Civic Intelligence

Arkansas Justice Collective Aiding Survivors of Trafficking and Child

990 • Fiscal year 2020 • EIN 81-3148063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileAIDARKANSAS.COM

View Organization Page

4024 Wagon Wheel RoadSpringdale, AR 72762

(479) 925-9095

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,784

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$395,471

Up $246,629 (+166%) from 2019

Net Assets

Up

$208,965

Up $72,882 (+54%) from 2019

Liabilities

Up

$186,506

Up $173,747 (+1362%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$690,294

Up $385,308 (+126%) from 2019

Expenses

Up

$612,946

Up $297,655 (+94%) from 2019

Net Income

Up

$77,348

Up $87,653 (+851%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$395,471
Liabilities$186,506
Net Assets$208,965
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$690,294
Expenses$612,946
Net Income$77,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$691,254
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.

Arkansas immigrant defense promotes justice by defending and advancing the rights of immigrants and refugees through direct legal services, community education, and community advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,547$224,857▲ $115,310
Savings and Temporary Cash Investments-$108,009-
Accounts Receivable$30,347$29,153▼ $1,194
Prepaid Expenses and Deferred Charges$491$12,084▲ $11,593
Loans From Officers Directors$6,441--
Land, Buildings, and Equipment, Net$1,577$3,523▲ $1,946
Receivables From Officers Etc$3,480$1,245▼ $2,235
Total Assets$148,842$395,471▲ $246,629
Other Assets Total$3,400$16,600▲ $13,200
Liabilities
Deferred Revenue-$93,967-
Unsecured Notes Loans Payable-$37,040-
Other Liabilities$6,229$23,956▲ $17,727
Grants Payable-$20,000-
Accounts Payable and Accrued Expenses$89$11,543▲ $11,454
Total Liabilities$12,759$186,506▲ $173,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,878$208,965▲ $101,087
Net Assets With Donor Restrictions$28,205--
Total Net Assets Fund Balance$136,083$208,965▲ $72,882
Total Liabilities and Net Assets / Fund Balance$148,842$395,471▲ $246,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,523$754$4,277
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CogerExecutive DiFT$93,906$4,878$98,784

Board Members and Trustees

NameTitle
Frank HeadPresident
Sol KimMember
Bertha GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,420
Program Service Revenue
$101,284
Investment Income
$0
Other Revenue
$6,590
All Other Contributions
$370,613
Change in Net Assets
$77,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,638
Other Expenses$271,308
Total Fundraising Expense$61,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,300$12,553$14,003$186,856
Current Officers, Directors, Trustees, and Key Employees$46,327$18,940$33,517$98,784
Occupancy-$49,168-$49,168
Other Employee Benefits$22,513$3,860$6,001$32,374
Payroll Taxes$17,241$2,652$3,731$23,624
All Other Expenses$11,078$7,765$393$19,236
Office Expenses$5,068$13,048-$18,116
Conferences and Meetings$15,670--$15,670
Other Expenses$5,820$4,014$1,885$11,719
Fees for Services Accounting-$11,043-$11,043
Fees for Services Other-$8,190-$8,190
Advertising$955$4,765$1,572$7,292
Information Technology$1,284$2,888-$4,172
Fees for Services Management-$2,200-$2,200
Insurance$1,148$830-$1,978
Travel$339$905-$1,244
Depreciation Depletion-$701-$701
Interest-$83-$83
Total Functional Expenses$407,290$144,554$61,102$612,946
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
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$3,480$1,245▼ $2,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll,taxes & Benefits$13,824
Payroll Liabilities$9,332
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Justice Collective
EIN
81-3148063
Phone
4799259095
Address
4024 WAGON WHEEL ROAD, SPRINGDALE, AR 72762
Doing Business As
Arkansas Immigrant Defense

Signing Officer

Name
Stephen Coger
Title
Executive Director
Phone
4792592487
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Head
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
11

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Eleven volunteers donated a variety of services to the organization during 2020. The estimated value of these services of 41,293 is not included in revenue or expense on form 990.”

Form 990, Part XI, Line 9

“Prior period adjustment to audit -4,466”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108834
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IRS990ScheduleA/PublicSupportTotal509Amt01300611
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140812
IRS990ScheduleA/Total509Grp/TotalAmt01300611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL,TAXES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523
IRS990ScheduleD/TotalLiabilityAmt023956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STEPHEN COGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT & LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01245
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEVEN VOLUNTEERS DONATED A VARIETY OF SERVICES TO THE ORGANIZATION DURING 2020. THE ESTIMATED VALUE OF THESE SERVICES OF 41,293 IS NOT INCLUDED IN REVENUE OR EXPENSE ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO AUDIT -4,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148842
IRS990/TotalAssetsEOYAmt0395471
IRS990/TotalAssetsGrp/BOYAmt0148842
IRS990/TotalAssetsGrp/EOYAmt0395471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582420
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012759
IRS990/TotalLiabilitiesEOYAmt0186506
IRS990/TotalLiabilitiesGrp/BOYAmt012759
IRS990/TotalLiabilitiesGrp/EOYAmt0186506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208965
IRS990/TotalOtherCompensationAmt04878
IRS990/TotalProgramServiceExpensesAmt0407290
IRS990/TotalProgramServiceRevenueAmt0101284
IRS990/TotalReportableCompFromOrgAmt093906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690294
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395471
IRS990/TravelGrp/ManagementAndGeneralAmt0905
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04024 WAGON WHEEL ROAD
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AIDARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792592487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS JUSTICE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0813148063
ReturnHeader/Filer/PhoneNum04799259095
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 WAGON WHEEL ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02021-11-15T14:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,471
Liabilities
$186,506
Net assets
$208,965
Revenue
$690,294
Expenses
$612,946
Net income
$77,348
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