Civic Intelligence

Arkansas Nonprofit Alliance

990 • Fiscal year 2014 • EIN 73-1674355

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ARKANSASNONPROFITS.ORG
100 Rock StreetLittle Rock, AR 72201

(501) 375-1223

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,008

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$211,285

Up $125,837 (+147%) from 2013

Net Assets

Up

$197,923

Up $125,474 (+173%) from 2013

Liabilities

Up

$13,362

Up $363 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$387,812

Up $172,320 (+80%) from 2013

Expenses

Up

$262,338

Up $51,166 (+24%) from 2013

Net Income

Up

$125,474

Up $121,154 (+2804%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$211,285
Liabilities$13,362
Net Assets$197,923
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$387,812
Expenses$262,338
Net Income$125,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$387,812
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,000$102,000▲ $68,000
Cash and Non-Interest-Bearing Accounts$10,766$60,543▲ $49,777
Savings and Temporary Cash Investments$37,777$37,798▲ $21
Land, Buildings, and Equipment, Net$1,435$9,919▲ $8,484
Prepaid Expenses and Deferred Charges$1,332$956▼ $376
Accounts Receivable$138$69▼ $69
Total Assets$85,448$211,285▲ $125,837
Liabilities
Accounts Payable and Accrued Expenses$12,999$13,362▲ $363
Total Liabilities$12,999$13,362▲ $363
Net Assets / Fund Balance
Unrestricted Net Assets$37,982$125,986▲ $88,004
Temporarily Rstr Net Assets$34,467$71,937▲ $37,470
Total Net Assets Fund Balance$72,449$197,923▲ $125,474
Total Liabilities and Net Assets / Fund Balance$85,448$211,285▲ $125,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,919$10,414$20,333
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MeinckeExecutive DiFT$62,500$8,508$71,008

Board Members and Trustees

NameTitle
Daniel L HerringtonChairperson
Dr Amy PitchfordVice Chairpe
Erika Krennerich ChudyBoard Member
Gina MoranBoard Member
Jamie CollinsBoard Member
Jody DildayBoard Member
Kelly Hunt LyonBoard Member
Marquita LittleBoard Member
Maxie CarpenterBoard Member
Sammye OwenBoard Member
Tom NisbettBoard Member
Debbie WattsSecretary
Sarah GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,705
Program Service Revenue
$15,086
Investment Income
$21
Other Revenue
$0
All Other Contributions
$249,020
Change in Net Assets
$125,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,812
Total Revenue per Audited Statements
$387,812
Total Revenue per Form 990
$387,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,592
Other Expenses$103,746
Total Fundraising Expense$26,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,853$13,456$6,449$73,758
Other Salaries and Wages$43,322$13,616$4,951$61,889
Office Expenses$24,025$3,417$670$28,112
Conferences and Meetings$12,802$2,492$11,745$27,039
Fees for Services Other$14,633$600$1,172$16,405
Other Employee Benefits$10,831$1,519$249$12,599
Payroll Taxes$6,921$2,660$765$10,346
Fees for Services Accounting-$9,400-$9,400
Travel$6,246--$6,246
Advertising$5,500--$5,500
Occupancy$3,200$1,098-$4,298
Information Technology$2,926--$2,926
Depreciation Depletion$2,813--$2,813
Insurance-$1,007-$1,007
Total Functional Expenses$187,072$49,265$26,001$262,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,338
Total Expenses per Audited Statements$262,338
Total Expenses per Form 990$262,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Changes in board members and ace bylaws are required to pass a vote by the members of ace”

Form 990, Page 6, Part VI, Line 7B

“Changes in board members and ace bylaws are required to pass a vote by the”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews and approves on behalf of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to update their conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review includes comparable state associations nationally and nonprofits 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation review includes comparable state associations nationally and nonprofits 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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public during normal business hours.”

Filing and Contact Details

Filer

EIN
73-1674355
Phone
5013751223

Signing Officer

Name
Stephanie F Meincke
Title
Executive Director
Phone
5013751223
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/MissionDesc0ARKANSAS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BOARD MEMBERS AND ACE BYLAWS ARE REQUIRED TO PASS A VOTE BY THE MEMBERS OF ACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BOARD MEMBERS AND ACE BYLAWS ARE REQUIRED TO PASS A VOTE BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW INCLUDES COMPARABLE STATE ASSOCIATIONS NATIONALLY AND NONPROFITS 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/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW INCLUDES COMPARABLE STATE ASSOCIATIONS NATIONALLY AND NONPROFITS 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/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,285
Liabilities
$13,362
Net assets
$197,923
Revenue
$387,812
Expenses
$262,338
Net income
$125,474
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