Civic Intelligence

Arkansas Values Inc

990 • Fiscal year 2022 • EIN 83-2632298

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$573,085

Up $114,529 (+25%) from 2021

Net Assets

Up

$573,085

Up $114,529 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Down

$446,670

Down $129,707 (-23%) from 2021

Expenses

Up

$332,141

Up $68,598 (+26%) from 2021

Net Income

Down

$114,529

Down $198,305 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$573,085
Liabilities$0
Net Assets$573,085
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$446,670
Expenses$332,141
Net Income$114,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$446,670
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$458,556$573,085▲ $114,529
Rtn Earn Endowment Incm Other Fnds$458,556$573,085▲ $114,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,556$573,085▲ $114,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,556$573,085▲ $114,529
Total Liabilities and Net Assets / Fund Balance$458,556$573,085▲ $114,529
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$446,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,670
Change in Net Assets
$114,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,500
Other Expenses$114,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,500--$217,500
Fees for Services Accounting-$8,550-$8,550
Fees for Services Legal-$1,760-$1,760
Office Expenses-$985-$985
Other Expenses$98,314$32-$32
Total Functional Expenses$315,814$16,327$0$332,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for a Better Arkansas IncLittle Rock, AR501(c)(4)General Support$125,000
Natural State Action IncLittle Rock, AR501(c)(4)General Support$80,000
Arkansas Times Limited PartnershipLittle Rock, ARN/aGeneral Support$12,500
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
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
2023-10-19
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
Raw XML Appendix318 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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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/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS TIMES LIMITED PARTNERSHIP
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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
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IRS990ScheduleI/Total501c3OrgCnt00
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IRS990/ScheduleJRequiredInd00
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019408510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0832632298
ReturnHeader/Filer/PhoneNum08708985058
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
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ReturnHeader/ReturnTs02023-10-30T10:43:33-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,085
Liabilities
$0
Net assets
$573,085
Revenue
$446,670
Expenses
$332,141
Net income
$114,529
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