IRS990/ReconcilationRevenueExpnssAmt043129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02847803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02862878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369679
IRS990ScheduleA/Total509Grp/TotalAmt02862878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862878
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034161
IRS990ScheduleD/ExpensesSubtotalAmt0821785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0864914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09980
IRS990ScheduleD/TotalExpensesPerForm990Amt0821785
IRS990ScheduleD/TotalRevenuePerForm990Amt0864914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031847
IRS990ScheduleI/RecipientTable/CashGrantAmt135756
IRS990ScheduleI/RecipientTable/CashGrantAmt214897
IRS990ScheduleI/RecipientTable/CashGrantAmt358036
IRS990ScheduleI/RecipientTable/CashGrantAmt473538
IRS990ScheduleI/RecipientTable/CashGrantAmt524225
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISIS INVERVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOMESTIC VIOLENCE PRENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NWA RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZARK RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WOMEN'S CRISIS CENTER OF NEA
IRS990ScheduleI/RecipientTable/RecipientEIN0710246064
IRS990ScheduleI/RecipientTable/RecipientEIN1751688689
IRS990ScheduleI/RecipientTable/RecipientEIN2710847443
IRS990ScheduleI/RecipientTable/RecipientEIN3710567897
IRS990ScheduleI/RecipientTable/RecipientEIN4710713075
IRS990ScheduleI/RecipientTable/RecipientEIN5581766751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05603 SOUTH 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32367 NORTH GREEN ACRES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4715 W MAIN ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 721
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT BOARD MEETING OR DISTRIBUTED BY EMAIL AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OR ANY NEW BOARD MEMBER EXAMINES ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECOTRS USESE COMPARABLE COMPENSATION AMOUNTS FOR ORGANIZATIONS THIS SIZE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,842
Liabilities
$46,035
Net assets
$56,807
Revenue
$864,914
Expenses
$821,785
Net income
$43,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$3.37$3.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.01$3.30$3.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.11$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.81$0.10$1.51$1.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.22$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.99$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.52$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.40$0.38$0.02