Civic Intelligence

Enroll the Ridge

990 • Fiscal year 2016 • EIN 46-5760590

May 01, 2015 to Apr 30, 2016 • Filed on May 23, 2016

44 Bristol CTLittle Rock, AR 72211

(870) 932-8448

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,909

No earlier filing loaded for comparison.

Net Assets

$4,809

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

$241,579

No earlier filing loaded for comparison.

Expenses

$247,051

No earlier filing loaded for comparison.

Net Income

-$5,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2016: $4,909Liabilities 2016: $100Net Assets 2016: $4,8092016Assets 2017: $55,554Liabilities 2017: $67,359Net Assets 2017: -$11,8052017Assets 2018: $25,355Liabilities 2018: $8,872Net Assets 2018: $16,4832018Assets 2019: $0Liabilities 2019: $6,412Net Assets 2019: -$6,4122019

Highlighted filing

2016

Assets$4,909
Liabilities$100
Net Assets$4,809

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $241,579Expenses 2016: $247,051Net Income 2016: -$5,4722016Revenue 2017: $417,778Expenses 2017: $434,392Net Income 2017: -$16,6142017Revenue 2018: $461,041Expenses 2018: $432,753Net Income 2018: $28,2882018Revenue 2019: $78,727Expenses 2019: $101,622Net Income 2019: -$22,8952019

Highlighted filing

2016

Revenue$241,579
Expenses$247,051
Net Income-$5,472
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$241,579
Mission and Program Overview

Mission

Provide education, outreach and enrollment assistance for programs pursuant to the affordable care act and medicare savings programs, to help newly insured understand health insurance and better manage chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,381$4,909▼ $5,472
Total Assets$10,381$4,909▼ $5,472
Liabilities
Other Liabilities$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,281$4,809▼ $5,472
Total Net Assets Fund Balance$10,281$4,809▼ $5,472
Total Liabilities and Net Assets / Fund Balance$10,381$4,909▼ $5,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy AppletonChairman
Candis CollinsBoard Member
James MilesAssistant to
Jeanette DotsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,565
Other Expenses$61,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,481-$156,481
Other Employee Benefits-$29,084-$29,084
Fees for Services Other-$15,500-$15,500
Travel-$13,891-$13,891
Advertising-$13,039-$13,039
Information Technology-$9,528-$9,528
Office Expenses-$9,528-$9,528
Total Functional Expenses$0$247,051$0$247,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Cmb$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Enroll the Ridge
EIN
46-5760590
Address
44 BRISTOL CT, LITTLE ROCK, AR 72211

Signing Officer

Name
Christy Appleton
Title
Chairman
Signed
2016-05-23

Organization Details

Principal Officer
James Miles
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Worlow CPA
Address
325 S CHURCH ST, JONESBORO, AR 72401-2913
Preparer
Vicki Miller CPA
Phone
8709328448
Raw XML Appendix239 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0465760590
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MILLER CPA
ReturnHeader/ReturnTs02016-06-21T09:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings