Civic Intelligence

Creativity Opportunities Unlimited

990EZ • Fiscal year 2019 • EIN 71-0832243

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,105

Down $5,276 (-7.7%) from 2018

Net Assets

Down

$63,105

Down $5,276 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$41,033

Down $12,908 (-24%) from 2018

Expenses

Down

$46,309

Down $939 (-2.0%) from 2018

Net Income

Down

-$5,276

Down $11,969 (-179%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$63,105
Liabilities$0
Net Assets$63,105

Operations Trend

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

2019

Revenue$41,033
Expenses$46,309
Net Income-$5,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,711
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-$43,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PIPKINSPast Assoc.-$0--
EMILY HILLAssoc Direct-$0--
MINDY HUNTTreasurer-$0--
DONNA HENDERSONSecretary-$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
Mindy Hunt
Title
Treasurer
Phone
8704234630
Signed
2019-11-14
Discuss with paid preparer
Yes

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 206 website 284 travel 1,878 program 425 fidelity bond 265 regional competition 10,044 state competition 12,255 world competition 16,620 scholarships paid 540 agate expense 582 storage and misc 458 training expense 1,878 bank charges 92 signage 682 total 46,209

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 Appendix154 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/PersonNm0MINDY HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum08703636463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014082
IRS990EZ/CostOfGoodsSoldAmt034678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063105
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-378
IRS990EZ/GrossReceiptsAmt075711
IRS990EZ/GrossSalesOfInventoryAmt034300
IRS990EZ/GroupExemptionNum03839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063105
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/PersonNm0JOHN PIPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST ASSOC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046209
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/ProgramServiceRevenueAmt027320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046309
IRS990EZ/TotalProgramServiceExpensesAmt043056
IRS990EZ/TotalRevenueAmt041033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIARKANSAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068870
IRS990ScheduleA/Total509Grp/TotalAmt0409796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409796
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 206 WEBSITE 284 TRAVEL 1,878 PROGRAM 425 FIDELITY BOND 265 REGIONAL COMPETITION 10,044 STATE COMPETITION 12,255 WORLD COMPETITION 16,620 SCHOLARSHIPS PAID 540 AGATE EXPENSE 582 STORAGE AND MISC 458 TRAINING EXPENSE 1,878 BANK CHARGES 92 SIGNAGE 682 TOTAL 46,209
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704234630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:38:51
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T03:38:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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