Civic Intelligence

Sibling Rivalry Press Foundation

990PF • Fiscal year 2015 • EIN 46-1361219

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization Profile
PO Box 26147Little Rock, AR 72221

(870) 723-6008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,655

Up $736 (+38%) from 2014

Net Assets

$2,655

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$3,737

Up $442 (+13%) from 2014

Expenses

Up

$3,001

Up $1,625 (+118%) from 2014

Net Income

Down

$736

Down $1,183 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,919Liabilities 2014: $02014Assets 2015: $2,655Liabilities 2015: $1Net Assets 2015: $2,6552015Assets 2016: $4,400Liabilities 2016: $0Net Assets 2016: $4,4002016Assets 2017: $3,952Liabilities 2017: $0Net Assets 2017: $3,9522017Assets 2018: $2,795Liabilities 2018: $0Net Assets 2018: $2,7952018Assets 2019: $3,053Liabilities 2019: $1Net Assets 2019: $3,0532019Assets 2020: $7,855Liabilities 2020: $1Net Assets 2020: $7,8552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,655
Liabilities$1
Net Assets$2,655
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20K$10K$0-$10KRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $3,295Expenses 2014: $1,376Net Income 2014: $1,9192014Revenue 2015: $3,737Expenses 2015: $3,001Net Income 2015: $7362015Revenue 2016: $5,401Expenses 2016: $3,656Net Income 2016: $1,7452016Revenue 2017: $1,535Expenses 2017: $1,983Net Income 2017: -$4482017Revenue 2018: $640Expenses 2018: $1,613Net Income 2018: -$9732018Revenue 2019: $1,625Expenses 2019: $1,501Net Income 2019: $1242019Revenue 2020: $6,805Expenses 2020: $2,003Net Income 2020: $4,8022020Revenue 2021: $8,650Expenses 2021: $16,505Net Income 2021: -$7,8552021

Highlighted filing

2015

Revenue$3,737
Expenses$3,001
Net Income$736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BorlandPresident-$0--
Andrew Seth PenningtonVice President-$0--
Loria TaylorMember Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Sibling Rivalry Press Foundation
EIN
46-1361219
Phone
8707236008
Address
PO Box 26147, Little Rock, AR 72221

Signing Officer

Name
Bryan Borland
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Company
Address
900 S SHACKLEFORD RD STE 100, LITTLE ROCK, AR 72211-3883
Preparer
Michael S Miller
Phone
5012213343
Raw XML Appendix181 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bryan Borland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrew Seth Pennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Loria Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member of Board
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22001 Reservoir Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Little Rock
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272227
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01563
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 26147
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Little Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bryan Borland
IRS990PF/StatementsRegardingActyGrp/PhoneNum08707236008
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.srpfoundation.org
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Borland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sibling Rivalry Press Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0461361219
ReturnHeader/Filer/PhoneNum08707236008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26147
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S SHACKLEFORD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722113883
ReturnHeader/PreparerPersonGrp/PhoneNum05012213343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Miller
ReturnHeader/ReturnTs02016-03-17T11:08:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655
Liabilities
$1
Net assets
$2,655
Revenue
$3,737
Expenses
$3,001
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.65$16.5$7.86
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$6.81$2.00$4.80
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.63$1.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.64$1.61$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.54$1.98$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$5.40$3.66$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.74$3.00$0.74
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$3.30$1.38$1.92
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00