Civic Intelligence

Iguana Squad Inc.

990 • Fiscal year 2023 • EIN 26-2126677

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileTHEIGUANASQUAD.COM
1315 North StreegConway, AR 72034

(501) 514-4211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,483

Up $97,167 (+1828%) from 2013

Net Assets

Up

$102,483

Up $97,167 (+1828%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$99,024

Up $78,539 (+383%) from 2013

Expenses

Down

$0

Down $22,838 (-100%) from 2013

Net Income

Up

$99,024

Up $101,377 (+4308%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $7,669Net Assets 2012: $7,6692012Assets 2013: $5,316Net Assets 2013: $5,3162013Assets 2023: $102,483Liabilities 2023: $0Net Assets 2023: $102,4832023Assets 2024: $154,587Liabilities 2024: $0Net Assets 2024: $154,5872024

Highlighted filing

2023

Assets$102,483
Liabilities$0
Net Assets$102,483
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $30,242Expenses 2012: $41,527Net Income 2012: -$11,2852012Revenue 2013: $20,485Expenses 2013: $22,838Net Income 2013: -$2,3532013Revenue 2023: $99,024Expenses 2023: $0Net Income 2023: $99,0242023Revenue 2024: $52,104Expenses 2024: $0Net Income 2024: $52,1042024

Highlighted filing

2023

Revenue$99,024
Expenses$0
Net Income$99,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$99,024
Mission and Program Overview

Mission

Provide health and education to the people of belieze

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,459$102,483▲ $99,024
Rtn Earn Endowment Incm Other Fnds$3,459$102,483▲ $99,024
Total Assets$3,459$102,483▲ $99,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,459$102,483▲ $99,024
Total Liabilities and Net Assets / Fund Balance$3,459$102,483▲ $99,024
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Riki SowellOfficer
Teresa SowellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,024
Change in Net Assets
$99,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 governing body review Part VI line 11

“990 was reviewed by a majority of the officers before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy given to each officer upon elections.”

Governing documents etc available to public Part VI line 19

“990 was reviewed by a majority of the officers before filing.”

Filing and Contact Details

Filer

Filer Name
The Iguana Squad
EIN
26-2126677
Address
1315 NORTH STREEG, CONWAY, AR 72034

Signing Officer

Name
Riki Sowell
Title
Director
Phone
5015144211
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Arkansas Accounting LLC
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Jason Lemon CPA
Phone
5018358252
Raw XML Appendix229 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,483
Liabilities
$0
Net assets
$102,483
Revenue
$99,024
Expenses
$0
Net income
$99,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.99$0.00$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.20$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.30$0.42$0.11