Civic Intelligence

Sleep Professionals of Arkansas

EIN 27-1986093 • 501(c)6 • Sherwood, AR

Profile

To operate exclusivley for scientific and educational purposes

PO Box 6378Sherwood, AR 72124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,394

Down $6,899 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,394

Down $6,899 (-24%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$30,591

Down $9,678 (-24%) from 2013

Expenses

Up

$37,490

Up $6,187 (+20%) from 2013

Net Income

Down

-$6,899

Down $15,865 (-177%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2012: $19,327Net Assets 2012: $19,3272012Assets 2013: $28,293Net Assets 2013: $28,2932013Assets 2014: $21,394Net Assets 2014: $21,3942014

Highlighted filing

2014

Assets$21,394
Liabilities-
Net Assets$21,394
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $42,288Expenses 2012: $26,041Net Income 2012: $16,2472012Revenue 2013: $40,269Expenses 2013: $31,303Net Income 2013: $8,9662013Revenue 2014: $30,591Expenses 2014: $37,490Net Income 2014: -$6,8992014

Highlighted filing

2014

Revenue$30,591
Expenses$37,490
Net Income-$6,899
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,394
Liabilities
-
Net assets
$21,394
Revenue
$30,591
Expenses
$37,490
Net income
-$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$30.6$37.5$6.90
2013Detailed filing. Detailed filing data is available for this year.$28.3$28.3$40.3$31.3$8.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$42.3$26.0$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,591
Mission and Program Overview

Mission

To operate exclusivley for scientific and educational purposes

Program Services

DescriptionGrantsExpenses
TO OPERATE EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLI HARRISPresident-$0--
SUSAN SEXTONImmediate Past President-$0--
TERRI CARLESecretary-$0--
VALARIE WOFFORDTreasurer-$0--
KIM GANOUSAsst Treasurer-$0--
BUDDY MARSHALLBoard Member-$0--
DR KYLE DALTONBoard Member-$0--
ALEXI MCCLELLANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sleep Professionals of Arkansas
EIN
27-1986093
Phone
5017438389
Address
PO BOX 6378, SHERWOOD, AR 72124

Signing Officer

Name
Valarie Wofford
Title
Treasurer
Phone
5017438389
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 336. Service charge 46. Website 2631. Conference supplies 918. Cvent 1250. Continuing ed fees 300. Printing 386. Conference 18601. Speaker honorarium & travel 8717. Annual dues 875. Officers' meeting 865. Cme app 2265.”

Raw XML Appendix116 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05017438389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6899
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01933
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI CARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALARIE WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM GANOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR KYLE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXI MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037190
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVLEY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt028658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037490
IRS990EZ/TotalRevenueAmt030591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 336. SERVICE CHARGE 46. WEBSITE 2631. CONFERENCE SUPPLIES 918. CVENT 1250. CONTINUING ED FEES 300. PRINTING 386. CONFERENCE 18601. SPEAKER HONORARIUM & TRAVEL 8717. ANNUAL DUES 875. OFFICERS' MEETING 865. CME APP 2265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE WOFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017438389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEP PROFESSIONALS OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0271986093
ReturnHeader/Filer/PhoneNum05017438389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6378
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02015-11-12T07:23:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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