Civic Intelligence

Arkansas Justice Collective Aiding Survivors of Trafficking and Child

990EZ • Fiscal year 2018 • EIN 81-3148063

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,840

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$149,059

Up $31,636 (+27%) from 2017

Net Assets

Up

$146,388

Up $33,798 (+30%) from 2017

Liabilities

Down

$2,671

Down $2,162 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$184,217

Up $43,405 (+31%) from 2017

Expenses

Up

$153,558

Up $125,336 (+444%) from 2017

Net Income

Down

$30,659

Down $81,931 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$149,059
Liabilities$2,671
Net Assets$146,388
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$184,217
Expenses$153,558
Net Income$30,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$184,217
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 services for poor

Program Services

DescriptionGrantsExpenses
Assisted 850 undocumented children & families providing50 guardianships 107 immigrant juvenile applications 45 political asylum 40 work permits 70 deportation defense hearings$170,650$153,557
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CogerPresidentFT$74,984$15,856$90,840
Frank HeadSecretaryPT$0--
Bertha GutierrezTreasurerPT$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
2019-02-19
Discuss with paid preparer
No

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 2,391client expenses 6,530education and training 3,649bank fees 495meals 557travel 7,387office supplies and software 3,561”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilites 1,694 2,671”

Raw XML Appendix136 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/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/BOYAmt0117423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184217
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt030659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04613
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149059
IRS990EZ/GrossReceiptsAmt0184217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146388
IRS990EZ/OccupancyRentUtltsAndMaintAmt01382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015856
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/OtherExpensesTotalAmt024570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pro bono immigration services for poor
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 850 undocumented children & families providing50 guardianships 107 immigrant juvenile applications 45 political asylum 40 work permits 70 deportation defense hearings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122277
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153558
IRS990EZ/TotalProgramServiceExpensesAmt0153557
IRS990EZ/TotalRevenueAmt0184217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arkansaslaw.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0325029
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/Total509Grp/TotalAmt0325029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountadvertising 2,391client expenses 6,530education and training 3,649bank fees 495meals 557travel 7,387office supplies and software 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilites 1,694 2,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Coger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04792592487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FederalOriginalSubmissionId07125472019050zh0mkmi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.133.100
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm022:10:59
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T22:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,059
Liabilities
$2,671
Net assets
$146,388
Revenue
$184,217
Expenses
$153,558
Net income
$30,659
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