Civic Intelligence

Tidwell Project Inc

990EZ • Fiscal year 2014 • EIN 71-0722631

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
6100 West 12th Street Suite 6Little Rock, AR 72204

(501) 663-5516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,637

Up $15,038 (+67%) from 2013

Net Assets

Up

$37,637

Up $15,038 (+67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$94,065

Up $14,869 (+19%) from 2013

Expenses

Down

$79,027

Down $14,397 (-15%) from 2013

Net Income

Up

$15,038

Up $29,266 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $38,096Liabilities 2010: $0Net Assets 2010: $38,0962010Assets 2011: $41,329Liabilities 2011: $02011Assets 2012: $36,827Liabilities 2012: $0Net Assets 2012: $36,8272012Assets 2013: $22,599Liabilities 2013: $0Net Assets 2013: $22,5992013Assets 2014: $37,637Liabilities 2014: $0Net Assets 2014: $37,6372014Assets 2015: $8,408Liabilities 2015: $0Net Assets 2015: $8,4082015

Highlighted filing

2014

Assets$37,637
Liabilities$0
Net Assets$37,637
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,181Expenses 2010: $79,505Net Income 2010: $5,6762010Revenue 2011: $92,775Expenses 2011: $89,542Net Income 2011: $3,2332011Revenue 2012: $93,994Expenses 2012: $98,496Net Income 2012: -$4,5022012Revenue 2013: $79,196Expenses 2013: $93,424Net Income 2013: -$14,2282013Revenue 2014: $94,065Expenses 2014: $79,027Net Income 2014: $15,0382014Revenue 2015: $74,156Expenses 2015: $103,385Net Income 2015: -$29,2292015

Highlighted filing

2014

Revenue$94,065
Expenses$79,027
Net Income$15,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$94,065
Mission and Program Overview

Mission

Expose disadvantaged youth to dance

Program Services

DescriptionGrantsExpenses
DANCE TROUPE PERFORMING FOR THE BENEFIT OF SOCIO- ECONOMICALLY DISADVANTAGED CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA BAILEY ESQDirector-$0--
MIRIAM BERNARDDirector-$0--
NANCY COLLINS MDDirector-$0--
RENEE CRATERDirector-$0--
WHITNEY CRATERDirector-$0--
CONNIE CURRYDirector-$0--
JOE HARGROVE MDDirector-$0--
FRANCIS HARRIS MDDirector-$0--
RONDA-HENRY TILLMAN MDDirector-$0--
ALICIA SMITHDirector-$0--
ALONZO WILLIAMS MDDirector-$0--
SUSAN WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tidwell Project Inc
EIN
71-0722631
Phone
5016635516
Address
6100 WEST 12TH STREET SUITE 6, LITTLE ROCK, AR 72204

Signing Officer

Name
Michael Tidwell
Title
Officer
Phone
5016635516
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Elizabeth Story
Phone
5013769241
Supplemental Narrative

Additional Explanations

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

“Description: clothing/costumes/sets. Amount: 19,800. Description: fund raisers. Amount: 38,286. Description: scholarship. Amount: 14,850. Description: bank charges. Amount: 25. Total to form 990-ez, line 16: 72,961.”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA BAILEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY COLLINS MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY CRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE CURRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSE DISADVANTAGED YOUTH TO DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE TROUPE PERFORMING FOR THE BENEFIT OF SOCIO- ECONOMICALLY DISADVANTAGED CHILDREN
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IRS990EZ/TotalRevenueAmt094065
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093994
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLOTHING/COSTUMES/SETS. AMOUNT: 19,800. DESCRIPTION: FUND RAISERS. AMOUNT: 38,286. DESCRIPTION: SCHOLARSHIP. AMOUNT: 14,850. DESCRIPTION: BANK CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 72,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016635516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDWELL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDW
ReturnHeader/Filer/EIN0710722631
ReturnHeader/Filer/PhoneNum05016635516
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 WEST 12TH STREET SUITE 6
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH STORY
ReturnHeader/ReturnTs02015-11-16T09:46:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,637
Liabilities
$0
Net assets
$37,637
Revenue
$94,065
Expenses
$79,027
Net income
$15,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.94$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.85$0.80$0.06