Civic Intelligence

Explore Ministries Inc

EIN 47-1696560 • 501(c)3 • Little Rock, AR

Profile

To create safe, comfortable places for people in Central Arkansas to engage in meanigful conversations about the big questions of life and God and to equip people to do the same through forums,small groups, and one on one discussions.

1901 Napa ValleyLittle Rock, AR 72212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$258,739

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$433,348

Up $53,597 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$433,348

Up $53,597 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$371,189

Up $30,311 (+8.9%) from 2023

Expenses

Up

$317,592

Up $6,737 (+2.2%) from 2023

Net Income

Up

$53,597

Up $23,574 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $22,524Liabilities 2014: $02014Assets 2020: $178,309Net Assets 2020: $178,3092020Assets 2021: $277,224Liabilities 2021: $48Net Assets 2021: $277,1762021Assets 2023: $379,751Liabilities 2023: $0Net Assets 2023: $379,7512023Assets 2024: $433,348Liabilities 2024: $0Net Assets 2024: $433,3482024

Highlighted filing

2024

Assets$433,348
Liabilities$0
Net Assets$433,348
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $30,278Expenses 2014: $7,751Net Income 2014: $22,5272014Revenue 2020: $180,690Expenses 2020: $2,636Net Income 2020: $178,0542020Revenue 2021: $391,177Expenses 2021: $292,310Net Income 2021: $98,8672021Revenue 2023: $340,878Expenses 2023: $310,855Net Income 2023: $30,0232023Revenue 2024: $371,189Expenses 2024: $317,592Net Income 2024: $53,5972024

Highlighted filing

2024

Revenue$371,189
Expenses$317,592
Net Income$53,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,348
Liabilities
$0
Net assets
$433,348
Revenue
$371,189
Expenses
$317,592
Net income
$53,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.71$3.18$0.54
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.41$3.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$3.91$2.92$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.81$0.03$1.78
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.08$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$371,189
Mission and Program Overview

Mission

To create safe, comfortable places for people in Central Arkansas to engage in meaningful conversations about the big questions of life and God and to equip people to do the same through forums, small groups, and one on one discussions.

To create safe, comfortable places for people in Central Arkansas to engage in meanigful conversations about the big questions of life and God and to equip people to do the same through forums,small groups, and one on one discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,358$361,690▲ $49,332
Cash and Non-Interest-Bearing Accounts$67,393$71,658▲ $4,265
Total Assets$379,751$433,348▲ $53,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,751$433,348▲ $53,597
Total Net Assets Fund Balance$379,751$433,348▲ $53,597
Total Liabilities and Net Assets / Fund Balance$379,751$433,348▲ $53,597
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy LikensExecutive DirectorFT$258,739$258,739

Board Members and Trustees

NameTitle
Brent StaleyBoard Member
George WilkersonBoard Member
Mark WilsonBoard Member
John DeneryFinance Director
Trevor HolbertFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$355,647
Program Service Revenue
$0
Investment Income
$15,542
Other Revenue
$0
Change in Net Assets
$53,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,262
Other Expenses$12,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,951--$199,951
Payroll Taxes$75,779--$75,779
Other Employee Benefits$29,532--$29,532
Fees for Services Accounting$6,661--$6,661
Conferences and Meetings$5,669--$5,669
Total Functional Expenses$317,592$0$0$317,592
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“PART VI, SECTION A, LINE 8a: MINUTES ARE RECORDED AT EACH MEETING AND SOME EXECUTIVE DECISIONS ARE VOTED BY EMAILED PROXY.”

Form 990 governing body review Part VI line 11

“PART VI, SECTION B, LINE 11: Copy of Form 990 are made avaiable at requests. Monthly financial reports are provided to the executive finance committee and management. The board did not review the Form 990 filing before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The board is in compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“PART VI, SECTION B, LINE 15a: The executive finance committee reviewed and approved the compensation of the employee. Part of the evaluation of compensation was based on wages paid by another comparable national organization called Search.”

Other officer or key employee compensation Part VI line 15B

“PART VI, SECTION B, LINE 15b: The executive finance committee reviewed and approved the compensation of the employee. Part of the evaluation of compensation was based on wages paid by another comparable national organization called Search.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns”

Filing and Contact Details

Filer

Filer Name
Explore Ministries Inc
EIN
47-1696560
In Care Of
% Randy Likens
Phone
5017660115
Address
1901 Napa Valley, Little Rock, AR 72212

Signing Officer

Name
Randy Likens
Title
Executive Director
Phone
5017660115
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Pearson Accounting Inc
Address
10012 West Markham, Little Rock, AR 72205
Preparer
Mark Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“PART VI, SECTION C, LINE 19: Requests for policies, documentation, reports and filings are made available upon request by written request through email or mail and/or verbal request by telephone.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, LINE 8a: MINUTES ARE RECORDED AT EACH MEETING AND SOME EXECUTIVE DECISIONS ARE VOTED BY EMAILED PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 11: Copy of Form 990 are made avaiable at requests. Monthly financial reports are provided to the executive finance committee and management. The board did not review the Form 990 filing before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B, LINE 15a: The executive finance committee reviewed and approved the compensation of the employee. Part of the evaluation of compensation was based on wages paid by another comparable national organization called Search.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION B, LINE 15b: The executive finance committee reviewed and approved the compensation of the employee. Part of the evaluation of compensation was based on wages paid by another comparable national organization called Search.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI, SECTION C, LINE 19: Requests for policies, documentation, reports and filings are made available upon request by written request through email or mail and/or verbal request by telephone.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LIKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05017660115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explore Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0471696560
ReturnHeader/Filer/InCareOfNm0% Randy Likens
ReturnHeader/Filer/PhoneNum05017660115
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PEARSON
ReturnHeader/ReturnTs02025-11-14T12:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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