Civic Intelligence

Arkansas Justice Collective Aiding Survivors of Trafficking and Child

990 • Fiscal year 2021 • EIN 81-3148063

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,656

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$465,540

Up $70,069 (+18%) from 2020

Net Assets

Up

$273,924

Up $64,959 (+31%) from 2020

Liabilities

Up

$191,616

Up $5,110 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$883,809

Up $193,515 (+28%) from 2020

Expenses

Up

$808,825

Up $195,879 (+32%) from 2020

Net Income

Down

$74,984

Down $2,364 (-3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$465,540
Liabilities$191,616
Net Assets$273,924
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$883,809
Expenses$808,825
Net Income$74,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$883,809
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$224,857$267,894▲ $43,037
Savings and Temporary Cash Investments$108,009$131,199▲ $23,190
Accounts Receivable$29,153$35,354▲ $6,201
Prepaid Expenses and Deferred Charges$12,084$3,942▼ $8,142
Land, Buildings, and Equipment, Net$3,523$2,823▼ $700
Receivables From Officers Etc$1,245$396▼ $849
Total Assets$395,471$465,540▲ $70,069
Other Assets Total$16,600$23,932▲ $7,332
Liabilities
Deferred Revenue$93,967$153,636▲ $59,669
Unsecured Notes Loans Payable$37,040--
Other Liabilities$23,956$24,557▲ $601
Grants Payable$20,000--
Accounts Payable and Accrued Expenses$11,543$13,423▲ $1,880
Total Liabilities$186,506$191,616▲ $5,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,965$234,725▲ $25,760
Net Assets With Donor Restrictions-$39,199-
Total Net Assets Fund Balance$208,965$273,924▲ $64,959
Total Liabilities and Net Assets / Fund Balance$395,471$465,540▲ $70,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,823$1,454$4,277
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CogerExecutive DiFT$86,656$86,656

Board Members and Trustees

NameTitle
Frank HeadPresident
Mary SanchezBoard Member
Sol KimBoard Member
Bertha GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,801
Program Service Revenue
$93,341
Investment Income
$2,017
Other Revenue
$14,650
All Other Contributions
$575,056
Change in Net Assets
$74,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,931
Other Expenses$349,894
Total Fundraising Expense$91,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,308$38,373$55,148$286,829
Current Officers, Directors, Trustees, and Key Employees$69,003$3,276$14,377$86,656
Occupancy-$58,128-$58,128
Other Employee Benefits$32,115$7,784$12,519$52,418
Payroll Taxes$23,075$4,353$5,600$33,028
Information Technology-$29,876-$29,876
Fees for Services Accounting-$18,432-$18,432
Office Expenses$100$13,169-$13,269
Advertising$344$3,555$3,883$7,782
Fees for Services Other$5,553$976$25$6,554
Insurance$189$3,406$43$3,638
All Other Expenses$82$2,329-$2,411
Other Expenses$44,805$1,442$175$1,617
Travel$1,333$209$27$1,569
Depreciation Depletion-$700-$700
Total Functional Expenses$531,020$186,008$91,797$808,825
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,245$396▼ $849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll,taxes & Benefits$23,757
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Head
Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
18

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, Line 9

“Prior period adjustment to audit -10,025”

Raw XML AppendixShowing 400 of 412 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,540
Liabilities
$191,616
Net assets
$273,924
Revenue
$883,809
Expenses
$808,825
Net income
$74,984
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