Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2020 • EIN 71-0821401

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.ARKCASA.ORG
1301 N MainNorth Little Rock, AR 72203

(479) 527-0900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$201,355

Up $48,231 (+31%) from 2019

Net Assets

Up

$80,513

Up $2,921 (+3.8%) from 2019

Liabilities

Up

$120,842

Up $45,310 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,364,584

Up $378,589 (+38%) from 2019

Expenses

Up

$1,361,663

Up $387,094 (+40%) from 2019

Net Income

Down

$2,921

Down $8,505 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$201,355
Liabilities$120,842
Net Assets$80,513
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,364,584
Expenses$1,361,663
Net Income$2,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,364,584
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$99,099$114,831▲ $15,732
Cash and Non-Interest-Bearing Accounts$38,461$70,400▲ $31,939
Land, Buildings, and Equipment, Net$13,942$13,569▼ $373
Prepaid Expenses and Deferred Charges$1,622$2,555▲ $933
Total Assets$153,124$201,355▲ $48,231
Liabilities
Accounts Payable and Accrued Expenses$56,280$103,674▲ $47,394
Other Liabilities$19,252$14,418▼ $4,834
Deferred Revenue-$2,750-
Total Liabilities$75,532$120,842▲ $45,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,592$80,513▲ $2,921
Total Net Assets Fund Balance$77,592$80,513▲ $2,921
Total Liabilities and Net Assets / Fund Balance$153,124$201,355▲ $48,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,569$37,392$50,961
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,728
Program Service Revenue
$1,241,909
Investment Income
$0
Other Revenue
$1,947
All Other Contributions
$120,728
Change in Net Assets
$2,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,500
Total Noncash Contributions1$37,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,584
Total Revenue per Audited Statements
$1,364,584
Total Revenue per Form 990
$1,364,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,919
Grants and Similar Amounts Paid$356,820
Other Expenses$198,924
Total Fundraising Expense$8,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,804$121,290$6,738$673,832
Grants to Domestic Orgs$356,820--$356,820
Other Employee Benefits$59,423$13,205$734$73,362
Payroll Taxes$47,567$10,571$587$58,725
Occupancy$34,502$3,251$99$37,852
Travel$22,514--$22,514
Fees for Services Other$950$19,999-$20,949
Office Expenses$14,219$1,818$154$16,191
Other Expenses$6,916$1,537$85$8,538
All Other Expenses$6,773$450$500$7,723
Interest-$4,971-$4,971
Depreciation Depletion$3,978--$3,978
Insurance$1,471$1,670$10$3,151
Conferences and Meetings$1,907--$1,907
Total Functional Expenses$1,171,023$181,687$8,953$1,361,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,663
Total Expenses per Audited Statements$1,361,663
Total Expenses per Form 990$1,361,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Rape Crisis CenterClarksville, AR--$99,697
Crisis Intervention Center InclFort Smith, AR--$46,249
Family Violence PreventionBatesville, AR--$45,500
Women and Children FirstLittle Rock, AR--$43,526
Sw Arkansas Crisis & Resource CenteDequeen, AR--$42,232
Nwa Sexual Assault CenterSpringdale, AR--$41,242
WOMEN'S CRISIS CENTER OF S ARCamden, AR--$38,374
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$14,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
1301 N MAIN, NORTH LITTLE ROCK, AR 72203

Signing Officer

Name
Monie Johnson
Title
Executive Director
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

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

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”

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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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN AND CHILDREN FIRST
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRISIS INTERVENTION CENTER INCL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZARK RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NWA SEXUAL ASSAULT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SW ARKANSAS CRISIS & RESOURCE CENTE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,355
Liabilities
$120,842
Net assets
$80,513
Revenue
$1,364,584
Expenses
$1,361,663
Net income
$2,921
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