Civic Intelligence

Arkansas Committed to Education Foundation

990EZ • Fiscal year 2018 • EIN 71-0853428

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

201 East Markham No 500Little Rock, AR 72201

(501) 375-2025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,333

Down $9,229 (-68%) from 2017

Net Assets

$4,333

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$102,911

Up $1,269 (+1.2%) from 2017

Expenses

Up

$112,140

Up $6,310 (+6.0%) from 2017

Net Income

Down

-$9,229

Down $5,041 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,124Liabilities 2011: $02011Assets 2012: $27,414Liabilities 2012: $02012Assets 2013: $24,090Liabilities 2013: $02013Assets 2014: $14,496Liabilities 2014: $02014Assets 2015: $7,954Liabilities 2015: $02015Assets 2016: $17,750Liabilities 2016: $02016Assets 2017: $13,562Liabilities 2017: $02017Assets 2018: $4,333Liabilities 2018: $0Net Assets 2018: $4,3332018Assets 2019: $9,643Liabilities 2019: $0Net Assets 2019: $9,6432019Assets 2020: $16,063Liabilities 2020: $0Net Assets 2020: $16,0632020Assets 2021: $10,438Liabilities 2021: $0Net Assets 2021: $10,4382021Assets 2022: $9,233Liabilities 2022: $0Net Assets 2022: $9,2332022Assets 2023: $41,693Liabilities 2023: $0Net Assets 2023: $41,6932023Assets 2024: $23,263Liabilities 2024: $0Net Assets 2024: $23,2632024

Highlighted filing

2018

Assets$4,333
Liabilities$0
Net Assets$4,333

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,833Expenses 2011: $205,975Net Income 2011: -$99,1422011Revenue 2012: $102,113Expenses 2012: $95,823Net Income 2012: $6,2902012Revenue 2013: $102,512Expenses 2013: $105,836Net Income 2013: -$3,3242013Revenue 2014: $96,892Expenses 2014: $106,486Net Income 2014: -$9,5942014Revenue 2015: $104,193Expenses 2015: $110,735Net Income 2015: -$6,5422015Revenue 2016: $105,726Expenses 2016: $95,930Net Income 2016: $9,7962016Revenue 2017: $101,642Expenses 2017: $105,830Net Income 2017: -$4,1882017Revenue 2018: $102,911Expenses 2018: $112,140Net Income 2018: -$9,2292018Revenue 2019: $101,516Expenses 2019: $96,206Net Income 2019: $5,3102019Revenue 2020: $105,646Expenses 2020: $99,226Net Income 2020: $6,4202020Revenue 2021: $109,578Expenses 2021: $115,203Net Income 2021: -$5,6252021Revenue 2022: $108,154Expenses 2022: $109,359Net Income 2022: -$1,2052022Revenue 2023: $109,369Expenses 2023: $76,909Net Income 2023: $32,4602023Revenue 2024: $109,387Expenses 2024: $127,817Net Income 2024: -$18,4302024

Highlighted filing

2018

Revenue$102,911
Expenses$112,140
Net Income-$9,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,911
Mission and Program Overview

Mission

To provide education incentives.

Program Services

DescriptionGrantsExpenses
Technology-based incentives are provided for students from 2nd through 6th grades who meet certain criteria in an effort to encourage better grades, attendance, and conduct.$111,000$111,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy WadePresident-$0--
Greg JoslinVice President-$0--
Randy MilliganTreasurer-$0--
Diane VibhakarSecretary-$0--
Judy KnodDirector-$0--
Jeff JohnsonDirector-$0--
Sandra RobertsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Committed to Education
EIN
71-0853428
Phone
5013752025
Address
201 East Markham No 500, Little Rock, AR 72201

Signing Officer

Name
Randy L Milligan
Title
Treasurer
Phone
5013752025
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: The Arkansas STEM Coalition. Grantee Address: P.O. Box 3142 Little Rock, AR 72203-3142. Property Description: Education Incentives. Date of Gift: 12/31/18. Amount Given: 111,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 810. Description: Bank Charges. Amount: 30. Description: Accounting Fees. Amount: 300. Total to Form 990-EZ, line 16: 1,140.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Joslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Vibhakar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Knod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandra Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education incentives.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0102911
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: The Arkansas STEM Coalition. Grantee Address: P.O. Box 3142 Little Rock, AR 72203-3142. Property Description: Education Incentives. Date of Gift: 12/31/18. Amount Given: 111,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 810. Description: Bank Charges. Amount: 30. Description: Accounting Fees. Amount: 300. Total to Form 990-EZ, line 16: 1,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy L Milligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013752025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Committed to Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710853428
ReturnHeader/Filer/PhoneNum05013752025
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 East Markham No 500
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09276EE026A5A462EB7DE6D767A77E4684F5E0F69
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Milligan
ReturnHeader/ReturnTs02019-11-15T10:04:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$1.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.06$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.12$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.02$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.06$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.04$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.97$1.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.03$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.07$2.06$0.99