Civic Intelligence

Young Presidents Organization-Ar Chapter

990EZ • Fiscal year 2021 • EIN 71-0682336

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

10.0%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,991

Down $7,004 (-8.4%) from 2020

Net Assets

Up

$72,906

Up $10,502 (+17%) from 2020

Liabilities

Down

$3,085

Down $17,506 (-85%) from 2020

Revenue

Up

$89,097

Up $8,083 (+10.0%) from 2020

Expenses

Up

$78,595

Up $5,527 (+7.6%) from 2020

Net Income

Up

$10,502

Up $2,556 (+32%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$75,991
Liabilities$3,085
Net Assets$72,906

Operations Trend

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

2021

Revenue$89,097
Expenses$78,595
Net Income$10,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$89,097
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GRACEDirector-At-Large-$0--
DANIEL FELTONMembership Officer-$0--
GEORGE COVINGTONForum Officer-$0--
RODERICK EDWARDSMembership Integration Officer-$0--
WIL MAXWELLChapter Chair-$0--
GREG O'BRIANTFinance Officer-$0--
NATHAN SALTERLearning Officer-$0--
DAVID CHANCEAssistant Learning Officer-$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
GREG O'BRIANT
Title
Finance Officer
Phone
5012244840
Signed
2021-08-04
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: 304.

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

Description: tax preparation. Amount: 1,000. Description: marketing expense. Amount: 2,536. Description: gifts. Amount: 1,330. Description: bank fees. Amount: 2. Description: misc expense. Amount: 31,521. Description: insurance. Amount: 523. Total to form 990-ez, line 16: 36,912.

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

Description: accounts receivable. Beg. Of year amount: 6,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 6,750. End of year amount: 0.

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

Description: prepaid dues. Beg. Of year amount: 20,250. End of year amount: 3,010. Description: accounts payable. Beg. Of year amount: 341. End of year amount: 75.

Raw XML Appendix149 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/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODERICK EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WIL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG O'BRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORUM OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP INTEGRATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEARNING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT LEARNING OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036912
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/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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078595
IRS990EZ/TotalRevenueAmt089097
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YPO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX PREPARATION. AMOUNT: 1,000. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 2,536. DESCRIPTION: GIFTS. AMOUNT: 1,330. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: MISC EXPENSE. AMOUNT: 31,521. DESCRIPTION: INSURANCE. AMOUNT: 523. TOTAL TO FORM 990-EZ, LINE 16: 36,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 20,250. END OF YEAR AMOUNT: 3,010. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 341. END OF YEAR AMOUNT: 75.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG O'BRIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/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/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-08-09T11:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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