Civic Intelligence

Forward Arkansas

990 • Fiscal year 2018 • EIN 81-3130391

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileFORWARDARKANSAS.ORG
116 Ottenheimer Plaza Suite 3Little Rock, AR 72201

(501) 244-0000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,784

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$516,087

Down $144,033 (-22%) from 2017

Net Assets

Up

$282,276

Up $291,443 (+3179%) from 2017

Liabilities

Down

$233,811

Down $435,476 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$1,320,000

Up $286,895 (+28%) from 2017

Expenses

Up

$1,576,387

Up $188,618 (+14%) from 2017

Net Income

Up

-$256,387

Up $98,277 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$516,087
Liabilities$233,811
Net Assets$282,276
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,320,000
Expenses$1,576,387
Net Income-$256,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,320,000
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.

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 properity for arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$300,000-
Cash and Non-Interest-Bearing Accounts$660,120$208,926▼ $451,194
Land, Buildings, and Equipment, Net-$7,161-
Total Assets$660,120$516,087▼ $144,033
Liabilities
Deferred Revenue$669,287--
Accounts Payable and Accrued Expenses-$233,811-
Total Liabilities$669,287$233,811▼ $435,476
Net Assets / Fund Balance
Unrestricted Net Assets$-9,167$282,276▲ $291,443
Total Net Assets Fund Balance$-9,167$282,276▲ $291,443
Total Liabilities and Net Assets / Fund Balance$660,120$516,087▼ $144,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,161$674$7,835
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HarrimanExecutive DiFT$134,784$134,784

Board Members and Trustees

NameTitle
Kathy SmithChair
Sherece West-scantleburyVice Chair
Brett PowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Swanson GroupConsulting909 SE 3RD STREET, Bentonville, AR 72712$124,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,320,000
Change in Net Assets
$-256,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,000
Total Revenue per Audited Statements
$1,320,000
Total Revenue per Form 990
$1,320,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,019
Salaries, Compensation, and Employee Benefits$666,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,949$141,635-$531,584
Fees for Services Management$474,215$4,106-$478,321
Advertising$225,621--$225,621
Current Officers, Directors, Trustees, and Key Employees-$134,784-$134,784
Conferences and Meetings$47,076$1,955-$49,031
Occupancy$9,090$30,173-$39,263
Travel$27,167--$27,167
Office Expenses-$17,102-$17,102
Other Expenses$5,248$2,553-$2,553
Depreciation Depletion-$674-$674
Total Functional Expenses$1,240,021$336,366$0$1,576,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,387
Total Expenses per Audited Statements$1,576,387
Total Expenses per Form 990$1,576,387
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
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
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

“The tax return is provided to management and the board of directors for review prior to filing.”

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

“The policy was approved by the board of directors on 10/14/16, and is reviewed annually by the board of directors.”

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

“Compensation for officers, key employees, or contractors is voted and agreed upon by the board of directors.”

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

“Compensation for officers, key employees, or contractors is voted and agreed upon by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained in the office, and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forward Arkansas
EIN
81-3130391
Phone
5012440000
Address
116 OTTENHEIMER PLAZA SUITE 3, LITTLE ROCK, AR 72201

Signing Officer

Name
Susan Harriman
Title
Executive Director
Phone
5012440000
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harriman
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 properity for arkansas.”

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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/ExplanationTxt0FORWARD 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 PROPERITY FOR ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON 10/14/16, AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS, KEY EMPLOYEES, OR CONTRACTORS IS VOTED AND AGREED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS, KEY EMPLOYEES, OR CONTRACTORS IS VOTED AND AGREED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE, AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,087
Liabilities
$233,811
Net assets
$282,276
Revenue
$1,320,000
Expenses
$1,576,387
Net income
-$256,387
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