Civic Intelligence

Forward Arkansas

990 • Fiscal year 2022 • EIN 81-3130391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileFORWARDARKANSAS.ORG
1400 W Markham Street Suite 302Little Rock, AR 72201

(501) 244-0000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$168,304

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,442,347

Down $717,615 (-23%) from 2021

Net Assets

Down

$2,358,258

Down $124,240 (-5.0%) from 2021

Liabilities

Down

$84,089

Down $593,375 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$3,205,592

Down $726,260 (-18%) from 2021

Expenses

Up

$3,329,832

Up $1,407,645 (+73%) from 2021

Net Income

Down

-$124,240

Down $2,133,905 (-106%) from 2021

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

2022

Assets$2,442,347
Liabilities$84,089
Net Assets$2,358,258
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$3,205,592
Expenses$3,329,832
Net Income-$124,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,205,592
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$600,351$1,372,038▲ $771,687
Cash and Non-Interest-Bearing Accounts$2,534,525$1,062,882▼ $1,471,643
Land, Buildings, and Equipment, Net$6,280$5,640▼ $640
Prepaid Expenses and Deferred Charges$18,806$1,787▼ $17,019
Total Assets$3,159,962$2,442,347▼ $717,615
Liabilities
Deferred Revenue$604,204--
Accounts Payable and Accrued Expenses$73,260$84,089▲ $10,829
Total Liabilities$677,464$84,089▼ $593,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,587,038-
Net Assets Without Donor Restrictions$2,482,498$771,220▼ $1,711,278
Total Net Assets Fund Balance$2,482,498$2,358,258▼ $124,240
Total Liabilities and Net Assets / Fund Balance$3,159,962$2,442,347▼ $717,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,640$4,978$10,618
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KutyloExecutive DiFT$153,004$15,300$168,304
Ben KutyloExecutive Director-$153,004$15,300$168,304
Malachi NicholsDirector ofFT$103,075$10,308$113,383
Courtney LincolnSenior DirecFT$101,635$10,164$111,799

Board Members and Trustees

NameTitle
Vicki SaviersChair
Phillip BaldwinVice Chair
Anna StrongTrustee
Darrin WilliamsTrustee
Deborah FrazierTrustee
Mary Elizabeth EldridgeTrustee
Rick NealTrustee
Shaneil Pj YarbroughTrustee
Tequilla BrownieTrustee
Jerry JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,205,592
Change in Net Assets
$-124,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,247,521
Salaries, Compensation, and Employee Benefits$82,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,325,390--$2,325,390
Fees for Services Management$529,399$110,284-$639,683
Advertising$185,469--$185,469
Other Salaries and Wages-$82,311-$82,311
Travel$32,227--$32,227
Occupancy$25,699$4,535-$30,234
Conferences and Meetings$20,655$2,066-$22,721
Office Expenses$6,836$3,236-$10,072
Depreciation Depletion-$1,725-$1,725
Total Functional Expenses$3,125,675$204,157$0$3,329,832
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
1400 W MARKHAM STREET SUITE 302, LITTLE ROCK, AR 72201

Signing Officer

Name
Ben Kutylo
Title
Executive Director
Phone
5012440000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Kutylo
Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
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 31,335 0 0 policy advancements 651,705 0 0 research and development 77,619 0 0 education/teacher improve. 1,564,731 0 0 total 2,325,390 0 0”

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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03931852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011110614
IRS990ScheduleA/TotalSupportAmt011110614
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05640
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168304
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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 31,335 0 0 POLICY ADVANCEMENTS 651,705 0 0 RESEARCH AND DEVELOPMENT 77,619 0 0 EDUCATION/TEACHER IMPROVE. 1,564,731 0 0 TOTAL 2,325,390 0 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03159962
IRS990/TotalAssetsGrp/EOYAmt02442347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03205592
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03125675
IRS990/TotalFunctionalExpensesGrp/TotalAmt03329832
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt084089
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IRS990/TotalLiabilitiesGrp/EOYAmt084089
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IRS990/TotalOtherCompensationAmt035772
IRS990/TotalProgramServiceExpensesAmt03125675
IRS990/TotalReportableCompFromOrgAmt0357714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03205592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03159962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442347
IRS990/TravelGrp/ProgramServicesAmt032227
IRS990/TravelGrp/TotalAmt032227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 W MARKHAM STREET SUITE 302
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FORWARDARKANSAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KUTYLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0813130391
ReturnHeader/Filer/PhoneNum05012440000
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 W MARKHAM STREET SUITE 302
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN ABSTON CPA
ReturnHeader/ReturnTs02023-11-15T14:29:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUTYLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,347
Liabilities
$84,089
Net assets
$2,358,258
Revenue
$3,205,592
Expenses
$3,329,832
Net income
-$124,240
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