Civic Intelligence

Arkansas Nonprofit Alliance

990 • Fiscal year 2013 • EIN 73-1674355

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.ARKANSASNONPROFITS.ORG
200 River Market AvenueLittle Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,448

Up $10,890 (+15%) from 2012

Net Assets

Up

$72,449

Up $4,320 (+6.3%) from 2012

Liabilities

Up

$12,999

Up $6,570 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

$215,492

No earlier filing loaded for comparison.

Expenses

Down

$211,172

Down $30,600 (-13%) from 2012

Net Income

$4,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$85,448
Liabilities$12,999
Net Assets$72,449
Open 2013 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

2013

Revenue$215,492
Expenses$211,172
Net Income$4,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$215,492
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
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY06429
IRS990/AccountsPayableAccruedExpenses/EOY012999
IRS990/AccountsReceivable/EOY0138
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Strengthening Arkansas Nonprofits
IRS990/AllOtherContributions014723
IRS990/AllOtherExpenses/ProgramServices014747
IRS990/AllOtherExpenses/Total014747
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016584
IRS990/CashNonInterestBearing/EOY010766
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03520
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08355
IRS990/CompCurrentOfficersDirectors/ProgramServices060191
IRS990/CompCurrentOfficersDirectors/Total072066
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200760
IRS990/ContributionsGrantsPriorYear0239132
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01303
IRS990/DepreciationDepletion/Total01303
IRS990/DescribedIn501C30true
IRS990/Description0Arkansas Coalition for Excellence is our state9s nonprofit for nonprofits. We are a coalition of nonprofits, foundations, businesses, and individuals invested in promoting and supporting operational excellence in Arkansas nonprofit sector.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0173747
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising0124
IRS990/FeesForServicesOther/ManagementAndGeneral08944
IRS990/FeesForServicesOther/ProgramServices08198
IRS990/FeesForServicesOther/Total017266
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Amy Pitchford
IRS990/Form990PartVIISectionA/NamePerson1Andra Dillard
IRS990/Form990PartVIISectionA/NamePerson2Cynthia Van Winkle
IRS990/Form990PartVIISectionA/NamePerson3Daniel Herrington
IRS990/Form990PartVIISectionA/NamePerson4Debbie Watts
IRS990/Form990PartVIISectionA/NamePerson5Diane LaFollette
IRS990/Form990PartVIISectionA/NamePerson6Erika Krennerich Chudy
IRS990/Form990PartVIISectionA/NamePerson7Gina Moran
IRS990/Form990PartVIISectionA/NamePerson8Jacob Wells
IRS990/Form990PartVIISectionA/NamePerson9Jamie Collins
IRS990/Form990PartVIISectionA/NamePerson10Jody Dilday
IRS990/Form990PartVIISectionA/NamePerson11Kelly Hunt Lyon
IRS990/Form990PartVIISectionA/NamePerson12Marianne Layne
IRS990/Form990PartVIISectionA/NamePerson13Maxie Carpenter
IRS990/Form990PartVIISectionA/NamePerson14Sarah Gentry
IRS990/Form990PartVIISectionA/NamePerson15Stephanie Meincke
IRS990/Form990PartVIISectionA/NamePerson16W Taylor Marshall
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159566
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1562500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice-Chair Person
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairperson
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0215492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02252
IRS990/Insurance/Total02252
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear0101
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentIncome/UnrelatedBusinessRevenue09
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07600
IRS990/LandBuildingsEquipmentBasis09035
IRS990/LandBuildingsEquipmentBasisNet/BOY02738
IRS990/LandBuildingsEquipmentBasisNet/EOY01435
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues036310
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Strengthening Arkansas Nonprofits
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY068129
IRS990/NetAssetsOrFundBalancesEOY072449
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0865
IRS990/Occupancy/ManagementAndGeneral0866
IRS990/Occupancy/ProgramServices03463
IRS990/Occupancy/Total05194
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01114
IRS990/OtherEmployeeBenefits/ProgramServices09472
IRS990/OtherEmployeeBenefits/Total011143
IRS990/OtherExpensePriorYear0145321
IRS990/OtherExpensesCurrentYear059461
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Office supplies
IRS990/OtherExpenses/Description3Website expenses
IRS990/OtherExpenses/Fundraising0337
IRS990/OtherExpenses/ManagementAndGeneral0618
IRS990/OtherExpenses/ManagementAndGeneral1337
IRS990/OtherExpenses/ManagementAndGeneral2291
IRS990/OtherExpenses/ProgramServices01235
IRS990/OtherExpenses/ProgramServices11347
IRS990/OtherExpenses/ProgramServices2583
IRS990/OtherExpenses/ProgramServices3785
IRS990/OtherExpenses/Total01853
IRS990/OtherExpenses/Total12021
IRS990/OtherExpenses/Total2874
IRS990/OtherExpenses/Total3785
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising04687
IRS990/OtherSalariesAndWages/ManagementAndGeneral01563
IRS990/OtherSalariesAndWages/ProgramServices052250
IRS990/OtherSalariesAndWages/Total058500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0846
IRS990/PayrollTaxes/ManagementAndGeneral0846
IRS990/PayrollTaxes/ProgramServices08310
IRS990/PayrollTaxes/Total010002
IRS990/PledgesAndGrantsReceivable/EOY034000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02441
IRS990/PrepaidExpensesDeferredCharges/EOY01332
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY014723
IRS990/ProgramServiceRevenue/Description0Training
IRS990/ProgramServiceRevenuePriorYear05566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014723
IRS990/ProgramServiceRevenue/TotalRevenueColumn014723
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04320
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0149727
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0215492
IRS990/RevenuesLessExpensesCY04320
IRS990/RevenuesLessExpensesPriorYear03027
IRS990/SalariesEtcCurrentYear0151711
IRS990/SalariesEtcPriorYear096451
IRS990/SavingsAndTempCashInvestments/BOY052795
IRS990/SavingsAndTempCashInvestments/EOY037777
IRS990ScheduleA/AmountsSubstContributorsTotal0544062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0244698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0265144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0355302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01214815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0838
IRS990ScheduleA/GrossInvestmentIncome170/Total01463
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84000
IRS990ScheduleA/PublicSupportTotal1700670753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0244698
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0265144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0355302
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137595
IRS990ScheduleA/Total170/Total01214815
IRS990ScheduleA/TotalSupport01216278
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/Form4720Filed0true
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Executive Director attended legislative sessions (1) and meet with members of Congress to establish relationships and share information on ACE (2). Included Public Policy information on website (3).
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0C01
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/GrassrootsCeilingAmount029895
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear050
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1012089
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus207791
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total019930
IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals025
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals025
IRS990ScheduleC/LobbyingCeilingAmount0119574
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0200
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1048354
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2031162
IRS990ScheduleC/LobbyingNontaxableAmount2/Total079716
IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals0100
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0100
IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals0500
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0500
IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals0500
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear01000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus205000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus305103
IRS990ScheduleC/TotalLobbyingExpenditures2/Total011603
IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals0500
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0500
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/AffiliatedGroupTotals0400
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals0400
IRS990ScheduleD/AggregateDAFValue034467
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0146000
IRS990ScheduleD/Equipment/BookValue01435
IRS990ScheduleD/Equipment/Depreciation07600
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09035
IRS990ScheduleD/ExpensesSubtotal0211172
IRS990ScheduleD/GrantsPaidFromDonorFunds0111533
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/RevenueSubtotal0215492
IRS990ScheduleD/TotalExpensesPerForm9900211172
IRS990ScheduleD/TotalOfBookValueLandBuildings01435
IRS990ScheduleD/TotalRevenuePerForm9900215492
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0211172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0215492
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Changes in board members and ACE bylaws are required to pass a vote by members of ACE.
IRS990ScheduleO/GeneralExplanation/Explanation1Changes in board members and ACE bylaws are required to pass a vote by members of ACE.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/Explanation3The Executive Committee reviews and approves on behalf of board
IRS990ScheduleO/GeneralExplanation/Explanation4Board members annually complete conflict of interest statements
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/Explanation6Compensation 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/Explanation7Documents are available to the public during normal business hours at 200 River Market, Little Rock, Arkansas.
IRS990ScheduleO/GeneralExplanation/Explanation8Misc Exp 832 In-Kind Expense 3407 Meetings & Conferences 14407 Postage 1853 Printing 1269 AmeriCorps 5580 Dues,fees,subs 2419
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,448
Liabilities
$12,999
Net assets
$72,449
Revenue
$215,492
Expenses
$211,172
Net income
$4,320
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