Civic Intelligence

Arkansas Fellowship

990EZ • Fiscal year 2018 • EIN 46-4022856

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,295

Up $1,054 (+1.4%) from 2017

Net Assets

Up

$76,295

Up $1,054 (+1.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,625

Down $7,505 (-25%) from 2017

Expenses

Down

$21,571

Down $23,512 (-52%) from 2017

Net Income

Up

$1,054

Up $16,007 (+107%) from 2017

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

2018

Assets$76,295
Liabilities-
Net Assets$76,295

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

2018

Revenue$22,625
Expenses$21,571
Net Income$1,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$22,625
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.$21,571-
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
2019-10-29
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.1

EVENT EXPENSE $21171

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05013499012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MORGAN KEEGAN DR STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0JAMIE FUGITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURT HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF AMERINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIAN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE STEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDI MIKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT, RETAIN AND DEVELOP ARKANSAS' BRIGHTEST ENTREPRENEURIAL TALENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUGHT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021571
IRS990EZ/TotalProgramServiceExpensesAmt021571
IRS990EZ/TotalRevenueAmt022625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASFELLOWSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0307500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307500
IRS990ScheduleA/TotalSupportAmt0307944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE $21171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02019-10-29T13:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings