Civic Intelligence

Leopard Challenge Inc

990 • Fiscal year 2013 • EIN 20-8733638

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.NORPHLET.K12.AR.US
P O Box 5071759

(870) 546-2781

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,626

Down $4,861 (-22%) from 2012

Net Assets

Down

$17,626

Down $4,861 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$2,039

No earlier filing loaded for comparison.

Expenses

Down

$6,900

Down $123,874 (-95%) from 2012

Net Income

-$4,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $110,667Liabilities 2010: $0Net Assets 2010: $110,6672010Assets 2011: $12,345Liabilities 2011: $0Net Assets 2011: $12,3452011Assets 2012: $22,487Liabilities 2012: $0Net Assets 2012: $22,4872012Assets 2013: $17,626Liabilities 2013: $0Net Assets 2013: $17,6262013Assets 2014: $18,100Liabilities 2014: $0Net Assets 2014: $18,1002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$17,626
Liabilities$0
Net Assets$17,626
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $81,8922010Revenue 2011: $32,028Expenses 2011: $130,390Net Income 2011: -$98,3622011Expenses 2012: $130,7742012Revenue 2013: $2,039Expenses 2013: $6,900Net Income 2013: -$4,8612013Revenue 2014: $0Expenses 2014: $575Net Income 2014: -$5752014Revenue 2015: $164Expenses 2015: $18,264Net Income 2015: -$18,1002015

Highlighted filing

2013

Revenue$2,039
Expenses$6,900
Net Income-$4,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,039
Mission and Program Overview

Mission

To provide scholarships to help defray the costs of tuition and fees for norphlet high school graduates, not to exceed $4,000 per year per graduate.

To provide scholarships to help defray the costs of tuition and fees for norphletarkansas school district graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,487$17,626▼ $4,861
Cash and Non-Interest-Bearing Accounts$18,229$13,238▼ $4,991
Investments in Publicly Traded Securities$4,258$4,388▲ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,487$17,626▼ $4,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,487$17,626▼ $4,861
Total Liabilities and Net Assets / Fund Balance$22,487$17,626▼ $4,861
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles L LongDirector
Damon GoodwinDirector
Jacki AlexanderDirector
Laura GreerDirector
Stacy JerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$1,908
Change in Net Assets
$-4,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,200
Other Expenses$700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,200--$6,200
Fees for Services Accounting-$700-$700
Total Functional Expenses$6,200$700$0$6,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the organization directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial records are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-8733638
Phone
8705462781

Signing Officer

Name
Stacy Jerry
Title
Chairman
Phone
8705462781
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Jerry
Formed
2007
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
G Pete Parks
Phone
8708623401
Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE ORGANIZATION DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10LEOPARD CHALLENGE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKS & COMPANY PLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02014-11-13T09:44:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,626
Liabilities
$0
Net assets
$17,626
Revenue
$2,039
Expenses
$6,900
Net income
-$4,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.32$1.30$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.82