Civic Intelligence

Creativity Opportunities Unlimited

990EZ • Fiscal year 2014 • EIN 71-0832243

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CIARKANSAS.ORG
PO Box 606Siloam Spgs, AR 72616

(870) 363-6463

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

77th percentile

21%

Higher net margin than 77% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,271

Up $8,456 (+29%) from 2013

Net Assets

Up

$37,271

Up $8,456 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$42,985

Up $10,327 (+32%) from 2013

Expenses

Down

$34,028

Down $3,176 (-8.5%) from 2013

Net Income

Up

$8,957

Up $13,503 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2010: $22,326Net Assets 2010: $22,3262010Assets 2011: $32,459Liabilities 2011: $02011Assets 2012: $33,376Liabilities 2012: $0Net Assets 2012: $33,3762012Assets 2013: $28,815Liabilities 2013: $0Net Assets 2013: $28,8152013Assets 2014: $37,271Liabilities 2014: $0Net Assets 2014: $37,2712014Assets 2015: $41,906Liabilities 2015: $0Net Assets 2015: $41,9062015Assets 2016: $55,850Liabilities 2016: $0Net Assets 2016: $55,8502016Assets 2017: $61,688Liabilities 2017: $0Net Assets 2017: $61,6882017Assets 2018: $68,381Liabilities 2018: $0Net Assets 2018: $68,3812018Assets 2019: $63,105Liabilities 2019: $0Net Assets 2019: $63,1052019Assets 2020: $58,694Liabilities 2020: $0Net Assets 2020: $58,6942020Assets 2021: $49,987Liabilities 2021: $0Net Assets 2021: $49,9872021Assets 2022: $76,055Liabilities 2022: $0Net Assets 2022: $76,0552022Assets 2023: $91,182Liabilities 2023: $0Net Assets 2023: $91,1822023Assets 2024: $86,969Liabilities 2024: $0Net Assets 2024: $86,9692024Assets 2025: $91,946Net Assets 2025: $91,9462025

Highlighted filing

2014

Assets$37,271
Liabilities$0
Net Assets$37,271
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,264Expenses 2010: $31,186Net Income 2010: $7,0782010Revenue 2011: $42,136Expenses 2011: $32,003Net Income 2011: $10,1332011Revenue 2012: $28,524Expenses 2012: $27,607Net Income 2012: $9172012Revenue 2013: $32,658Expenses 2013: $37,204Net Income 2013: -$4,5462013Revenue 2014: $42,985Expenses 2014: $34,028Net Income 2014: $8,9572014Revenue 2015: $39,953Expenses 2015: $35,320Net Income 2015: $4,6332015Revenue 2016: $50,968Expenses 2016: $37,024Net Income 2016: $13,9442016Revenue 2017: $41,645Expenses 2017: $35,807Net Income 2017: $5,8382017Revenue 2018: $53,941Expenses 2018: $47,248Net Income 2018: $6,6932018Revenue 2019: $41,033Expenses 2019: $46,309Net Income 2019: -$5,2762019Revenue 2020: $13,607Expenses 2020: $18,018Net Income 2020: -$4,4112020Revenue 2021: $34,352Expenses 2021: $23,159Net Income 2021: $11,1932021Revenue 2022: $47,248Expenses 2022: $21,180Net Income 2022: $26,0682022Revenue 2023: $43,374Expenses 2023: $28,247Net Income 2023: $15,1272023Revenue 2024: $29,139Expenses 2024: $33,352Net Income 2024: -$4,2132024Revenue 2025: $29,383Expenses 2025: $24,406Net Income 2025: $4,9772025

Highlighted filing

2014

Revenue$42,985
Expenses$34,028
Net Income$8,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,166
Mission and Program Overview

Mission

To provide oppportunities for students to develop creative problem solving skills in a positive atmosphere with quality sportmanship exhibited by those involved at all levels of arkansas odyssey of the mind competitions.

Program Services

DescriptionGrantsExpenses
ROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE-$29,913
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA GARLINGTONAssoc. Direc-$0--
JOHN PIPKINSAssistant As-$0--
RDAWN ALLENTreasurer-$0--
DONNA HENDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,658$49,658$27,181$22,477
Total Events$49,658$49,658$27,181$22,477
Filing and Contact Details

Filer

EIN
71-0832243

Signing Officer

Name
R Dawn Allen
Title
Treasurer
Signed
2014-11-10

Preparer

Preparer
R Dawn Allen CPA Mt Esq
Phone
8704234630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 615 travel 2,174 insurance 690 meals and lodging 287 miscellaneous 274 regional competition 1,498 state competition 8,739 world competition 17,502 training 888 scholarships paid 500 agate 786 total 33,953”

Form 990-ez, Part III

“To provide oppportunities for students to develop creative problem solving skills in a positive atmosphere with quality sportmanship exhibited by those involved at all levels of arkansas odyssey of the mind competitions.”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONNA GARLINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN PIPKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RDAWN ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RD ALLEN CONSULTING PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08703636463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037271
IRS990EZ/FundraisingGrossIncomeAmt049658
IRS990EZ/GrossReceiptsAmt070166
IRS990EZ/GroupExemptionNum03839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA GARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PIPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RDAWN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOC. DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE WITH QUALITY SPORTMANSHIP EXHIBITED BY THOSE INVOLVED AT ALL LEVELS OF ARKANSAS ODYSSEY OF THE MIND COMPETITIONS.
IRS990EZ/ProgramServiceRevenueAmt06983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027181
IRS990EZ/SpecialEventsNetIncomeLossAmt022477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034028
IRS990EZ/TotalProgramServiceExpensesAmt029913
IRS990EZ/TotalRevenueAmt042985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIARKANSAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067616
IRS990ScheduleA/Total509Grp/TotalAmt0137782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137782
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049658
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALE OF MEMORAB
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 615 TRAVEL 2,174 INSURANCE 690 MEALS AND LODGING 287 MISCELLANEOUS 274 REGIONAL COMPETITION 1,498 STATE COMPETITION 8,739 WORLD COMPETITION 17,502 TRAINING 888 SCHOLARSHIPS PAID 500 AGATE 786 TOTAL 33,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE WITH QUALITY SPORTMANSHIP EXHIBITED BY THOSE INVOLVED AT ALL LEVELS OF ARKANSAS ODYSSEY OF THE MIND COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R DAWN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVITY IN ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0710832243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0726163945
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T23:12:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$37,271
Liabilities
$0
Net assets
$37,271
Revenue
$42,985
Expenses
$34,028
Net income
$8,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.9$91.9$29.4$24.4$4.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$0.00$87.0$29.1$33.4$4.21
2023Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$43.4$28.2$15.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.00$76.1$47.2$21.2$26.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$34.4$23.2$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.00$58.7$13.6$18.0$4.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$41.0$46.3$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$53.9$47.2$6.69
2017Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$41.6$35.8$5.84
2016Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$51.0$37.0$13.9
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$40.0$35.3$4.63
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$43.0$34.0$8.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$32.7$37.2$4.55
2012Summary only. Only limited summary data is available for this year.$33.4$0.00$33.4$28.5$27.6$0.92
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$42.1$32.0$10.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$38.3$31.2$7.08