Civic Intelligence

Scipio a Jones High School National Alumni Former Students Assoc Inc

EIN 71-0537988 • 501(c)3 • N Little Rock, AR

N Little Rock, AR
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,164

Down $110,717 (-85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,164

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$64,247

Up $56,854 (+769%) from 2019

Expenses

Up

$64,247

Up $46,388 (+260%) from 2019

Net Income

Up

$0

Up $10,466 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $115,488Liabilities 2011: $02011Assets 2012: $127,394Liabilities 2012: $02012Assets 2013: $148,747Liabilities 2013: $02013Assets 2014: $143,000Liabilities 2014: $02014Assets 2015: $141,418Liabilities 2015: $02015Assets 2016: $144,851Liabilities 2016: $02016Assets 2017: $144,714Liabilities 2017: $02017Assets 2018: $140,347Liabilities 2018: $140,3472018Assets 2019: $129,881Liabilities 2019: $02019Assets 2022: $19,164Net Assets 2022: $19,1642022

Highlighted filing

2022

Assets$19,164
Liabilities-
Net Assets$19,164
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,455Expenses 2011: $5,513Net Income 2011: $6,9422011Revenue 2012: $34,774Expenses 2012: $22,868Net Income 2012: $11,9062012Revenue 2013: $30,000Expenses 2013: $8,647Net Income 2013: $21,3532013Revenue 2014: $3,323Expenses 2014: $9,070Net Income 2014: -$5,7472014Revenue 2015: $8,226Expenses 2015: $9,808Net Income 2015: -$1,5822015Revenue 2016: $18,559Expenses 2016: $15,126Net Income 2016: $3,4332016Revenue 2017: $14,658Expenses 2017: $14,795Net Income 2017: -$1372017Revenue 2018: $19,448Expenses 2018: $23,815Net Income 2018: -$4,3672018Revenue 2019: $7,393Expenses 2019: $17,859Net Income 2019: -$10,4662019Revenue 2022: $64,247Expenses 2022: $64,247Net Income 2022: $02022

Highlighted filing

2022

Revenue$64,247
Expenses$64,247
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,164
Liabilities
-
Net assets
$19,164
Revenue
$64,247
Expenses
$64,247
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.64$0.64$0.00
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.07$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$1.40$1.40$0.19$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.19$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.03$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.30$0.09$0.21
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.35$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.12$0.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$64,247
Mission and Program Overview

Mission

HIGH SCHOOL CLASS ALUMNI

Program Services

DescriptionGrantsExpenses
To bring class member together for fllowship$64,247$64,247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MOSESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Scipio Jones High School Natl Alumni and Former as
EIN
71-0537988
Phone
5019920237
Address
9524 STEPPING STONE CT, SHERWOOD, AR 72120

Signing Officer

Name
Linda Moses
Title
Treasurer
Phone
5019920237
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
W C Mitchell & Associates Inc
Address
201 W BROADWAY ST STE F, NORTH LITTLE ROCK, AR 72114
Preparer
W C Mitchell
Phone
5013242690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Carryover Funds 19164.00”

Part I, line 16

“Description: CONTRACT SERVICES Amount: 580”

Part I, line 16

“Description: OPERATIONS Amount: 13731”

Part I, line 16

“Description: INSURANCE Amount: 2938”

Part I, line 16

“Description: TRAVEL AND ENTERTAINMENT Amount: 27834”

Part I, line 16

“Description: CARRYOVER FUNDS Amount: 19164”

Raw XML Appendix118 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/PersonNm0DOROTHEY TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05019920237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09524 STEPPING STONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019164
IRS990EZ/GrossReceiptsAmt064247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL CLASS ALUMNI
IRS990EZ/ProgramServiceRevenueAmt064247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring class member together for fllowship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064247
IRS990EZ/TotalProgramServiceExpensesAmt064247
IRS990EZ/TotalRevenueAmt064247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045083
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt045083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045083
IRS990ScheduleA/Total509Grp/TotalAmt045083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carryover Funds 19164.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTRACT SERVICES Amount: 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OPERATIONS Amount: 13731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL AND ENTERTAINMENT Amount: 27834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CARRYOVER FUNDS Amount: 19164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019920237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIPIO JONES HIGH SCHOOL NATL ALUMNI AND FORMER AS
ReturnHeader/Filer/BusinessNameControlTxt0SCIP
ReturnHeader/Filer/EIN0710537988
ReturnHeader/Filer/PhoneNum05019920237
ReturnHeader/Filer/USAddress/AddressLine1Txt09524 STEPPING STONE CT
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072120
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710763532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W C MITCHELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BROADWAY ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013242690
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W C MITCHELL
ReturnHeader/ReturnTs02023-06-16T12:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits