Civic Intelligence

Arkansas Values Inc

990 • Fiscal year 2020 • EIN 83-2632298

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A
PO Box 7236Little Rock, AR 72217

(870) 898-5058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$145,722

Up $24,813 (+21%) from 2019

Net Assets

Up

$145,722

Up $24,813 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$531,008

Up $243,625 (+85%) from 2019

Expenses

Up

$506,195

Up $339,721 (+204%) from 2019

Net Income

Down

$24,813

Down $96,096 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2020

Assets$145,722
Liabilities$0
Net Assets$145,722
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$531,008
Expenses$506,195
Net Income$24,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$531,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,909$145,722▲ $24,813
Rtn Earn Endowment Incm Other Fnds$120,909$145,722▲ $24,813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,909$145,722▲ $24,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,909$145,722▲ $24,813
Total Liabilities and Net Assets / Fund Balance$120,909$145,722▲ $24,813
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thad BishopPresident
Allie FreemanBoard Member
Melissa HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,008
Change in Net Assets
$24,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,000
Other Expenses$139,195
Total Fundraising Expense$11,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,000--$367,000
Fees for Services Accounting-$2,650-$2,650
Other Expenses$6,000$689$91$780
Information Technology-$350-$350
All Other Expenses-$10-$10
Total Functional Expenses$412,380$82,369$11,446$506,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for a Better Arkansas IncFayetteville, AR-General Support$297,000
Natural State Action IncLittle Rock, AR-General Support$50,000
Arkansas United Community CoalitionFayetteville, AR-General Support$20,000
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
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
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
2021-08-06
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
7

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 III, Line 2

“In addition to the services listed on the prior form 990, we initiated programs and provided grants to nonprofit organizations to fill gaps in civic infrastructure and to advance sensible, forward-thinking values and advocate for legislation, regulations, government programs, and civic initiatives to achieve more accountable, transaparent, and effective government. We also initiated programs and provided grants to nonprofit organizations to educate citizens on how to vote.”

Form 990, Part III, Line 3

“Av added new program services, including those listed in line 2 and described in line 4a-4d.”

Raw XML Appendix320 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/ActivityOrMissionDesc0ARKANSAS 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.
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IRS990/Desc0WE CONDUCTED RESEARCH AND CONVENED EVENTS, BRIEFINGS, INDIVIDUAL AND SMALL GROUP MEETINGS, AND INTERVIEWS WITH PHILANTHROPISTS, NONPROFIT ORGANIZATIONS, AND CIVIC LEADERS TO EDUCATE AND INFORM THESE STAKEHOLDERS ON THE CHALLENGES AND OPPORTUNITIES FOR IMPACTING SOCIAL CHANGE AND PUBLIC POLICY IN ARKANSAS; AND TO GET INPUT FROM THESE STAKEHOLDERS ON WHAT EXPERTISE, DATA, AND TOOLS ARE NEEDED BY NONPROFITS IN ARKANSAS TO ACCOMPLISH THE NONPROFITS' MISSIONS AND POLICY AGENDAS.
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0ARKANSAS 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE INITIATED PROGRAMS AND PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS TO FILL GAPS IN CIVIC INFRASTRUCTURE AND TO ADVANCE SENSIBLE, FORWARD-THINKING VALUES AND ADVOCATE FOR LEGISLATION, REGULATIONS, GOVERNMENT PROGRAMS, AND CIVIC INITIATIVES TO ACHIEVE MORE ACCOUNTABLE, TRANSPARENT, AND EFFECTIVE GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338653
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE ALSO INITIATED PROGRAMS AND PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS TO EDUCATE CITIZENS ON HOW TO VOTE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR A BETTER ARKANSAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS UNITED COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATURAL STATE ACTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0851289833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE SERVICES LISTED ON THE PRIOR FORM 990, WE INITIATED PROGRAMS AND PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS TO FILL GAPS IN CIVIC INFRASTRUCTURE AND TO ADVANCE SENSIBLE, FORWARD-THINKING VALUES AND ADVOCATE FOR LEGISLATION, REGULATIONS, GOVERNMENT PROGRAMS, AND CIVIC INITIATIVES TO ACHIEVE MORE ACCOUNTABLE, TRANSAPARENT, AND EFFECTIVE GOVERNMENT. WE ALSO INITIATED PROGRAMS AND PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS TO EDUCATE CITIZENS ON HOW TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AV ADDED NEW PROGRAM SERVICES, INCLUDING THOSE LISTED IN LINE 2 AND DESCRIBED IN LINE 4A-4D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145722
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd072217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019408510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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ReturnHeader/Filer/BusinessNameControlTxt0ARKA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-08-17T07:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,722
Liabilities
$0
Net assets
$145,722
Revenue
$531,008
Expenses
$506,195
Net income
$24,813
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