Civic Intelligence

Clark Productions Ltd Inc

EIN 52-1252082 • 501(c)3 • Little Rock, AR

2615 Allis StLittle Rock, AR 72204
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

525%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$937

Up $787 (+525%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$485

Down $250 (-34%) from 2016

Expenses

Up

$173

Up $137 (+381%) from 2016

Net Income

Down

$312

Down $387 (-55%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5K$1.0K$500$0Assets 2010: $611Liabilities 2010: $0Net Assets 2010: $6112010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $36Liabilities 2012: $0Net Assets 2012: $362012Assets 2014: $1,341Liabilities 2014: $0Net Assets 2014: $1,3412014Assets 2016: $150Liabilities 2016: $02016Assets 2017: $937Liabilities 2017: $02017

Highlighted filing

2017

Assets$937
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $1,828Expenses 2010: $1,217Net Income 2010: $6112010Revenue 2011: $4,679Expenses 2011: $4,679Net Income 2011: $02011Revenue 2012: $2,799Expenses 2012: $2,763Net Income 2012: $362012Revenue 2014: $2,045Expenses 2014: $1,415Net Income 2014: $6302014Revenue 2016: $735Expenses 2016: $36Net Income 2016: $6992016Revenue 2017: $485Expenses 2017: $173Net Income 2017: $3122017

Highlighted filing

2017

Revenue$485
Expenses$173
Net Income$312
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$937
Liabilities
$0
Net assets
-
Revenue
$485
Expenses
$173
Net income
$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$937$0$485$173$312
2016Summary only. Only limited summary data is available for this year.$150$0$735$36$699
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,341$0$1,341$2,045$1,415$630
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36$0$36$2,799$2,763$36
2011Summary only. Only limited summary data is available for this year.$1$0$4,679$4,679$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$611$0$611$1,828$1,217$611
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
52-1252082
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY036
IRS990EZ/ContributionsGiftsGrantsEtc02799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02799
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY036
IRS990EZ/NetAssetsOrFundBalancesEOY036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OUIDA O CLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATIONAL OR CHILDREN ADULTS AND COMMUNITY AT LARGE THROUGH MEDIA AND DOCUMENTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102615 ALLIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072204
IRS990EZ/TheBooksAreInCareOf/NamePerson0OUIDA O CLAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012809424
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY036
IRS990EZ/TotalExpenses02763
IRS990EZ/TotalProgramServiceExpenses02763
IRS990EZ/TotalRevenue02799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170013478
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total170/Total013478
IRS990ScheduleA/TotalSupport013478
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OTHER EXPENSES 2,763
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521252082
ReturnHeader/Filer/Name/BusinessNameLine10CLARK PRODUCTIONS LTD INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine102615 ALLIS ST
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0OUIDA O CLAK
ReturnHeader/Officer/Phone05012809424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0640815797
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAMS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103221 BARROW ROAD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072204
ReturnHeader/Preparer/Name0ORVILLE E ABRAMS JR
ReturnHeader/Preparer/Phone05012234802
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T11:12:36-05:00

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