Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$13,735
Down $17,698 (-56%) from 2016
Net Assets
Down$4,621
Down $22,194 (-83%) from 2016
Liabilities
Up$9,114
Up $4,496 (+97%) from 2016
Revenue
Up$441,175
Up $191,175 (+76%) from 2016
Expenses
Up$463,369
Up $240,184 (+108%) from 2016
Net Income
Down-$22,194
Down $49,009 (-183%) from 2016
To advance community-based solutions that reduce the effects of incarceration of adults and the impact of foster care on children.
To advance community-based solutions that reduce the effects of incarceration on adults and the impact of foster care on children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,433 | $11,551 | ▼ $19,882 |
| Land, Buildings, and Equipment, Net | - | $2,184 | - |
| Total Assets | $31,433 | $13,735 | ▼ $17,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,618 | $9,114 | ▲ $4,496 |
| Total Liabilities | $4,618 | $9,114 | ▲ $4,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,815 | $4,621 | ▼ $22,194 |
| Total Net Assets Fund Balance | $26,815 | $4,621 | ▼ $22,194 |
| Total Liabilities and Net Assets / Fund Balance | $31,433 | $13,735 | ▼ $17,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,184 | $546 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Paul Chapman Jr | Board Chairperson | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| William Dillard Iii | Vice-chair |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,014 |
| Salaries, Compensation, and Employee Benefits | $217,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | - | - | $150,000 |
| Fees for Services Other | $144,075 | - | - | $144,075 |
| Other Salaries and Wages | $52,035 | - | - | $52,035 |
| Insurance | $27,366 | - | - | $27,366 |
| Occupancy | $24,337 | - | - | $24,337 |
| Travel | $17,925 | - | - | $17,925 |
| Payroll Taxes | $15,320 | - | - | $15,320 |
| Conferences and Meetings | $13,196 | - | - | $13,196 |
| Office Expenses | $11,223 | - | - | $11,223 |
| Fees for Services Legal | $5,464 | - | - | $5,464 |
| Advertising | $1,598 | - | - | $1,598 |
| Depreciation Depletion | $546 | - | - | $546 |
| Other Expenses | $140 | - | - | $140 |
| Interest | $106 | - | - | $106 |
| Total Functional Expenses | $463,369 | $0 | $0 | $463,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body was emailed a copy of this return for review before filing.”
“Board of directors met and determined a salary comparable to other organizations in this region.”
“All governing documents are available upon request at the organization physical address.”
“Other fees paid are to outside contractors in the amount of $144,075.”
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/ExplanationTxt | 1 | BOARD OF DIRECTORS MET AND DETERMINED A SALARY COMPARABLE TO OTHER ORGANIZATIONS IN THIS REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION PHYSICAL ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES PAID ARE TO OUTSIDE CONTRACTORS IN THE AMOUNT OF $144,075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CHAPMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3700 W 65TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D5B64820DFC7B268B665A188CCCC4B2DEB29BBF |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013273100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BEN THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T15:17:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.