Civic Intelligence

Arkansas Values Inc

990 • Fiscal year 2021 • EIN 83-2632298

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

8.5%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$458,556

Up $312,834 (+215%) from 2020

Net Assets

Up

$458,556

Up $312,834 (+215%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$576,377

Up $45,369 (+8.5%) from 2020

Expenses

Down

$263,543

Down $242,652 (-48%) from 2020

Net Income

Up

$312,834

Up $288,021 (+1161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$458,556
Liabilities$0
Net Assets$458,556
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$576,377
Expenses$263,543
Net Income$312,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$576,377
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$145,722$458,556▲ $312,834
Rtn Earn Endowment Incm Other Fnds$145,722$458,556▲ $312,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,722$458,556▲ $312,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,722$458,556▲ $312,834
Total Liabilities and Net Assets / Fund Balance$145,722$458,556▲ $312,834
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thad BishopPresident
Allie FreemanBoard Member
Melissa HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,377
Change in Net Assets
$312,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,377
Total Revenue per Form 990
$576,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,127
Other Expenses$111,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,127--$152,127
Occupancy-$6,326-$6,326
Other Expenses$67,284$5,000-$5,000
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,790-$1,790
Total Functional Expenses$219,411$44,132$0$263,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,543
Total Expenses per Audited Statements$263,543
Total Expenses per Form 990$263,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natural State Action IncLittle Rock, AR501(c)(4)General Support$60,000
Alliance for a Better Arkansas IncFayetteville, AR501(c)(4)General Support$54,627
Arkansas Values Institute IncLittle Rock, AR501(c)(3)General Support$37,500
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
Audit committee
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
2022-09-23
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
Raw XML Appendix325 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS VALUES INSTITUTE INC
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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/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
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458556
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019408510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0832632298
ReturnHeader/Filer/PhoneNum08708985058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7236
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
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/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02022-09-29T21:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,556
Liabilities
$0
Net assets
$458,556
Revenue
$576,377
Expenses
$263,543
Net income
$312,834
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