Civic Intelligence

Arkansas Nonprofit Alliance

990 • Fiscal year 2016 • EIN 73-1674355

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.ARKANSASNONPROFITS.ORG
401 President Clinton AveLittle Rock, AR 72201

(501) 375-1223

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,886

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$128,314

Up $23,926 (+23%) from 2015

Net Assets

Up

$116,366

Up $19,929 (+21%) from 2015

Liabilities

Up

$11,948

Up $3,997 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$285,970

Up $127,453 (+80%) from 2015

Expenses

Up

$263,418

Up $3,415 (+1.3%) from 2015

Net Income

Up

$22,552

Up $124,038 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$128,314
Liabilities$11,948
Net Assets$116,366
Open 2016 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

2016

Revenue$285,970
Expenses$263,418
Net Income$22,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$285,970
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.

To provide resources, advocacy, and networking opportunities to strengthen nonprofits in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$7,075$36,324▲ $29,249
Land, Buildings, and Equipment, Net$17,516$10,500▼ $7,016
Prepaid Expenses and Deferred Charges$2,925$4,600▲ $1,675
Total Assets$104,388$128,314▲ $23,926
Other Assets Total$26,872$26,890▲ $18
Liabilities
Accounts Payable and Accrued Expenses$10,574$11,948▲ $1,374
Total Liabilities$10,574$11,948▲ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$87,102$109,229▲ $22,127
Temporarily Rstr Net Assets$6,712$7,137▲ $425
Total Net Assets Fund Balance$93,814$116,366▲ $22,552
Total Liabilities and Net Assets / Fund Balance$104,388$128,314▲ $23,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,040$13,518$20,558
Other Land Buildings$3,460$10,614$14,074
Other Assets Org$26,890--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie F MeinckePresidentFT$64,046$15,840$79,886

Board Members and Trustees

NameTitle
Maxie CarpenterChairperson
Cindy AcreeBoard Member
Eric H VaughanBoard Member
K Coleman WestbrookBoard Member
Philip a JacksonBoard Member
Rebecca BrockmanBoard Member
Tom NisbettBoard Member
Jessica BlackburnSecretary
Sarah GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,929
Program Service Revenue
$18,030
Investment Income
$11
Other Revenue
$0
All Other Contributions
$91,289
Change in Net Assets
$22,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,970
Total Revenue per Audited Statements
$285,970
Total Revenue per Form 990
$285,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,325
Other Expenses$104,093
Total Fundraising Expense$23,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,747$18,549$12,366$123,662
Other Employee Benefits$17,697$3,540$2,360$23,597
Office Expenses$15,636$3,129$2,086$20,851
Fees for Services Other$13,041$2,608$1,739$17,388
Payroll Taxes$9,049$1,810$1,207$12,066
Information Technology$8,810$1,762$1,175$11,747
Conferences and Meetings$8,708$1,741$1,162$11,611
Fees for Services Accounting-$11,310-$11,310
Travel$8,571$14$8$8,593
Advertising$5,958$1,192$795$7,945
Depreciation Depletion$5,262$1,052$702$7,016
Occupancy-$5,565-$5,565
Insurance$1,550$310$207$2,067
Total Functional Expenses$187,029$52,582$23,807$263,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,418
Total Expenses per Audited Statements$263,418
Total Expenses per Form 990$263,418
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive comittee and approved 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 compiling salaries of similar positions at other state associations and local nonprofits. The executive committee uses this information to determine the appropriate salary.”

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

“Compensation review includes compiling salaries for similar positions at other state associations and local nonprofits. The executive director compiles, reviews, and negotiates a salary based on the information.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas Nonprofit Alliance
EIN
73-1674355
Phone
5013751223
Address
401 PRESIDENT CLINTON AVE, LITTLE ROCK, AR 72201

Signing Officer

Name
Stephanie F Meincke
Title
President
Phone
5013751223
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie F Meincke
Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
3

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMITTEE AND APPROVED ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW INCLUDES COMPILING SALARIES OF SIMILAR POSITIONS AT OTHER STATE ASSOCIATIONS AND LOCAL NONPROFITS. THE EXECUTIVE COMMITTEE USES THIS INFORMATION TO DETERMINE THE APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW INCLUDES COMPILING SALARIES FOR SIMILAR POSITIONS AT OTHER STATE ASSOCIATIONS AND LOCAL NONPROFITS. THE EXECUTIVE DIRECTOR COMPILES, REVIEWS, AND NEGOTIATES A SALARY BASED ON THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,314
Liabilities
$11,948
Net assets
$116,366
Revenue
$285,970
Expenses
$263,418
Net income
$22,552
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