Civic Intelligence

Arkansas Community Institute

990 • Fiscal year 2021 • EIN 72-1072223

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization Profilewww.arkansascommunity.org
2101 S Main StreetLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,510

Up $46,900 (+59%) from 2020

Net Assets

Up

$126,510

Up $74,993 (+146%) from 2020

Liabilities

Down

$0

Down $28,093 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$349,532

Up $137,030 (+64%) from 2020

Expenses

Up

$302,763

Up $96,124 (+47%) from 2020

Net Income

Up

$46,769

Up $40,906 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2012: $8,775Liabilities 2012: $0Net Assets 2012: $8,7752012Assets 2013: $13,926Liabilities 2013: $0Net Assets 2013: $13,9262013Assets 2014: $6,156Liabilities 2014: $0Net Assets 2014: $6,1562014Assets 2015: $8,546Liabilities 2015: $0Net Assets 2015: $8,5462015Assets 2016: $8,556Liabilities 2016: $5,021Net Assets 2016: $3,5352016Assets 2017: $80,848Liabilities 2017: $0Net Assets 2017: $80,8482017Assets 2018: $52,697Liabilities 2018: $167Net Assets 2018: $52,5302018Assets 2019: $45,460Liabilities 2019: $0Net Assets 2019: $45,4602019Assets 2020: $79,610Liabilities 2020: $28,093Net Assets 2020: $51,5172020Assets 2021: $126,510Liabilities 2021: $0Net Assets 2021: $126,5102021Assets 2022: $250,800Liabilities 2022: $0Net Assets 2022: $250,8002022Assets 2023: $118,155Liabilities 2023: $0Net Assets 2023: $118,1552023Assets 2024: $36,021Liabilities 2024: $0Net Assets 2024: $36,0212024Assets 2025: $2,048Liabilities 2025: $0Net Assets 2025: $2,0482025

Highlighted filing

2021

Assets$126,510
Liabilities$0
Net Assets$126,510
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $111,044Expenses 2012: $110,796Net Income 2012: $2482012Expenses 2013: $80,1502013Revenue 2014: $109,535Expenses 2014: $117,305Net Income 2014: -$7,7702014Revenue 2015: $94,283Expenses 2015: $92,036Net Income 2015: $2,2472015Revenue 2016: $136,599Expenses 2016: $141,610Net Income 2016: -$5,0112016Revenue 2017: $244,687Expenses 2017: $172,284Net Income 2017: $72,4032017Revenue 2018: $248,196Expenses 2018: $278,687Net Income 2018: -$30,4912018Revenue 2019: $234,273Expenses 2019: $241,344Net Income 2019: -$7,0712019Revenue 2020: $212,502Expenses 2020: $206,639Net Income 2020: $5,8632020Revenue 2021: $349,532Expenses 2021: $302,763Net Income 2021: $46,7692021Revenue 2022: $546,097Expenses 2022: $421,807Net Income 2022: $124,2902022Revenue 2023: $405,246Expenses 2023: $532,959Net Income 2023: -$127,7132023Revenue 2024: $391,850Expenses 2024: $473,984Net Income 2024: -$82,1342024Revenue 2025: $222,500Expenses 2025: $254,678Net Income 2025: -$32,1782025

Highlighted filing

2021

Revenue$349,532
Expenses$302,763
Net Income$46,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$349,532
Mission and Program Overview

Mission

To lessen the burdens of government, promote the social welfare, lesses neighborhood tensions, eliminate prejudice and discrimination, combat community deterioration, and relieve the poor and distressed through educating the public about rights, privileges, and opportunities in

To lessen the burdens of government, promote the social welfare, lessen neighborhood tensions, eliminate prejudice and discrimination, combat community deterioration, and relieve the poor and distressed through educating the public about rights, privileges, and opportunities in

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,426$125,569▲ $47,143
Accounts Receivable$600$631▲ $31
Land, Buildings, and Equipment, Net$584$310▼ $274
Total Assets$79,610$126,510▲ $46,900
Liabilities
Accounts Payable and Accrued Expenses$28,093--
Total Liabilities$28,093$0▼ $28,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,517$126,510▲ $74,993
Total Net Assets Fund Balance$51,517$126,510▲ $74,993
Total Liabilities and Net Assets / Fund Balance$79,610$126,510▲ $46,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310$3,147-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim LynchPresident
Gloria SmithDirector
Howard GordonDirector
Marsha PooleDirector
Neil SealyExecutive Director
Rhonda Stewart FrazierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,532
Change in Net Assets
$46,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,723
Other Expenses$112,040
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,416--$121,416
All Other Expenses$78,790--$78,790
Current Officers, Directors, Trustees, and Key Employees$27,077--$27,077
Grants to Domestic Orgs$25,000--$25,000
Occupancy$20,449--$20,449
Payroll Taxes$12,230--$12,230
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$4,077--$4,077
Travel$3,077--$3,077
Advertising$2,400--$2,400
Insurance$1,207--$1,207
Office Expenses$589--$589
Depreciation Depletion$274--$274
Other Expenses$41--$41
Total Functional Expenses$302,763$0$0$302,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community OrganizationLittle Rock, AR501c4promote social justice & welfare-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be made by governing before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public at office.”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Institute
EIN
72-1072223
Address
2101 S Main Street, Little Rock, AR 72206

Signing Officer

Name
Neil Sealy
Title
Executive Direc
Phone
5013767151
Signed
2022-01-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

List of other fees for services expenses Part IX line 11G

“Contract Services”

List of other expenses Part IX line 24E

“Housing Allowance 400Mileage 2309Miscellaneous 134Paypal Fees 2Payroll Processing 2699Postage 111Printing 5154Program Expenses 1173Repairs & Maintenance 300Stipend 11784Supplies 2694Utilities 4806”

General explanation attachment

“PPP loan forgiven for $28,093.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the general public at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing Allowance 400Mileage 2309Miscellaneous 134Paypal Fees 2Payroll Processing 2699Postage 111Printing 5154Program Expenses 1173Repairs & Maintenance 300Stipend 11784Supplies 2694Utilities 4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP loan forgiven for $28,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079610
IRS990/TotalAssetsEOYAmt0126510
IRS990/TotalAssetsGrp/BOYAmt079610
IRS990/TotalAssetsGrp/EOYAmt0126510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349532
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302763
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IRS990/TotalLiabilitiesBOYAmt028093
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126510
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126510
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IRS990/TravelGrp/ProgramServicesAmt03077
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Sealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Community Institute
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0721072223
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
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ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T08:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sealy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,510
Liabilities
$0
Net assets
$126,510
Revenue
$349,532
Expenses
$302,763
Net income
$46,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.23$2.55$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.92$4.74$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.05$5.33$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$5.46$4.22$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.50$3.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$2.13$2.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.34$2.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.48$2.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.45$1.72$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.10$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.80
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.11$1.11$0.00