Civic Intelligence

Creativity Opportunities Unlimited

990EZ • Fiscal year 2017 • EIN 71-0832243

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CIARKANSAS.ORG
PO Box 606Berryville, AR 72616

(870) 363-6463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,688

Up $5,838 (+10%) from 2016

Net Assets

Up

$61,688

Up $5,838 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$41,645

Down $9,323 (-18%) from 2016

Expenses

Down

$35,807

Down $1,217 (-3.3%) from 2016

Net Income

Down

$5,838

Down $8,106 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$61,688
Liabilities$0
Net Assets$61,688
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$41,645
Expenses$35,807
Net Income$5,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,749
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
PROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE-$31,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HILLAssistant As-$0--
Filing and Contact Details

Filer

Filer Name
Creativity in Arkansas Inc
EIN
71-0832243
Address
PO BOX 606, BERRYVILLE, AR 72616

Signing Officer

Name
Donna Garlington
Title
Treasurer
Phone
8704234630
Signed
2017-11-15

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
Phone
8704234630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 966 information technology 219 travel 2,836 fidelity 265 program 425 meals and lodging 766 regional competition 4,208 state competition 7,831 world competition 17,121 scholarships paid 970 total 35,607”

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 Appendix136 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/BusinessName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08703636463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/CostOfGoodsSoldAmt039104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017948
IRS990EZ/GrossReceiptsAmt080749
IRS990EZ/GrossSalesOfInventoryAmt057052
IRS990EZ/GroupExemptionNum03839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT AS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035607
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/ProgramServiceRevenueAmt010173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035807
IRS990EZ/TotalProgramServiceExpensesAmt031759
IRS990EZ/TotalRevenueAmt041645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIARKANSAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067616
IRS990ScheduleA/Total509Grp/TotalAmt0381244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381244
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/ExplanationTxt0EXPENSES OFFICE 966 INFORMATION TECHNOLOGY 219 TRAVEL 2,836 FIDELITY 265 PROGRAM 425 MEALS AND LODGING 766 REGIONAL COMPETITION 4,208 STATE COMPETITION 7,831 WORLD COMPETITION 17,121 SCHOLARSHIPS PAID 970 TOTAL 35,607
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704234630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVITY IN ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0710832243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T23:13:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,688
Liabilities
$0
Net assets
$61,688
Revenue
$41,645
Expenses
$35,807
Net income
$5,838
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