Civic Intelligence

Arkansas Fellowship

990EZ • Fiscal year 2016 • EIN 46-4022856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

101 Morgan Keegan Dr Ste ALittle Rock, AR 72202

(501) 349-9012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,194

Down $14,922 (-14%) from 2015

Net Assets

Down

$90,194

Down $14,922 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,110

Down $34,969 (-44%) from 2015

Expenses

Up

$55,032

Up $6,577 (+14%) from 2015

Net Income

Down

-$9,922

Down $41,546 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $71,416Liabilities 2014: $0Net Assets 2014: $71,4162014Assets 2015: $105,116Net Assets 2015: $105,1162015Assets 2016: $90,194Net Assets 2016: $90,1942016Assets 2017: $75,241Net Assets 2017: $75,2412017Assets 2018: $76,295Net Assets 2018: $76,2952018Assets 2019: $57,599Net Assets 2019: $57,5992019Assets 2020: $47,631Net Assets 2020: $47,6312020Assets 2021: $43,057Net Assets 2021: $43,0572021Assets 2022: $48,076Net Assets 2022: $48,0762022Assets 2023: $48,577Net Assets 2023: $48,5772023

Highlighted filing

2016

Assets$90,194
Liabilities-
Net Assets$90,194

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $130,000Expenses 2014: $58,584Net Income 2014: $71,4162014Revenue 2015: $80,079Expenses 2015: $48,455Net Income 2015: $31,6242015Revenue 2016: $45,110Expenses 2016: $55,032Net Income 2016: -$9,9222016Revenue 2017: $30,130Expenses 2017: $45,083Net Income 2017: -$14,9532017Revenue 2018: $22,625Expenses 2018: $21,571Net Income 2018: $1,0542018Revenue 2019: $97Expenses 2019: $18,793Net Income 2019: -$18,6962019Revenue 2020: $58Expenses 2020: $10,026Net Income 2020: -$9,9682020Revenue 2021: $108Expenses 2021: $5,645Net Income 2021: -$5,5372021Revenue 2022: $20,380Expenses 2022: $15,361Net Income 2022: $5,0192022Revenue 2023: $10,404Expenses 2023: $9,903Net Income 2023: $5012023

Highlighted filing

2016

Revenue$45,110
Expenses$55,032
Net Income-$9,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$45,110
Mission and Program Overview

Mission

To attract, retain and develop arkansas' brightest entrepreneurial talent.

Program Services

DescriptionGrantsExpenses
SOUGHT TO ATTRACT AND RETAIN ARKANSAS' BRIGHTEST ENTREPRENEURIAL TALENT BY OFFERING A TWO-YEAR FELLOWSHIP PROGRAM FOCUSED ON DEVELOPING THE NEXT GENERATION OF ARKANSAS' ENTREPRENEURS AND BUSINESS LEADERS.$35,416-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE FUGITTExecutive DirectorPT$0--
RYAN HOLDERTreasurer-$0--
BURT HICKSDirector-$0--
JEFF AMERINEDirector-$0--
KRISTIAN ANDERSENDirector-$0--
MIKE STEELYDirector-$0--
TED DICKEYDirector-$0--
BRANDI MIKULADirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Fellowship
EIN
46-4022856
Phone
5013499012
Address
101 MORGAN KEEGAN DR STE A, LITTLE ROCK, AR 72202

Signing Officer

Name
Ryan Holder
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1900

Other Expenses.1005

Travel $19616

Other Expenses.1

EVENT EXPENSE $31831

Other Expenses.2

WEBSITE HOSTING $85

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt053432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HOSTING $85
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0464022856
ReturnHeader/Filer/PhoneNum05013499012
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MORGAN KEEGAN DR STE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02017-11-08T14:06:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings