Civic Intelligence

Forward Arkansas

990 • Fiscal year 2019 • EIN 81-3130391

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,690

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$167,508

Down $348,579 (-68%) from 2018

Net Assets

Down

$36,335

Down $245,941 (-87%) from 2018

Liabilities

Down

$131,173

Down $102,638 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$1,119,000

Down $201,000 (-15%) from 2018

Expenses

Down

$1,364,941

Down $211,446 (-13%) from 2018

Net Income

Up

-$245,941

Up $10,446 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$167,508
Liabilities$131,173
Net Assets$36,335
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,119,000
Expenses$1,364,941
Net Income-$245,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,119,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$300,000--
Cash and Non-Interest-Bearing Accounts$208,926$158,950▼ $49,976
Land, Buildings, and Equipment, Net$7,161$5,974▼ $1,187
Total Assets$516,087$167,508▼ $348,579
Other Assets Total-$2,584-
Liabilities
Accounts Payable and Accrued Expenses$233,811$131,173▼ $102,638
Total Liabilities$233,811$131,173▼ $102,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,276$36,335▼ $245,941
Total Net Assets Fund Balance$282,276$36,335▼ $245,941
Total Liabilities and Net Assets / Fund Balance$516,087$167,508▼ $348,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,974$1,861$7,835
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben KutyloExecutive DiFT$111,690$111,690

Board Members and Trustees

NameTitle
Kathy SmithChair
Sherece West-scantleburyVice Chair
Darrin WilliamsTrustee
Jerry JonesTrustee
Phil BaldwinTrustee
Tamika EdwardsTrustee
Vicki SaviersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,119,000
Change in Net Assets
$-245,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,000
Total Revenue per Audited Statements
$1,119,000
Total Revenue per Form 990
$1,119,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,323
Salaries, Compensation, and Employee Benefits$119,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$593,474$10,321-$603,795
Fees for Services Management$248,783$108,002-$356,785
Advertising$204,220--$204,220
Other Salaries and Wages-$119,618-$119,618
Occupancy$17,361$14,777-$32,138
Conferences and Meetings$12,888$3,515-$16,403
Office Expenses-$15,687-$15,687
Travel$15,108--$15,108
Depreciation Depletion-$1,187-$1,187
Total Functional Expenses$1,091,834$273,107$0$1,364,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,941
Total Expenses per Audited Statements$1,364,941
Total Expenses per Form 990$1,364,941
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 35% controlled entity
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
Ben Kutylo
Title
Executive Director
Phone
5012440000
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Kutylo
Formed
2016
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
J Alan Abston CPA
Phone
5013758500
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 prosperity for arkansas.”

Form 990, Part IX, Line 11G

“Program event costs 7,557 0 0 supplies 0 927 0 bad debt 0 9,394 0 evaluation & quality 53,714 0 0 delta initiatives 142,507 0 0 policy advancements 112,544 0 0 research and developments 277,152 0 0 total 593,474 10,321 0”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364941
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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 PROSPERITY 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/ExplanationTxt6PROGRAM EVENT COSTS 7,557 0 0 SUPPLIES 0 927 0 BAD DEBT 0 9,394 0 EVALUATION & QUALITY 53,714 0 0 DELTA INITIATIVES 142,507 0 0 POLICY ADVANCEMENTS 112,544 0 0 RESEARCH AND DEVELOPMENTS 277,152 0 0 TOTAL 593,474 10,321 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167508
IRS990/TotalAssetsGrp/BOYAmt0516087
IRS990/TotalAssetsGrp/EOYAmt0167508
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IRS990/TotalContributionsAmt01119000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233811
IRS990/TotalLiabilitiesEOYAmt0131173
IRS990/TotalLiabilitiesGrp/BOYAmt0233811
IRS990/TotalLiabilitiesGrp/EOYAmt0131173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036335
IRS990/TotalProgramServiceExpensesAmt01091834
IRS990/TotalReportableCompFromOrgAmt0111690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167508
IRS990/TravelGrp/ProgramServicesAmt015108
IRS990/TravelGrp/TotalAmt015108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KUTYLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0813130391
ReturnHeader/Filer/PhoneNum05012440000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.202.82
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722014805
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN ABSTON CPA
ReturnHeader/ReturnTs02020-09-10T09:39:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,508
Liabilities
$131,173
Net assets
$36,335
Revenue
$1,119,000
Expenses
$1,364,941
Net income
-$245,941
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