Civic Intelligence

Kkac Organization

990 • Fiscal year 2023 • EIN 81-3152390

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A
300 S Spring Street 800Little Rock, AR 72201

(501) 500-3353

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,055

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$690,405

Up $120,068 (+21%) from 2022

Net Assets

Up

$658,106

Up $197,650 (+43%) from 2022

Liabilities

Down

$32,299

Down $77,582 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,575,689

Up $977,455 (+163%) from 2022

Expenses

Up

$1,378,039

Up $752,049 (+120%) from 2022

Net Income

Up

$197,650

Up $225,406 (+812%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$690,405
Liabilities$32,299
Net Assets$658,106
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$1,575,689
Expenses$1,378,039
Net Income$197,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,575,689
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$150,728$309,671▲ $158,943
Pledges and Grants Receivable$333,208$244,742▼ $88,466
Savings and Temporary Cash Investments$85,034$135,094▲ $50,060
Land, Buildings, and Equipment, Net$1,367$898▼ $469
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$570,337$690,405▲ $120,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,929$19,939▼ $6,990
Other Liabilities$82,952$12,360▼ $70,592
Total Liabilities$109,881$32,299▼ $77,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,456$658,106▲ $197,650
Total Net Assets Fund Balance$460,456$658,106▲ $197,650
Total Liabilities and Net Assets / Fund Balance$570,337$690,405▲ $120,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898$1,446$2,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur PeerCEO/Exec DirectorFT$130,055$130,055

Board Members and Trustees

NameTitle
Rickey PeerChairman
Olly NealDir/V President
Anthony LeeDirector
E Dion WilsonDirector
Waymon PeerDirector
Ryshawn PeerSecretary
April PeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60
All Other Contributions
$669,984
Change in Net Assets
$197,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,803
Salaries, Compensation, and Employee Benefits$658,236
Total Fundraising Expense$70,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,960$164,899-$464,859
Current Officers, Directors, Trustees, and Key Employees$56,020$28,010$56,020$140,050
Payroll Taxes$30,526$17,039$4,362$51,927
Fees for Services Legal$43,013--$43,013
Office Expenses$28,118$13,107-$41,225
Occupancy$25,561$8,520-$34,081
Travel$18,178-$9,788$27,966
Fees for Services Accounting-$15,100-$15,100
Other Expenses$32,922$3,940-$3,940
All Other Expenses-$3,174-$3,174
Other Employee Benefits$860$380$160$1,400
Depreciation Depletion$469--$469
Total Functional Expenses$1,043,656$264,053$70,330$1,378,039
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 Rent/ParkingNo$17,810
-Common MgmtConsulting SvcsNo$10,351

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$12,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Section A, Line 2

“Wilbur Peer, Rickey Peer, Waymon Peer, Ryshawn Peer, and April Peer are all related. Wilbur Peer and Rickey Peer are siblings. Waymon Peer is the son of Wilbur Peer. April Peer is the daughter-in-law of Wilbur Peer. Ryshawn Peer is the son of Rickey Peer.Rickey Peer owns an LLC that provided consulting services to the Organization. Total paid to this LLC for these services during the calendar year 2022 as reported on Form 1099 was $10,351.Wilbur Peer is sole owner of a corporation. The corporation subleased office space and parking lot spaces to the Organization. Amounts paid during the fiscal year to the corporation for rent expense was $15,000 and for parking lot spaces $2,810. During the fiscal year, the organization obtained its own lease with Whiteside Properties LLC, an unrelated entity.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
The KKAC Organization
EIN
81-3152390
Phone
5015003353
Address
300 S Spring Street 800, Little Rock, AR 72201

Signing Officer

Name
Wilbur Peer
Title
President & ED
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Peer
Formed
2016
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
4

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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IRS990/PYContributionsGrantsAmt0598200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371561
IRS990/PYOtherRevenueAmt034
IRS990/PYRevenuesLessExpensesAmt0-27756
IRS990/PYSalariesCompEmpBnftPaidAmt0254429
IRS990/PYTotalExpensesAmt0625990
IRS990/PYTotalRevenueAmt0598234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135094
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03223266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223266
IRS990ScheduleA/TotalSupportAmt03223360
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/BookValueAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898
IRS990ScheduleD/TotalLiabilityAmt012360
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/TransactionAmt010351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Svcs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Office Rent/Parking
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wilbur Peer, Rickey Peer, Waymon Peer, Ryshawn Peer, and April Peer are all related. Wilbur Peer and Rickey Peer are siblings. Waymon Peer is the son of Wilbur Peer. April Peer is the daughter-in-law of Wilbur Peer. Ryshawn Peer is the son of Rickey Peer.Rickey Peer owns an LLC that provided consulting services to the Organization. Total paid to this LLC for these services during the calendar year 2022 as reported on Form 1099 was $10,351.Wilbur Peer is sole owner of a corporation. The corporation subleased office space and parking lot spaces to the Organization. Amounts paid during the fiscal year to the corporation for rent expense was $15,000 and for parking lot spaces $2,810. During the fiscal year, the organization obtained its own lease with Whiteside Properties LLC, an unrelated entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570337
IRS990/TotalAssetsEOYAmt0690405
IRS990/TotalAssetsGrp/BOYAmt0570337
IRS990/TotalAssetsGrp/EOYAmt0690405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01575629
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109881
IRS990/TotalLiabilitiesEOYAmt032299
IRS990/TotalLiabilitiesGrp/BOYAmt0109881
IRS990/TotalLiabilitiesGrp/EOYAmt032299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658106
IRS990/TotalProgramServiceExpensesAmt01043656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130055
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575689
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690405
IRS990/TravelGrp/FundraisingAmt09788
IRS990/TravelGrp/ProgramServicesAmt018178
IRS990/TravelGrp/TotalAmt027966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S Spring Street 800
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,405
Liabilities
$32,299
Net assets
$658,106
Revenue
$1,575,689
Expenses
$1,378,039
Net income
$197,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.85$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.58$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.49$0.34$0.16
2020Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00