Civic Intelligence

Arkansas Justice Collective Aiding Survivors of Trafficking and Child

990 • Fiscal year 2019 • EIN 81-3148063

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.arkansaslaw.org

View Organization Page

4024 Wagon Wheel RoadSpringdale, AR 72762

(479) 259-2487

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$148,842

Down $217 (-0.1%) from 2018

Net Assets

Down

$136,083

Down $10,305 (-7.0%) from 2018

Liabilities

Up

$12,759

Up $10,088 (+378%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$304,986

Up $120,769 (+66%) from 2018

Expenses

Up

$315,291

Up $161,733 (+105%) from 2018

Net Income

Down

-$10,305

Down $40,964 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$148,842
Liabilities$12,759
Net Assets$136,083
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$304,986
Expenses$315,291
Net Income-$10,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$304,986
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.

To promote justice by defending and advancing the rights of immigrants and refugees by providing legal services and other resources, community education, and community advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,388$136,083▼ $10,305
Cash and Non-Interest-Bearing Accounts$149,009$109,547▼ $39,462
Accounts Receivable-$30,347-
Loans From Officers Directors-$6,441-
Receivables From Officers Etc$50$3,480▲ $3,430
Land, Buildings, and Equipment, Net-$1,577-
Prepaid Expenses and Deferred Charges-$491-
Total Assets$149,059$148,842▼ $217
Other Assets Total-$3,400-
Liabilities
Other Liabilities-$6,229-
Accounts Payable and Accrued Expenses$2,671$89▼ $2,582
Total Liabilities$2,671$12,759▲ $10,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,388$136,083▼ $10,305
Total Liabilities and Net Assets / Fund Balance$149,059$148,842▼ $217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577-$1,577
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CogerExecutive DirectorFT$79,382$79,382
Revenue and Support

Revenue Composition

Contributions and Grants
$259,622
Program Service Revenue
$20,658
Investment Income
$0
Other Revenue
$24,706
All Other Contributions
$229,275
Change in Net Assets
$-10,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,986
Total Revenue per Audited Statements
$304,986
Total Revenue per Form 990
$304,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,445
Other Expenses$119,846
Total Fundraising Expense$41,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,996$18,229$30,163$158,388
Fees for Services Other$23,281$6,269$115$29,665
Other Employee Benefits$14,035$3,497$5,627$23,159
Office Expenses$2,725$18,704-$21,429
Occupancy-$21,409-$21,409
Payroll Taxes$9,698$1,747$2,453$13,898
Travel$10,450$1,732$224$12,406
Information Technology-$7,289-$7,289
Advertising$249$2,573$2,810$5,632
Other Expenses$258$2,489-$2,747
Conferences and Meetings$981$887-$1,868
Fees for Services Accounting-$1,633-$1,633
Insurance-$1,022-$1,022
All Other Expenses$454--$454
Total Functional Expenses$182,885$91,014$41,392$315,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,291
Total Expenses per Audited Statements$315,291
Total Expenses per Form 990$315,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internet Based Fundraising$24,706$24,706-$24,706
Total Events$24,706$24,706-$24,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,441-
Receivables from Officers, Directors, Trustees, and Key Employees$50$3,480▲ $3,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,229
Payroll taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The comptroller emailed a copy to all board members prior to filing.”

Filing and Contact Details

Filer

Filer Name
Arkansas Justice Collective
EIN
81-3148063
Phone
4792592487
Address
4024 Wagon Wheel Road, Springdale, AR 72762
Doing Business As
Arkansas Immigrant Defense

Signing Officer

Name
Karen Byers
Title
Comptroller
Phone
4792592487
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Coger
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
2

Preparer

Firm
Jimmy Burns Accounting Services
Address
P O Box 215, Tontitown, AR 72770
Preparer
Jimmy C Burns
Phone
4794270123
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,845, Grants and allocations 32,500, Revenue 0 All Other Program Activities”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024706
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rent Life Ins to be reimbursed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Salary Deferral / Exp Reimb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Coger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Stephen Coger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt09921
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,845, Grants and allocations 32,500, Revenue 0 All Other Program Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The comptroller emailed a copy to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149059
IRS990/TotalAssetsEOYAmt0148842
IRS990/TotalAssetsGrp/BOYAmt0149059
IRS990/TotalAssetsGrp/EOYAmt0148842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259622
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02671
IRS990/TotalLiabilitiesEOYAmt012759
IRS990/TotalLiabilitiesGrp/BOYAmt02671
IRS990/TotalLiabilitiesGrp/EOYAmt012759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136083
IRS990/TotalOtherProgSrvcExpenseAmt06845
IRS990/TotalOtherProgSrvcGrantAmt032500
IRS990/TotalProgramServiceExpensesAmt0182885
IRS990/TotalProgramServiceRevenueAmt020658
IRS990/TotalReportableCompFromOrgAmt079382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304986
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148842
IRS990/TravelGrp/FundraisingAmt0224
IRS990/TravelGrp/ManagementAndGeneralAmt01732
IRS990/TravelGrp/ProgramServicesAmt010450
IRS990/TravelGrp/TotalAmt012406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04024 Wagon Wheel Road
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.arkansaslaw.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Byers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum04792592487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Justice Collective
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0813148063
ReturnHeader/Filer/PhoneNum04792592487
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 Wagon Wheel Road
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0564C887C76B3D8545DE7414A279E4DBF495CEBB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564C887C76B3D8545DE7414A279E4DBF495CEBB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07133792020164tudjxtj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.3.33
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmy Burns Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tontitown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072770
ReturnHeader/PreparerPersonGrp/PhoneNum04794270123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy C Burns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T03:59:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,842
Liabilities
$12,759
Net assets
$136,083
Revenue
$304,986
Expenses
$315,291
Net income
-$10,305
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