Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2019 • EIN 71-0821401

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

200 River Market Avenue Suite 100Little Rock, AR 72201

(479) 527-0900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$153,124

Down $5,654 (-3.6%) from 2018

Net Assets

Up

$77,592

Up $11,426 (+17%) from 2018

Liabilities

Down

$75,532

Down $17,080 (-18%) from 2018

Revenue

Down

$985,995

Down $80,471 (-7.5%) from 2018

Expenses

Down

$974,569

Down $82,538 (-7.8%) from 2018

Net Income

Up

$11,426

Up $2,067 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$153,124
Liabilities$75,532
Net Assets$77,592

Operations Trend

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

2019

Revenue$985,995
Expenses$974,569
Net Income$11,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$985,995
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
Pledges and Grants Receivable$72,499$99,099▲ $26,600
Cash and Non-Interest-Bearing Accounts$78,448$38,461▼ $39,987
Land, Buildings, and Equipment, Net$5,161$13,942▲ $8,781
Prepaid Expenses and Deferred Charges$2,670$1,622▼ $1,048
Total Assets$158,778$153,124▼ $5,654
Liabilities
Accounts Payable and Accrued Expenses$69,126$56,280▼ $12,846
Other Liabilities$23,486$19,252▼ $4,234
Total Liabilities$92,612$75,532▼ $17,080
Net Assets / Fund Balance
Unrestricted Net Assets$65,116$77,592▲ $12,476
Temporarily Rstr Net Assets$1,050--
Total Net Assets Fund Balance$66,166$77,592▲ $11,426
Total Liabilities and Net Assets / Fund Balance$158,778$153,124▼ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,942$33,414$47,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CorbellDirector
David DeereDirector
Dori HaddockDirector
Elizabeth MichaelDirector
Elizabeth WesleyDirector
Jessica MashburnDirector
Mary GrubbsDirector
Miles CookDirector
Penni BurnsDirector
Sarah DryeDirector
Tiffany EstesDirector
Barbara WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,924
Program Service Revenue
$5,065
Investment Income
$0
Other Revenue
$6
All Other Contributions
$73,270
Change in Net Assets
$11,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,995
Total Revenue per Audited Statements
$985,995
Total Revenue per Form 990
$985,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,100
Grants and Similar Amounts Paid$353,636
Other Expenses$155,833
Total Fundraising Expense$4,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,725$74,926$3,584$392,235
Grants to Domestic Orgs$353,636--$353,636
Other Employee Benefits$32,824$4,892$383$38,099
Occupancy$33,609$3,224$114$36,947
Payroll Taxes$27,558$6,884$324$34,766
Fees for Services Other$24,504$2,538$89$27,131
Office Expenses$19,611$1,744$37$21,392
Travel$12,304$107-$12,411
Other Expenses$5,655$979$35$6,669
Conferences and Meetings$5,887--$5,887
Insurance$4,790-$12$4,802
Depreciation Depletion$4,414--$4,414
Interest$1,844$320$22$2,186
All Other Expenses$669--$669
Total Functional Expenses$873,499$96,411$4,659$974,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,569
Total Expenses per Audited Statements$974,569
Total Expenses per Form 990$974,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Rape Crisis CenterClarksville, AR--$99,255
Nwa Sexual Assault CenterSpringdale, AR--$77,763
Crisis Intervention Center InclFort Smith, AR--$61,778
Women and Children FirstLittle Rock, AR--$42,270
Family Violence PreventionBatesville, AR--$40,163
WOMEN'S CRISIS CENTER OF S ARCamden, AR--$32,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Address
200 RIVER MARKET AVENUE SUITE 100, LITTLE ROCK, AR 72201

Signing Officer

Name
Monie Johnson
Title
Executive Director
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monie Johnson
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
18

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleD/TotalLiabilityAmt019252
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IRS990ScheduleI/RecipientTable/CashGrantAmt132407
IRS990ScheduleI/RecipientTable/CashGrantAmt240163
IRS990ScheduleI/RecipientTable/CashGrantAmt361778
IRS990ScheduleI/RecipientTable/CashGrantAmt499255
IRS990ScheduleI/RecipientTable/CashGrantAmt577763
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZARK RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NWA SEXUAL ASSAULT CENTER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPRINGDALE
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt092612
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IRS990/TravelGrp/TotalAmt012411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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