Civic Intelligence

Forward Arkansas

990 • Fiscal year 2017 • EIN 81-3130391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.forwardarkansas.org
225 East MarkhamLittle Rock, AR 72201

(501) 580-9657

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

700%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1152%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$660,120

Up $577,646 (+700%) from 2016

Net Assets

Down

-$9,167

Down $91,641 (-111%) from 2016

Liabilities

Up

$669,287

Up $669,287 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$1,033,105

Up $950,605 (+1152%) from 2016

Expenses

Up

$1,387,769

Up $1,387,743 (+5337473%) from 2016

Net Income

Down

-$354,664

Down $437,138 (-530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $82,474Liabilities 2016: $0Net Assets 2016: $82,4742016Assets 2017: $660,120Liabilities 2017: $669,287Net Assets 2017: -$9,1672017Assets 2018: $516,087Liabilities 2018: $233,811Net Assets 2018: $282,2762018Assets 2019: $167,508Liabilities 2019: $131,173Net Assets 2019: $36,3352019Assets 2020: $628,866Liabilities 2020: $156,033Net Assets 2020: $472,8332020Assets 2021: $3,159,962Liabilities 2021: $677,464Net Assets 2021: $2,482,4982021Assets 2022: $2,442,347Liabilities 2022: $84,089Net Assets 2022: $2,358,2582022Assets 2023: $2,341,837Liabilities 2023: $892,368Net Assets 2023: $1,449,4692023Assets 2024: $2,338,817Liabilities 2024: $1,126,222Net Assets 2024: $1,212,5952024

Highlighted filing

2017

Assets$660,120
Liabilities$669,287
Net Assets-$9,167
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $82,500Expenses 2016: $26Net Income 2016: $82,4742016Revenue 2017: $1,033,105Expenses 2017: $1,387,769Net Income 2017: -$354,6642017Revenue 2018: $1,320,000Expenses 2018: $1,576,387Net Income 2018: -$256,3872018Revenue 2019: $1,119,000Expenses 2019: $1,364,941Net Income 2019: -$245,9412019Revenue 2020: $1,534,170Expenses 2020: $1,097,672Net Income 2020: $436,4982020Revenue 2021: $3,931,852Expenses 2021: $1,922,187Net Income 2021: $2,009,6652021Revenue 2022: $3,205,592Expenses 2022: $3,329,832Net Income 2022: -$124,2402022Revenue 2023: $3,018,954Expenses 2023: $3,927,743Net Income 2023: -$908,7892023Revenue 2024: $2,987,348Expenses 2024: $3,224,222Net Income 2024: -$236,8742024

Highlighted filing

2017

Revenue$1,033,105
Expenses$1,387,769
Net Income-$354,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,033,105
Mission and Program Overview

Mission

Forward arkansas is a public-private partnership established by the arkansas state board of education, the walton family foundation, and the winthrop rockefeller foundation to increase equity and achieve increases in student achievement and economic prosperity for arkansas.

To improve public education in the state of Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,474$660,120▲ $577,646
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$82,474$660,120▲ $577,646
Liabilities
Deferred Revenue-$669,287-
Total Liabilities$0$669,287▲ $669,287
Net Assets / Fund Balance
Unrestricted Net Assets$82,474$257,474▲ $175,000
Total Net Assets Fund Balance$82,474$-9,167▼ $91,641
Total Liabilities and Net Assets / Fund Balance$82,474$660,120▲ $577,646
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shenece West-ScantleburtChairman
Kathy SmithVice Chairman
Susan HarrimanExecutive Director
Brett PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,033,105
Change in Net Assets
$-354,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,269
Salaries, Compensation, and Employee Benefits$382,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$783,448--$783,448
Other Salaries and Wages-$382,500-$382,500
Occupancy-$32,642-$32,642
Office Expenses-$25,423-$25,423
Conferences and Meetings-$18,820-$18,820
Travel-$17,372-$17,372
Other Expenses-$2,093-$2,093
Fees for Services Accounting-$400-$400
Total Functional Expenses$783,448$604,321$0$1,387,769
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 19

“Governing documents disclosure explanation governing documents are maintained in office and are avbailable via written request at any given time”

Form 990 Part VI Line 15B

“Compensation process for officers any compensation for key employee or contractors will be agreed and voted upon by the board of directors”

Form 990 Part VI Line 12C

“Enforcement of conflicts policy - the policy was approved by the board of directors on 10-14-16 and will be reviewed annually with all board members”

Filing and Contact Details

Filer

Filer Name
Forward Arkansas
EIN
81-3130391
Phone
5015809657
Address
225 East Markham, Little Rock, AR 72201

Signing Officer

Name
Susan Harriman
Title
Executive Director
Phone
5015809657
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bax Associates Inc
Address
P O Box 8178, Hot Springs Village, AR 71910
Preparer
Paul Bax
Phone
5019840399
Supplemental Narrative

Additional Explanations

Form 990 VI Line 11B

“The tax return is provided to the Executive Director and the Board of Directors prior to filing return”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents disclosure explanation governing documents are maintained in office and are avbailable via written request at any given time
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy - the policy was approved by the board of directors on 10-14-16 and will be reviewed annually with all board members
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660120
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05015809657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forward Arkansas
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0813130391
ReturnHeader/Filer/PhoneNum05015809657
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03606282018135fhh17pl
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.0.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363968719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 8178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05019840399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bax
ReturnHeader/ReturnTs02018-05-15T23:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,120
Liabilities
$669,287
Net assets
-$9,167
Revenue
$1,033,105
Expenses
$1,387,769
Net income
-$354,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.13$1.21$2.99$3.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.89$1.45$3.02$3.93$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$3.21$3.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.48$3.93$1.92$2.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.53$1.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.12$1.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.28$1.32$1.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.67$0.01$1.03$1.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08