Civic Intelligence

Foundation for Social Impact

EIN 84-2199689 • 501(c)3 • Little Rock, AR

Profile

To bring awareness to social issues that effect society as a whole.

417 Main StreetLittle Rock, AR 72201

www.thinksocialimpact.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,579,753

Up $576,393 (+57%) from 2020

Liabilities

Up

$49,113

Up $3,047 (+6.6%) from 2020

Net Assets

Up

$1,530,640

Up $573,346 (+60%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$2,217,945

Down $153,150 (-6.5%) from 2020

Expenses

Up

$1,638,491

Up $176,257 (+12%) from 2020

Net Income

Down

$579,454

Down $329,407 (-36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $48,433Liabilities 2019: $0Net Assets 2019: $48,4332019Assets 2020: $1,003,360Liabilities 2020: $46,066Net Assets 2020: $957,2942020Assets 2021: $1,579,753Liabilities 2021: $49,113Net Assets 2021: $1,530,6402021

Highlighted filing

2021

Assets$1,579,753
Liabilities$49,113
Net Assets$1,530,640
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $100,693Expenses 2019: $52,360Net Income 2019: $48,3332019Revenue 2020: $2,371,095Expenses 2020: $1,462,234Net Income 2020: $908,8612020Revenue 2021: $2,217,945Expenses 2021: $1,638,491Net Income 2021: $579,4542021

Highlighted filing

2021

Revenue$2,217,945
Expenses$1,638,491
Net Income$579,454
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,579,753
Liabilities
$49,113
Net assets
$1,530,640
Revenue
$2,217,945
Expenses
$1,638,491
Net income
$579,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.22$1.64$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$2.37$1.46$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,217,945
Mission and Program Overview

Mission

To bring awareness to social issues that effect society as a whole.

The Foundation belives it is critically important to resource a culture of civic and economic participation in underrepresented communities to erect and sustain value. This will create a 21st century ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,003,360$1,433,182▲ $429,822
Receivables From Officers Etc-$146,571-
Total Assets$1,003,360$1,579,753▲ $576,393
Liabilities
Accounts Payable and Accrued Expenses$46,066$49,113▲ $3,047
Total Liabilities$46,066$49,113▲ $3,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,294$1,530,640▲ $573,346
Total Net Assets Fund Balance$957,294$1,530,640▲ $573,346
Total Liabilities and Net Assets / Fund Balance$1,003,360$1,579,753▲ $576,393
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dejuanna ThompsonDirector
Sharnia McConnellDirector
Tristan WilkersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,500
Program Service Revenue
$542,380
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,675,500
Change in Net Assets
$579,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,114
Grants and Similar Amounts Paid$162,000
Salaries, Compensation, and Employee Benefits$93,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$370,325$78,448$0$448,773
Fees for Services Management$50,000$373,000$0$423,000
Fees for Services Other$246,648$30,966$0$277,614
Grants to Domestic Orgs$162,000--$162,000
Other Salaries and Wages$61,990$31,387$0$93,377
Occupancy$993$66,798$0$67,791
Advertising$31,317$32,682$0$63,999
Fees for Services Legal$17,636$29,568$0$47,204
Travel$13,203$9,671$0$22,874
Information Technology$800$18,292$0$19,092
Fees for Services Accounting$0$12,767$0$12,767
Total Functional Expenses$954,912$683,579$0$1,638,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Until FreedomFergus Falls, MN--$65,000
Transformative Justice CoalitionWashington, DC--$45,000
Arkansas Public Policy PanelLittle Rock, AR--$10,000
Arkansas United Community CoalitionFayetteville, AR--$10,000
New Leaders CouncilWashington, DC--$10,000
Urban League of ArkansasLittle Rock, AR--$10,000
Center for Cultural CommunityLittle Rock, AR--$5,000
The House TuscaloosaTuscaloosa, AL--$5,000
Virtue IncorporatedNew York, NY--$2,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$146,571-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Social Impact
EIN
84-2199689
Phone
5019524772
Address
417 Main Street, Little Rock, AR 72201
Doing Business As
The Foundation for Social Impact

Signing Officer

Name
Tristan Wilkerson
Title
Officer & Director
Phone
5019524772
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan Wilkerson
Formed
2019
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Best Accounting LLC
Address
12504 Lake Ridge Drive Unit D, Woodbridge, VA 22192
Preparer
Michael OConnor
Phone
7039106103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers and directors have review the financial statements and tax returns”

Form 990, Part III, Line 4D

“Live Free - Need Description 88812. 500000. 0.”

Form 990, Part III, Line 4D

“Make Good Trouble - Need Description 254071. 0. 405500.”

Form 990, Part III, Line 4D

“Until Freedom - Need Description 78333. 1000000. 49.”

Form 990, Part IX, Line 11G

“Program Supplies 129816. 123640. 6176. 0.”

Form 990, Part IX, Line 11G

“Admin Costs 27189. 27189. 0.”

Form 990, Part IX, Line 11G

“Program Office Supplies 7730. 1092. 6638.”

Form 990, Part IX, Line 11G

“Licenses 9964. 6000. 3964.”

Form 990, Part IX, Line 11G

“Bank Service Charges 2003. 300. 1703.”

Form 990, Part IX, Line 11G

“Reimbursements 99472. 86987. 12485.”

Form 990, Part IX, Line 11G

“Meals & Entertainment 1440. 1440. 0.”

Form 990, Part IX, Line 24E

“Programs-1099 NEC Vendors 448773. 370325. 78448. 0.”

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IRS990ScheduleA/Total509Grp/TotalAmt04689339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04689733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Public Policy Panel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arkansas United Community Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Cultural Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3New Leaders Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The House Tuscaloosa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Transformative Justice Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Until Freedom
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Urban League of Arkansas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Virtue Incorporated
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01308 W 2nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 9296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21004 Scott Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31050 Connecticut Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41600 John Knox Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51150 Connecticut Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61021 Jefferson Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73805 W 12th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8178 Columbus Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Tuscaloosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fergus Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm8New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd656537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd772204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers and directors have review the financial statements and tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Live Free - Need Description 88812. 500000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Make Good Trouble - Need Description 254071. 0. 405500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Until Freedom - Need Description 78333. 1000000. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 129816. 123640. 6176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Costs 27189. 27189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Office Supplies 7730. 1092. 6638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 9964. 6000. 3964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 2003. 300. 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursements 99472. 86987. 12485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 1440. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programs-1099 NEC Vendors 448773. 370325. 78448. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003360
IRS990/TotalAssetsEOYAmt01579753
IRS990/TotalAssetsGrp/BOYAmt01003360
IRS990/TotalAssetsGrp/EOYAmt01579753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046066
IRS990/TotalLiabilitiesEOYAmt049113
IRS990/TotalLiabilitiesGrp/BOYAmt046066
IRS990/TotalLiabilitiesGrp/EOYAmt049113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0421216
IRS990/TotalOtherProgSrvcGrantAmt01500000
IRS990/TotalOtherProgSrvcRevenueAmt0405549

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