Civic Intelligence

Arkansas Justice Collective Aiding Survivors of Trafficking and Child

990EZ • Fiscal year 2017 • EIN 81-3148063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization Profilewww.arkansaslaw.org

View Organization Page

2022 West SunsetFayetteville, AR 72703

(479) 259-2487

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,984

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$117,423

No earlier filing loaded for comparison.

Net Assets

$112,590

No earlier filing loaded for comparison.

Liabilities

$4,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

$140,812

No earlier filing loaded for comparison.

Expenses

$28,222

No earlier filing loaded for comparison.

Net Income

$112,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $117,423Liabilities 2017: $4,833Net Assets 2017: $112,5902017Assets 2018: $149,059Liabilities 2018: $2,671Net Assets 2018: $146,3882018Assets 2019: $148,842Liabilities 2019: $12,759Net Assets 2019: $136,0832019Assets 2020: $395,471Liabilities 2020: $186,506Net Assets 2020: $208,9652020Assets 2021: $465,540Liabilities 2021: $191,616Net Assets 2021: $273,9242021Assets 2022: $338,209Liabilities 2022: $53,187Net Assets 2022: $285,0222022Assets 2023: $408,122Liabilities 2023: $211,228Net Assets 2023: $196,8942023Assets 2024: $637,225Liabilities 2024: $261,147Net Assets 2024: $376,0782024

Highlighted filing

2017

Assets$117,423
Liabilities$4,833
Net Assets$112,590
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $140,812Expenses 2017: $28,222Net Income 2017: $112,5902017Revenue 2018: $184,217Expenses 2018: $153,558Net Income 2018: $30,6592018Revenue 2019: $304,986Expenses 2019: $315,291Net Income 2019: -$10,3052019Revenue 2020: $690,294Expenses 2020: $612,946Net Income 2020: $77,3482020Revenue 2021: $883,809Expenses 2021: $808,825Net Income 2021: $74,9842021Revenue 2022: $890,803Expenses 2022: $879,705Net Income 2022: $11,0982022Revenue 2023: $581,389Expenses 2023: $701,462Net Income 2023: -$120,0732023Revenue 2024: $1,052,253Expenses 2024: $879,117Net Income 2024: $173,1362024

Highlighted filing

2017

Revenue$140,812
Expenses$28,222
Net Income$112,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$140,812
Mission and Program Overview

Mission

Arkansas justice collective is a nonprofit law firm serving survivors of trafficking and child abuse across arkansas and the region.

Pro bono immigration servicses for poor

Program Services

DescriptionGrantsExpenses
Assisted 62 undocumented children obtaining the following19 guardianships granted 18 immigrant juvenile applications 5 political asylum 6 work permits 15 agency referrals$140,600$28,236
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CogerPresidentFT$74,984-$74,984
Frank HeadSecretaryPT$0--
Bertha GutierrezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Justice Collective
EIN
81-3148063
Address
2022 West Sunset, Fayetteville, AR 72703

Signing Officer

Name
Stephen Coger
Title
president
Phone
4792592487
Signed
2018-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Grass Roots Taxes
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty EA
Phone
4799660077
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountadvertising 100client expenses 1,493interest 28bank fees 30meals and entertainment 85travel 213office supplies and software 586”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilites 0 4,833”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Coger
IRS990EZ/BooksInCareOfDetail/PhoneNum04792592487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 West Sunset
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117423
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140812
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IRS990EZ/ExcessOrDeficitForYearAmt0112590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112590
IRS990EZ/OccupancyRentUtltsAndMaintAmt072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Coger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bertha Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pro bono immigration servicses for poor
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 62 undocumented children obtaining the following19 guardianships granted 18 immigrant juvenile applications 5 political asylum 6 work permits 15 agency referrals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028222
IRS990EZ/TotalProgramServiceExpensesAmt028236
IRS990EZ/TotalRevenueAmt0140812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arkansaslaw.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140812
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140812
IRS990ScheduleA/Total509Grp/TotalAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountadvertising 100client expenses 1,493interest 28bank fees 30meals and entertainment 85travel 213office supplies and software 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilites 0 4,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Coger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04792592487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Justice Collective
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0813148063
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 West Sunset
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000EB920C976801B96B3F9CE73A3A4D403D3B1778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000EB920C976801B96B3F9CE73A3A4D403D3B1778
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07125472018149ebsdpdf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.133.37
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm007:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270983293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grass Roots Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Center St 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-28T19:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,423
Liabilities
$4,833
Net assets
$112,590
Revenue
$140,812
Expenses
$28,222
Net income
$112,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.05$0.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.58$0.70$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.14$0.03$0.11