Civic Intelligence

Arkansas Values Inc

EIN 83-2632298 • 501(c)4 • Little Rock, AR

990-N Coverage

Profile

Arkansas values, inc. ("av") aims to build and support a burgeoning nonprofit sector that can advance sensible, forward-thinking values and advocate for legislation, regulations, government programs, and civic initiatives to achieve more accountable, transparent, and effective government; increase investment in our public schools; protect health care; build a safe, modern infrastructure; protect the environment; and ensure an equitable economy that provides opportunities for everyone.

PO Box 7236Little Rock, AR 72217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

525%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$630,670

Up $240,545 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$630,670

Up $240,545 (+62%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,343,295

Up $1,128,375 (+525%) from 2023

Expenses

Up

$1,102,750

Up $704,870 (+177%) from 2023

Net Income

Up

$240,545

Up $423,505 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $120,909Liabilities 2019: $0Net Assets 2019: $120,9092019Assets 2020: $145,722Liabilities 2020: $0Net Assets 2020: $145,7222020Assets 2021: $458,556Liabilities 2021: $0Net Assets 2021: $458,5562021Assets 2022: $573,085Liabilities 2022: $0Net Assets 2022: $573,0852022Assets 2023: $390,125Liabilities 2023: $0Net Assets 2023: $390,1252023Assets 2024: $630,670Liabilities 2024: $0Net Assets 2024: $630,6702024

Highlighted filing

2024

Assets$630,670
Liabilities$0
Net Assets$630,670
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $287,383Expenses 2019: $166,474Net Income 2019: $120,9092019Revenue 2020: $531,008Expenses 2020: $506,195Net Income 2020: $24,8132020Revenue 2021: $576,377Expenses 2021: $263,543Net Income 2021: $312,8342021Revenue 2022: $446,670Expenses 2022: $332,141Net Income 2022: $114,5292022Revenue 2023: $214,920Expenses 2023: $397,880Net Income 2023: -$182,9602023Revenue 2024: $1,343,295Expenses 2024: $1,102,750Net Income 2024: $240,5452024

Highlighted filing

2024

Revenue$1,343,295
Expenses$1,102,750
Net Income$240,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,670
Liabilities
$0
Net assets
$630,670
Revenue
$1,343,295
Expenses
$1,102,750
Net income
$240,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.34$1.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,343,295
Mission and Program Overview

Mission

Arkansas values, inc. ("av") aims to build and support a burgeoning nonprofit sector that can advance sensible, forward-thinking values and advocate for legislation, regulations, government programs, and civic initiatives to achieve more accountable, transparent, and effective government; increase investment in our public schools; protect health care; build a safe, modern infrastructure; protect the environment; and ensure an equitable economy that provides opportunities for everyone.

To advance sensible, forward-thinking values and advocate for government programs and civic initiatives to achieve more accountable, transparent and effective government; increase investment in our public schools; protect healthcare; build safe, modern infrastructure; protect the environment; and ensure an equitable economy that provides opportunities for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,125$630,670▲ $245,545
Rtn Earn Endowment Incm Other Fnds$390,125$630,670▲ $240,545
Accounts Receivable$5,000$0▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$390,125$630,670▲ $240,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,125$630,670▲ $240,545
Total Liabilities and Net Assets / Fund Balance$390,125$630,670▲ $240,545
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Thad BishopPresident
Melissa HawkinsDirector
Allie FreemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,343,295
Change in Net Assets
$240,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,000
Other Expenses$477,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,000--$625,000
Fees for Services Other$176,000$255,383-$431,383
Conferences and Meetings-$10,200-$10,200
Other Expenses-$5,015-$5,015
Office Expenses-$1,152-$1,152
Total Functional Expenses$801,000$301,750$0$1,102,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for a Better Arkansas IncLittle Rock, AR501(c)(4)General Support$0
Arkansas Times Limited PartnershipLittle Rock, ARN/aGeneral Support$0
Natural State Action IncLittle Rock, AR501(c)(4)General Support$0
Tides FoundationLos Angeles, CA501(c)(3)General Support$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization asks directors annually if there are any changes to their situations regarding the policy or to the existence of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Values Inc
EIN
83-2632298
Phone
8708985058
Address
PO BOX 7236, LITTLE ROCK, AR 72217

Signing Officer

Name
Thad Bishop
Title
President
Phone
5019408510
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Bishop
Formed
2018
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mgmt consulting : program service expenses 176,000. Management and general expenses 252,902. Fundraising expenses 0. Total expenses 428,902. Bank & merchant fees: program service expenses 0. Management and general expenses 431. Fundraising expenses 0. Total expenses 431. Legal & professional fees: program service expenses 0. Management and general expenses 2,050. Fundraising expenses 0. Total expenses 2,050.”

Raw XML Appendix326 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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IRS990/Desc0EDUCATING THE PUBLIC ABOUT ISSUES THAT IMPACT OUR DAILY LIVES BY COMMUNICATING WITH THE PUBLIC, HOLDING ELECTED OFFICIALS ACCOUNTABLE, AND PROVIDING COMMUNICATIONS RESOURCES TO PARTNER ORGANIZATIONS. PROVIDING OPPORTUNITIES FOR ARKANSANS TO SPEAK UP FOR THEIR VALUES - LIKE TRANSPARENCY AND ACCOUNTABILITY IN STATE GOVERNMENT, FREE AND FAIR ELECTIONS, QUALITY PUBLIC EDUCATION AND HEALTHCARE, AND ECONOMIC OPPORTUNITIES FOR EVERYONE.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0625000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SENSIBLE, FORWARD-THINKING VALUES AND ADVOCATE FOR GOVERNMENT PROGRAMS AND CIVIC INITIATIVES TO ACHIEVE MORE ACCOUNTABLE, TRANSPARENT AND EFFECTIVE GOVERNMENT; INCREASE INVESTMENT IN OUR PUBLIC SCHOOLS; PROTECT HEALTHCARE; BUILD SAFE, MODERN INFRASTRUCTURE; PROTECT THE ENVIRONMENT; AND ENSURE AN EQUITABLE ECONOMY THAT PROVIDES OPPORTUNITIES FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0630670
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCE A RESPONSIBLE, EQUITABLE, AND FORWARD-THINKING DEMOCRACY IN ARKANSAS BY PROMOTING THE SHARED VALUES OF ARKANSANS AND EDUCATING THE PUBLIC ABOUT IMPORTANT ISSUES. EQUIPPING AND EMPOWERING ARKANSANS TO LIVE OUT THE VALUES THAT MAKE US TOUGH. WE CELEBRATE THE STORIES OF OUR PEOPLE, FIGHT FOR A RESPONSIBLE DEMOCRACY, AND SPEAK OUT WHEN OUR LEADERS DEMEAN OUR SHARED PRINCIPLES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASED CAPACITY OF PARTNER ORGANIATIONS TO EDUCATE AND ENGAGE THE PUBLIC ON ISSUES BEING DISCUSSED BY STATE OFFICIALS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR A BETTER ARKANSAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATURAL STATE ACTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS TIMES LIMITED PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIDES FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 E MARKHAM ST STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 889400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR, VERBAL CHECK INS WITH GRANTEES; WRITTEN REPORTS ON USE OF GRANT FUNDING DUE AT THE END OF THE YEAR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS DIRECTORS ANNUALLY IF THERE ARE ANY CHANGES TO THEIR SITUATIONS REGARDING THE POLICY OR TO THE EXISTENCE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MGMT CONSULTING : PROGRAM SERVICE EXPENSES 176,000. MANAGEMENT AND GENERAL EXPENSES 252,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,902. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390125
IRS990/TotalAssetsEOYAmt0630670
IRS990/TotalAssetsGrp/BOYAmt0390125
IRS990/TotalAssetsGrp/EOYAmt0630670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01343295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7236
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019408510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0832632298
ReturnHeader/Filer/PhoneNum08708985058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7236
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02025-05-12T15:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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