Civic Intelligence

Creativity Opportunities Unlimited

990EZ • Fiscal year 2013 • EIN 71-0832243

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,815

Down $4,561 (-14%) from 2012

Net Assets

Down

$28,815

Down $4,561 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$32,658

Up $4,134 (+14%) from 2012

Expenses

Up

$37,204

Up $9,597 (+35%) from 2012

Net Income

Down

-$4,546

Down $5,463 (-596%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$28,815
Liabilities$0
Net Assets$28,815
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$32,658
Expenses$37,204
Net Income-$4,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
71-0832243
Raw XML Appendix141 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/Compensation/PersonName0DONNA GARLINGTON
CompensationExplanation/Compensation/PersonName1JOHN PIPKINS
CompensationExplanation/Compensation/PersonName2RDAWN ALLEN
CompensationExplanation/Compensation/PersonName3DONNA HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033361
IRS990EZ/CashSavingsAndInvestments/EOY028815
IRS990EZ/ContributionsGiftsGrantsEtc013600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4546
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044447
IRS990EZ/GrossReceipts067616
IRS990EZ/GroupExemptionNumber03839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033361
IRS990EZ/NetAssetsOrFundBalancesBOY033361
IRS990EZ/NetAssetsOrFundBalances/EOY028815
IRS990EZ/NetAssetsOrFundBalancesEOY028815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA GARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PIPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RDAWN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSOC. DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT AS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROVIDE OPPPORTUNITIES FOR STUDENTS TO DEVELOP CREATIVE PROBLEM SOLVING SKILLS IN A POSITIVE ATMOSPHERE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031243
IRS990EZ/ProgramServiceRevenue09553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses034958
IRS990EZ/SpecialEventsNetIncomeLoss09489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 606
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RD ALLEN CONSULTING PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08703636463
IRS990EZ/TotalAssets/BOY033361
IRS990EZ/TotalAssets/EOY028815
IRS990EZ/TotalExpenses037204
IRS990EZ/TotalProgramServiceExpenses031243
IRS990EZ/TotalRevenue032658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIARKANSAS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509067616
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067616
IRS990ScheduleA/Total509/Total067616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067616
IRS990ScheduleA/TotalSupportTotal/Total067616
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034958
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044447
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044447
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044447
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF MEMORAB
IRS990ScheduleG/EventsInformation/NetIncomeSummary09489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034958
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 187 OFFICE 932 INFORMATION TECHNOLOGY 226 TRAVEL 2,685 INSURANCE 690 MEALS AND LODGING 502 MISCELLANEOUS 689 REGIONAL COMPETITION 5,061 STATE COMPETITION 7,199 WORLD COMPETITION 18,356 TRAINING 627 TOTAL 37,154
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710832243
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVITY IN ARKANSAS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0R DAWN ALLEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 N SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0726163945
ReturnHeader/Preparer/Name0R DAWN ALLEN CPA MT ESQ
ReturnHeader/Preparer/Phone08704234630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T17:47:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,815
Liabilities
$0
Net assets
$28,815
Revenue
$32,658
Expenses
$37,204
Net income
-$4,546
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