Civic Intelligence

Young Presidents Organization-Ar Chapter

990EZ • Fiscal year 2019 • EIN 71-0682336

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.YPO.ORG
PO Box 22695Little Rock, AR 72221

(501) 224-4840

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$98,104

Down $12,351 (-11%) from 2018

Net Assets

Up

$54,458

Up $3,704 (+7.3%) from 2018

Liabilities

Down

$43,646

Down $16,055 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$86,148

Down $4,806 (-5.3%) from 2018

Expenses

Down

$82,444

Down $6,304 (-7.1%) from 2018

Net Income

Up

$3,704

Up $1,498 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $189,646Liabilities 2011: $99,735Net Assets 2011: $89,9112011Assets 2012: $185,262Liabilities 2012: $135,000Net Assets 2012: $50,2622012Assets 2013: $137,173Liabilities 2013: $96,621Net Assets 2013: $40,5522013Assets 2014: $138,088Liabilities 2014: $97,003Net Assets 2014: $41,0852014Assets 2015: $146,162Liabilities 2015: $105,904Net Assets 2015: $40,2582015Assets 2016: $130,692Liabilities 2016: $77,902Net Assets 2016: $52,7902016Assets 2017: $48,453Liabilities 2017: -$94Net Assets 2017: $48,5472017Assets 2018: $110,455Liabilities 2018: $59,701Net Assets 2018: $50,7542018Assets 2019: $98,104Liabilities 2019: $43,646Net Assets 2019: $54,4582019Assets 2020: $82,995Liabilities 2020: $20,591Net Assets 2020: $62,4042020Assets 2021: $75,991Liabilities 2021: $3,085Net Assets 2021: $72,9062021Assets 2022: $86,274Liabilities 2022: $123Net Assets 2022: $86,1512022Assets 2023: $96,012Liabilities 2023: $3,086Net Assets 2023: $92,9262023Assets 2024: $132,918Liabilities 2024: $47,459Net Assets 2024: $85,4592024Assets 2025: $229,594Liabilities 2025: $65,808Net Assets 2025: $163,7862025

Highlighted filing

2019

Assets$98,104
Liabilities$43,646
Net Assets$54,458
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $108,5552011Expenses 2012: $164,7442012Expenses 2013: $117,0862013Revenue 2014: $95,727Expenses 2014: $95,209Net Income 2014: $5182014Revenue 2015: $101,505Expenses 2015: $102,332Net Income 2015: -$8272015Revenue 2016: $87,660Expenses 2016: $75,128Net Income 2016: $12,5322016Revenue 2017: $95,117Expenses 2017: $99,360Net Income 2017: -$4,2432017Revenue 2018: $90,954Expenses 2018: $88,748Net Income 2018: $2,2062018Revenue 2019: $86,148Expenses 2019: $82,444Net Income 2019: $3,7042019Revenue 2020: $81,014Expenses 2020: $73,068Net Income 2020: $7,9462020Revenue 2021: $89,097Expenses 2021: $78,595Net Income 2021: $10,5022021Revenue 2022: $86,977Expenses 2022: $73,732Net Income 2022: $13,2452022Revenue 2023: $72,638Expenses 2023: $65,863Net Income 2023: $6,7752023Revenue 2024: $74,468Expenses 2024: $81,935Net Income 2024: -$7,4672024Revenue 2025: $161,988Expenses 2025: $83,661Net Income 2025: $78,3272025

Highlighted filing

2019

Revenue$86,148
Expenses$82,444
Net Income$3,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$86,148
Mission and Program Overview

Mission

The organization's primary exempt purpose is to create better leaders through education and idea exchange, by providing a challenging environment that promotes the exchange of ideas and shared experiences, and to facilitate the acquisition of knowledge and the development of wisdom.more than 9,500 young global business leaders in more than 75 nations rely on one exclusive peer network that connects them to exchange ideas, pursue learning and share strategies to achieve personal and professional growth and success.with thousands of unique local, regional and international education opportunities annually, young president's organization compels dialogue among members and creates unparalleled access to the world's foremost experts, heads of state and thought leaders to explore diverse issues.

Program Services

DescriptionGrantsExpenses
THE ARKANSAS CHAPTER SPONSORED EDUCATIONAL MEETINGS FOR MEMBERS AND THEIR GUESTS.$0$0
THE ARKANSAS CHAPTER IS SUBDIVIDED INTO SMALLER GROUPS, OR FORUMS, THAT MEET REGULARLY TO EXCHANGE IDEAS AND SHARE STRATEGIES TO ACHIEVE PERSONAL OR PROFESSIONAL GROWTH.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN WARDMembership Integration Officer-$0--
LUKE RAMSEYChapter Chair-$0--
PHILIP GRACEFinance Officer-$0--
DANIEL FELTONMembership Officer-$0--
GEORGE COVINGTONForum Officer-$0--
RODERICK EDWARDSLearning Officer-$0--
WIL MAXWELLAssistant Learning Officer-$0--
GREG O'BRIANTDirector-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Young Presidents Organization-ar Chapter
EIN
71-0682336
Phone
5012244840
Address
PO BOX 22695, LITTLE ROCK, AR 72221

Signing Officer

Name
Philip Grace
Title
Finance Officer
Phone
5012244840
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 295.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tax preparation. Amount: 1,000. Description: marketing expense. Amount: 295. Description: gifts. Amount: 245. Description: bank fees. Amount: 109. Description: misc expense. Amount: 32,312. Total to form 990-ez, line 16: 33,961.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,950. End of year amount: 4,350. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,099.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,296. End of year amount: 0. Description: prepaid dues. Beg. Of year amount: 54,405. End of year amount: 43,646.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05012244840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108505
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IRS990EZ/MembershipDuesAmt073853
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050754
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODERICK EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WIL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG O'BRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP INTEGRATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPTER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORUM OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEARNING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT LEARNING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05449
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033961
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE, BY PROVIDING A CHALLENGING ENVIRONMENT THAT PROMOTES THE EXCHANGE OF IDEAS AND SHARED EXPERIENCES, AND TO FACILITATE THE ACQUISITION OF KNOWLEDGE AND THE DEVELOPMENT OF WISDOM.MORE THAN 9,500 YOUNG GLOBAL BUSINESS LEADERS IN MORE THAN 75 NATIONS RELY ON ONE EXCLUSIVE PEER NETWORK THAT CONNECTS THEM TO EXCHANGE IDEAS, PURSUE LEARNING AND SHARE STRATEGIES TO ACHIEVE PERSONAL AND PROFESSIONAL GROWTH AND SUCCESS.WITH THOUSANDS OF UNIQUE LOCAL, REGIONAL AND INTERNATIONAL EDUCATION OPPORTUNITIES ANNUALLY, YOUNG PRESIDENT'S ORGANIZATION COMPELS DIALOGUE AMONG MEMBERS AND CREATES UNPARALLELED ACCESS TO THE WORLD'S FOREMOST EXPERTS, HEADS OF STATE AND THOUGHT LEADERS TO EXPLORE DIVERSE ISSUES.
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARKANSAS CHAPTER SPONSORED EDUCATIONAL MEETINGS FOR MEMBERS AND THEIR GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ARKANSAS CHAPTER IS SUBDIVIDED INTO SMALLER GROUPS, OR FORUMS, THAT MEET REGULARLY TO EXCHANGE IDEAS AND SHARE STRATEGIES TO ACHIEVE PERSONAL OR PROFESSIONAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043646
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082444
IRS990EZ/TotalRevenueAmt086148
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YPO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX PREPARATION. AMOUNT: 1,000. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 295. DESCRIPTION: GIFTS. AMOUNT: 245. DESCRIPTION: BANK FEES. AMOUNT: 109. DESCRIPTION: MISC EXPENSE. AMOUNT: 32,312. TOTAL TO FORM 990-EZ, LINE 16: 33,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 4,350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,296. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 54,405. END OF YEAR AMOUNT: 43,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PRESIDENTS ORGANIZATION-AR CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0710682336
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22695
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02019-09-13T14:38:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,104
Liabilities
$43,646
Net assets
$54,458
Revenue
$86,148
Expenses
$82,444
Net income
$3,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.66$1.64$1.62$0.84$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.47$0.85$0.74$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.89$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.81$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.51$0.91$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.49$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.78$0.53$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.06$0.40$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.97$0.41$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.50$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.00$0.90$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits