Civic Intelligence

Kkac Organization

990 • Fiscal year 2021 • EIN 81-3152390

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

300 Spring Street 920Little Rock, AR 72201

(501) 747-2968

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,656

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$342,940

Up $138,605 (+68%) from 2020

Net Assets

Up

$334,602

Up $157,122 (+89%) from 2020

Liabilities

Down

$8,338

Down $18,517 (-69%) from 2020

Revenue

Up

$493,121

Up $69,229 (+16%) from 2020

Expenses

Up

$335,999

Up $95,550 (+40%) from 2020

Net Income

Down

$157,122

Down $26,321 (-14%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $78Liabilities 2017: $0Net Assets 2017: $782017Assets 2018: $301Liabilities 2018: $0Net Assets 2018: $3012018Assets 2019: $2,158Liabilities 2019: -$37Net Assets 2019: $2,1952019Assets 2020: $204,335Liabilities 2020: $26,855Net Assets 2020: $177,4802020Assets 2021: $342,940Liabilities 2021: $8,338Net Assets 2021: $334,6022021Assets 2022: $570,337Liabilities 2022: $109,881Net Assets 2022: $460,4562022Assets 2023: $690,405Liabilities 2023: $32,299Net Assets 2023: $658,1062023Assets 2024: $1,012,763Liabilities 2024: $328,441Net Assets 2024: $684,3222024

Highlighted filing

2021

Assets$342,940
Liabilities$8,338
Net Assets$334,602

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $100Expenses 2017: $22Net Income 2017: $782017Revenue 2018: $1,800Expenses 2018: $1,577Net Income 2018: $2232018Revenue 2019: $116,129Expenses 2019: $114,235Net Income 2019: $1,8942019Revenue 2020: $423,892Expenses 2020: $240,449Net Income 2020: $183,4432020Revenue 2021: $493,121Expenses 2021: $335,999Net Income 2021: $157,1222021Revenue 2022: $598,234Expenses 2022: $625,990Net Income 2022: -$27,7562022Revenue 2023: $1,575,689Expenses 2023: $1,378,039Net Income 2023: $197,6502023Revenue 2024: $1,854,085Expenses 2024: $1,836,069Net Income 2024: $18,0162024

Highlighted filing

2021

Revenue$493,121
Expenses$335,999
Net Income$157,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$493,121
Mission and Program Overview

Mission

The Organization provides education and technical assistance to rural agriculture communities, minority farmers and veterans, as well as award financial scholarships to students with interests in healthcare and rural agriculture.

Provides healthcare and agricultural educational technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,127$186,973▲ $37,846
Accounts Receivable$52,903$154,131▲ $101,228
Land, Buildings, and Equipment, Net$2,305$1,836▼ $469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,335$342,940▲ $138,605
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,855$8,338▼ $18,517
Total Liabilities$26,855$8,338▼ $18,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,480$334,602▲ $157,122
Total Net Assets Fund Balance$177,480$334,602▲ $157,122
Total Liabilities and Net Assets / Fund Balance$204,335$342,940▲ $138,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,836$508$2,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur PeerPresident & EDFT$71,656$71,656

Board Members and Trustees

NameTitle
E Dion WilsonDirector
Ryshawn PeerDirector
Waymon PeerDirector
Rickey PeerDir/Secretary
April PeerDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,468
Change in Net Assets
$157,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,333
Salaries, Compensation, and Employee Benefits$116,666
Total Fundraising Expense$34,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,513--$183,513
Current Officers, Directors, Trustees, and Key Employees$28,662$10,748$32,245$71,655
Other Salaries and Wages$31,182$3,600-$34,782
Occupancy$9,506$3,169-$12,675
Fees for Services Accounting$9,165$1,250-$10,415
Payroll Taxes$6,478$1,144$2,607$10,229
Office Expenses$3,105$1,539-$4,644
Travel$3,409--$3,409
Depreciation Depletion$469--$469
Advertising$280--$280
Other Expenses$120$447-$120
Total Functional Expenses$279,250$21,897$34,852$335,999
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common MgmtOffice RentNo$11,150
-Common MgmtConsulting SvcsNo$6,214

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

1. Wilbur Peer, Rickey Peer, Waymon Peer, Ryshawn Peer and April Peer are all related. a. Wilbur Peer is Rickey Peer's sibling; Waymon Peer's father; April Peer's father-in-law; Ryshawn Peer's uncle.b. Rickey Peer is Wilbur Peer's sibling; Ryshawn Peer's father; Waymon Peer's uncle.c. Waymon Peer is Wilbur Peer's son; Rickey Peer's nephew; Ryshawn Peer's cousin; April Peer's brother-in-law.d. Ryshawn Peer is Rickey Peer's son; Wilbur Peer's nephew; Waymon Peer's cousin.e. April Peer is Wilbur Peer's daughter-in-law; Waymon Peer's sister-in-law2. Rickey Peer owns a business that provided consulting services to the Organization. Total paid to this business for these services during the fiscal year totaled $6,214.3. Wilbur Peer owns a business that provided office space to the Organization. Rent expense paid to the this business during the fiscal year totaled $11,150. The business loaned money to the Organization to cover operating expenses. The Organization repaid this business a total of $1,295. At 6/30/2021 the outstanding loan balance was $0.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 will be distributed electronically to directors for their review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available Upon Request

Filing and Contact Details

Filer

Filer Name
The KKAC Organization
EIN
81-3152390
Phone
5017472968
Address
300 Spring Street 920, Little Rock, AR 72201

Signing Officer

Name
Wilbur Peer
Title
President & ED
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Peer
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Supplemental Narrative

Additional Explanations

Change in Type of Exemption

The Organization was previously classified as a private foundation; therefore, in prior years filed Form 990-PF. During October 2020, the Organization's classification was changed to a public charity.

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08338
IRS990/AccountsReceivableGrp/BOYAmt052903
IRS990/AccountsReceivableGrp/EOYAmt0154131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides healthcare and agricultural educational technical assistance.
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt064468
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wilbur Peer
IRS990/BooksInCareOfDetail/PhoneNum02022856286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Spring Street Ste 920
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149127
IRS990/CashNonInterestBearingGrp/EOYAmt0186973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071655
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157122
IRS990/CYSalariesCompEmpBnftPaidAmt0116666
IRS990/CYTotalExpensesAmt0335999
IRS990/CYTotalFundraisingExpenseAmt034852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469
IRS990/DepreciationDepletionGrp/TotalAmt0469
IRS990/Desc0The Organization hosted educational events and technical assistance free of charge to participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279250
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09165
IRS990/FeesForServicesAccountingGrp/TotalAmt010415
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183513
IRS990/FeesForServicesOtherGrp/TotalAmt0183513
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Wilbur Peer
IRS990/Form990PartVIISectionAGrp/PersonNm1April Peer
IRS990/Form990PartVIISectionAGrp/PersonNm2Rickey Peer
IRS990/Form990PartVIISectionAGrp/PersonNm3Waymon Peer
IRS990/Form990PartVIISectionAGrp/PersonNm4E Dion Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryshawn Peer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0428653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01836
IRS990/LandBldgEquipCostOrOtherBssAmt02344
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides education and technical assistance to rural agriculture communities, minority farmers and veterans, as well as award financial scholarships to students with interests in healthcare and rural agriculture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177480
IRS990/NetAssetsOrFundBalancesEOYAmt0334602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03169
IRS990/OccupancyGrp/ProgramServicesAmt09506
IRS990/OccupancyGrp/TotalAmt012675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt04644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Supplies & Materials
IRS990/OtherExpensesGrp/Desc3Charitable Donation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt1361
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1447
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031182
IRS990/OtherSalariesAndWagesGrp/TotalAmt034782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01144
IRS990/PayrollTaxesGrp/ProgramServicesAmt06478
IRS990/PayrollTaxesGrp/TotalAmt010229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wilbur Peer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization awarded three $500 scholarships.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423892
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125363
IRS990/PYRevenuesLessExpensesAmt0183443
IRS990/PYSalariesCompEmpBnftPaidAmt0115086
IRS990/PYTotalExpensesAmt0240449
IRS990/PYTotalRevenueAmt0423892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0762882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762882
IRS990ScheduleA/TotalSupportAmt0762882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADR Consulting Svc LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Management Solutions Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Mgmt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Mgmt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Svcs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Office Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Management Solutions Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Oper Expens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Oper Expens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wilbur Peer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Direct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Common Mgmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0642
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Wilbur Peer, Rickey Peer, Waymon Peer, Ryshawn Peer and April Peer are all related. a. Wilbur Peer is Rickey Peer's sibling; Waymon Peer's father; April Peer's father-in-law; Ryshawn Peer's uncle.b. Rickey Peer is Wilbur Peer's sibling; Ryshawn Peer's father; Waymon Peer's uncle.c. Waymon Peer is Wilbur Peer's son; Rickey Peer's nephew; Ryshawn Peer's cousin; April Peer's brother-in-law.d. Ryshawn Peer is Rickey Peer's son; Wilbur Peer's nephew; Waymon Peer's cousin.e. April Peer is Wilbur Peer's daughter-in-law; Waymon Peer's sister-in-law2. Rickey Peer owns a business that provided consulting services to the Organization. Total paid to this business for these services during the fiscal year totaled $6,214.3. Wilbur Peer owns a business that provided office space to the Organization. Rent expense paid to the this business during the fiscal year totaled $11,150. The business loaned money to the Organization to cover operating expenses. The Organization repaid this business a total of $1,295. At 6/30/2021 the outstanding loan balance was $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be distributed electronically to directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization was previously classified as a private foundation; therefore, in prior years filed Form 990-PF. During October 2020, the Organization's classification was changed to a public charity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Change in Type of Exemption
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204335
IRS990/TotalAssetsEOYAmt0342940
IRS990/TotalAssetsGrp/BOYAmt0204335
IRS990/TotalAssetsGrp/EOYAmt0342940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493121
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026855
IRS990/TotalLiabilitiesEOYAmt08338
IRS990/TotalLiabilitiesGrp/BOYAmt026855
IRS990/TotalLiabilitiesGrp/EOYAmt08338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334602
IRS990/TotalProgramServiceExpensesAmt0279250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493121
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342940
IRS990/TravelGrp/ProgramServicesAmt03409
IRS990/TravelGrp/TotalAmt03409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Spring Street 920
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.kkac.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbur Peer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The KKAC Organization
ReturnHeader/Filer/BusinessNameControlTxt0KKAC
ReturnHeader/Filer/EIN0813152390
ReturnHeader/Filer/PhoneNum05017472968
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Spring Street 920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings