Civic Intelligence

Sibling Rivalry Press Foundation

990PF • Fiscal year 2018 • EIN 46-1361219

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,795

Down $1,157 (-29%) from 2017

Net Assets

Down

$2,795

Down $1,157 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$640

Down $895 (-58%) from 2017

Expenses

Down

$1,613

Down $370 (-19%) from 2017

Net Income

Down

-$973

Down $525 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$2,795
Liabilities$0
Net Assets$2,795
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$640
Expenses$1,613
Net Income-$973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BORLANDPresident-$0--
ANDREW SETH PENNINGTONVice President-$0--
LORIA TAYLORBoard Member-$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
President
Phone
8707236008
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML Appendix260 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/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CRONE CPA
ReturnHeader/ReturnTs02019-04-25T12:15:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795
Liabilities
$0
Net assets
$2,795
Revenue
$640
Expenses
$1,613
Net income
-$973
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