Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2018 • EIN 71-0821401

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

0.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$158,778

Up $55,936 (+54%) from 2017

Net Assets

Up

$66,166

Up $9,359 (+16%) from 2017

Liabilities

Up

$92,612

Up $46,577 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$1,066,466

Up $201,552 (+23%) from 2017

Expenses

Up

$1,057,107

Up $235,322 (+29%) from 2017

Net Income

Down

$9,359

Down $33,770 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$158,778
Liabilities$92,612
Net Assets$66,166
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,066,466
Expenses$1,057,107
Net Income$9,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,066,466
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
Cash and Non-Interest-Bearing Accounts$18,855$78,448▲ $59,593
Accounts Receivable$73,393$72,499▼ $894
Land, Buildings, and Equipment, Net$9,980$5,161▼ $4,819
Prepaid Expenses and Deferred Charges$614$2,670▲ $2,056
Total Assets$102,842$158,778▲ $55,936
Liabilities
Accounts Payable and Accrued Expenses$46,035$69,126▲ $23,091
Mortgage Notes Payable Secured by Investment Property-$23,486-
Total Liabilities$46,035$92,612▲ $46,577
Net Assets / Fund Balance
Unrestricted Net Assets$53,106$65,116▲ $12,010
Temporarily Rstr Net Assets$3,701$1,050▼ $2,651
Total Net Assets Fund Balance$56,807$66,166▲ $9,359
Total Liabilities and Net Assets / Fund Balance$102,842$158,778▲ $55,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,161$29,000$34,161
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett PowellPresident
Allison DavisDirector
Anne ShelleyDirector
Barbara WilsonDirector
Carol WaddleDirector
David DeereDirector
Dori HaddockDirector
Elizabeth MichaelDirector
Elizabeth WesleyDirector
Kenny SmithDirector
Miles CookDirector
Tiffany EstesDirector
Sara JonesSecretary
Ralph BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,465
Program Service Revenue
$996,379
Investment Income
$0
Other Revenue
$3,622
All Other Contributions
$66,465
Change in Net Assets
$9,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,466
Total Revenue per Audited Statements
$1,066,466
Total Revenue per Form 990
$1,066,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,551
Grants and Similar Amounts Paid$420,905
Other Expenses$212,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,905--$420,905
Other Salaries and Wages$325,114$36,124-$361,238
Other Employee Benefits$30,889$3,432-$34,321
Travel$30,600$3,400-$34,000
Occupancy$24,695$6,174-$30,869
Payroll Taxes$25,193$2,799-$27,992
All Other Expenses$8,314$5,390-$13,704
Fees for Services Accounting$8,904$989-$9,893
Fees for Services Other$8,567$952-$9,519
Other Expenses$5,822$1,456-$7,278
Conferences and Meetings$5,234--$5,234
Depreciation Depletion$4,337$482-$4,819
Insurance-$4,441-$4,441
Office Expenses$988--$988
Interest-$781-$781
Total Functional Expenses$976,591$80,516$0$1,057,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,107
Total Expenses per Audited Statements$1,057,107
Total Expenses per Form 990$1,057,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Rape Crisis CenterClarksville, AR3-$117,728
Nwa Rape Crisis CenterFayetteville, AR3-$89,065
Crisis Invervention CenterFort Smith, AR3-$75,685
Family Violence PreventionBatesville, AR3-$47,280
WOMEN'S CRISIS CENTER OF SOUTH ARCamden, AR3-$42,545
Women & Children FirstLittle Rock, AR3-$38,668
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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monie Johnson
Voting Board Members
14
Independent Board Members
14
Employees
7

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 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034161
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IRS990ScheduleD/FootnoteTextInd0X
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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 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISIS INVERVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NWA RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OZARK RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOMEN'S CRISIS CENTER OF SOUTH AR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WOMEN & CHILDREN FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0710246064
IRS990ScheduleI/RecipientTable/RecipientEIN1710847443
IRS990ScheduleI/RecipientTable/RecipientEIN2710567897
IRS990ScheduleI/RecipientTable/RecipientEIN3710713075
IRS990ScheduleI/RecipientTable/RecipientEIN4710513011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05603 SOUTH 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22367 NORTH GREEN ACRES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3715 W MAIN ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1954
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
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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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,778
Liabilities
$92,612
Net assets
$66,166
Revenue
$1,066,466
Expenses
$1,057,107
Net income
$9,359
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