Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2019 • EIN 82-1620909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
401 Scott StLittle Rock, AR 72201

(501) 336-7537

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,123,496

Up $241,920 (+27%) from 2018

Net Assets

Up

$1,113,079

Up $241,920 (+28%) from 2018

Liabilities

Flat

$10,417

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$418,505

Up $113,987 (+37%) from 2018

Expenses

Up

$176,585

Up $55,443 (+46%) from 2018

Net Income

Up

$241,920

Up $58,544 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $733,102Liabilities 2017: $0Net Assets 2017: $733,1022017Assets 2018: $881,576Liabilities 2018: $10,417Net Assets 2018: $871,1592018Assets 2019: $1,123,496Liabilities 2019: $10,417Net Assets 2019: $1,113,0792019Assets 2020: $1,535,971Liabilities 2020: $16,253Net Assets 2020: $1,519,7182020Assets 2021: $1,945,836Liabilities 2021: $0Net Assets 2021: $1,945,8362021Assets 2022: $1,979,065Liabilities 2022: $73,606Net Assets 2022: $1,905,4592022Assets 2023: $2,017,538Liabilities 2023: $46Net Assets 2023: $2,017,4922023Assets 2024: $2,203,638Liabilities 2024: $673Net Assets 2024: $2,202,9652024

Highlighted filing

2019

Assets$1,123,496
Liabilities$10,417
Net Assets$1,113,079
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $781,589Expenses 2017: $48,487Net Income 2017: $733,1022017Revenue 2018: $304,518Expenses 2018: $121,142Net Income 2018: $183,3762018Revenue 2019: $418,505Expenses 2019: $176,585Net Income 2019: $241,9202019Revenue 2020: $649,109Expenses 2020: $252,818Net Income 2020: $396,2912020Revenue 2021: $673,918Expenses 2021: $247,800Net Income 2021: $426,1182021Revenue 2022: $276,841Expenses 2022: $317,218Net Income 2022: -$40,3772022Revenue 2023: $390,855Expenses 2023: $278,826Net Income 2023: $112,0292023Revenue 2024: $491,504Expenses 2024: $306,031Net Income 2024: $185,4732024

Highlighted filing

2019

Revenue$418,505
Expenses$176,585
Net Income$241,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$418,505
Mission and Program Overview

Mission

The organization is an affiliate of dolly parton's imagination library, a book giving program that mails free books to children from birth to five in participating communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,947$1,005,051▲ $252,104
Cash and Non-Interest-Bearing Accounts$128,629$118,445▼ $10,184
Total Assets$881,576$1,123,496▲ $241,920
Liabilities
Accounts Payable and Accrued Expenses$10,417$10,417→ $0
Total Liabilities$10,417$10,417→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,159$1,113,079▲ $241,920
Total Net Assets Fund Balance$871,159$1,113,079▲ $241,920
Total Liabilities and Net Assets / Fund Balance$881,576$1,123,496▲ $241,920
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eddie HerndonFinance Chair
Jerry AdamsPresident
Clarke TuckerBoard Member
Fred LeonardBoard Member
Houston DavisBoard Member
Jackie GovanBoard Member
Kenneth JamesBoard Member
Linda EilersBoard Member
Richard ValentineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,688
Program Service Revenue
$0
Investment Income
$124,817
Other Revenue
$0
All Other Contributions
$293,688
Change in Net Assets
$241,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,085
Salaries, Compensation, and Employee Benefits$57,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,125$14,375$0$57,500
All Other Expenses$37,578$3,623$0$41,201
Office Expenses$5,357$1,786$0$7,143
Other Expenses$0$6,079$0$6,079
Travel$909$0$0$909
Total Functional Expenses$135,097$41,488$0$176,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Line 9

“Jerry adams 1125 oak street, suite 301 conway ar 72032”

Form 990, Part VI, Line 9

“Houstan davis 201 donaghey ave conway ar 72035”

Form 990, Part VI, Line 9

“Linda eilers peah 212 university of arkansas fayetteville ar 72701”

Form 990, Part VI, Line 9

“Jackie govan 1400 west markham st., suite 406 little rock ar 72201”

Form 990, Part VI, Line 9

“Eddie herndon 320 south 18th, p.o box 2300 fort smith ar 72902”

Form 990, Part VI, Line 9

“Kenneth james 406 wilkerson drive newport ar 72112”

Form 990, Part VI, Line 9

“Fred leonard 515 n missouri, suite #2 west memphis ar 72201”

Form 990, Part VI, Line 9

“Clarke tucker 407 president clinton ave. Little rock ar 72201”

Form 990, Part VI, Line 9

“Richard valentine 950 bittle road heber springs ar 72543”

Filing and Contact Details

Filer

Filer Name
Arkansas Imagination Library
EIN
82-1620909
Phone
5013367537
Address
401 SCOTT ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Charlotte Green
Title
N/a
Phone
5013367537
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Green
Formed
2017
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Made available during regular scheduled board meetings.”

Pt VI, Line 19

“Published on the organization's website.”

Pt VI, Line 1A

“There are no material differences”

Pt VI, Line 15B

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Pt VI, Line 15A

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Form 990, Part IX, Line 24E

“RENT 3570. 2678. 892. 0.”

Form 990, Part IX, Line 24E

“Professional services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 2867. 2150. 717. 0.”

Form 990, Part IX, Line 24E

“Marketing 1514. 0. 1514. 0.”

Form 990, Part IX, Line 24E

“GIFT 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 32750. 32750. 0. 0.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JERRY ADAMS 1125 OAK STREET, SUITE 301 CONWAY AR 72032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSTAN DAVIS 201 DONAGHEY AVE CONWAY AR 72035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINDA EILERS PEAH 212 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JACKIE GOVAN 1400 WEST MARKHAM ST., SUITE 406 LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDDIE HERNDON 320 SOUTH 18TH, P.O BOX 2300 FORT SMITH AR 72902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KENNETH JAMES 406 WILKERSON DRIVE NEWPORT AR 72112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRED LEONARD 515 N MISSOURI, SUITE #2 WEST MEMPHIS AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLARKE TUCKER 407 PRESIDENT CLINTON AVE. LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RICHARD VALENTINE 950 BITTLE ROAD HEBER SPRINGS AR 72543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 3570. 2678. 892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO 2867. 2150. 717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING 1514. 0. 1514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT EXPENSES 32750. 32750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881576
IRS990/TotalAssetsEOYAmt01123496
IRS990/TotalAssetsGrp/BOYAmt0881576
IRS990/TotalAssetsGrp/EOYAmt01123496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293688
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010417
IRS990/TotalLiabilitiesEOYAmt010417
IRS990/TotalLiabilitiesGrp/BOYAmt010417
IRS990/TotalLiabilitiesGrp/EOYAmt010417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0909
IRS990/TravelGrp/TotalAmt0909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 SCOTT ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0N/A
ReturnHeader/BusinessOfficerGrp/PhoneNum05013367537
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0821620909
ReturnHeader/Filer/PhoneNum05013367537
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SCOTT ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052912C1C07382254149679EF3552D508B1D9F3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Cobb
ReturnHeader/ReturnTs02020-11-11T11:45:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,123,496
Liabilities
$10,417
Net assets
$1,113,079
Revenue
$418,505
Expenses
$176,585
Net income
$241,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.49$0.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.67$0.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.65$0.25$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.42$0.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.05$0.73