Civic Intelligence

Arkansas Nonprofit Alliance

990 • Fiscal year 2012 • EIN 73-1674355

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.ARKANSASNONPROFITS.ORG
200 River Market Avenue72201
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$74,558

Down $36,200 (-33%) from 2011

Net Assets

Up

$68,129

Up $3,027 (+4.6%) from 2011

Liabilities

Down

$6,429

Down $39,227 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,772

Down $77,665 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $110,758Liabilities 2011: $45,656Net Assets 2011: $65,1022011Assets 2012: $74,558Liabilities 2012: $6,429Net Assets 2012: $68,1292012Assets 2013: $85,448Liabilities 2013: $12,999Net Assets 2013: $72,4492013Assets 2014: $211,285Liabilities 2014: $13,362Net Assets 2014: $197,9232014Assets 2015: $104,388Liabilities 2015: $7,951Net Assets 2015: $96,4372015Assets 2016: $128,314Liabilities 2016: $11,948Net Assets 2016: $116,3662016

Highlighted filing

2012

Assets$74,558
Liabilities$6,429
Net Assets$68,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $319,4372011Expenses 2012: $241,7722012Revenue 2013: $215,492Expenses 2013: $211,172Net Income 2013: $4,3202013Revenue 2014: $387,812Expenses 2014: $262,338Net Income 2014: $125,4742014Revenue 2015: $158,517Expenses 2015: $260,003Net Income 2015: -$101,4862015Revenue 2016: $285,970Expenses 2016: $263,418Net Income 2016: $22,5522016

Highlighted filing

2012

Revenue-
Expenses$241,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$244,799
Mission and Program Overview

Mission

Arkansas coalition for excellence, d/b/a arkansas nonprofit alliance, is a statewide membership association of nonprofit organizations, businesses, individuals and foundations dedicated to promoting excellence in governance and management among arkansas' nonprofit organizations. The organization is supported through membership dues, foundation and government grant awards, and fees derived from various program services.

Filing and Contact Details

Filer

EIN
73-1674355
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IRS990ScheduleO/GeneralExplanation/Explanation1Changes in board members and ACE bylaws are required to pass a vote by members of ACE
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee reviews and approves on behalf of board
IRS990ScheduleO/GeneralExplanation/Explanation3Board members annually complete conflict of interest statements
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes its governing documents and financial statements available to the general public by inspection at the office located at 200 River Market Avenue in Little Rock AR
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,558
Liabilities
$6,429
Net assets
$68,129
Revenue
-
Expenses
$241,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.86$2.63$0.23
2015Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$1.59$2.60$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$3.88$2.62$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.15$2.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.68$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.46$0.65$3.19