Civic Intelligence

Central Arkansas Sphinx Foundation

990EZ • Fiscal year 2018 • EIN 71-0886472

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

PO Box 2355Little Rock, AR 72203

(501) 766-7637

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,698

Up $12,085 (+14%) from 2017

Net Assets

$58,447

No earlier filing loaded for comparison.

Liabilities

Down

$41,251

Down $3,844 (-8.5%) from 2017

Revenue

Up

$133,023

Up $19,889 (+18%) from 2017

Expenses

Up

$117,094

Up $35,665 (+44%) from 2017

Net Income

Down

$15,929

Down $15,776 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $13,669Liabilities 2014: $02014Assets 2015: $31,116Liabilities 2015: $02015Assets 2016: $33,912Liabilities 2016: $23,0992016Assets 2017: $87,613Liabilities 2017: $45,0952017Assets 2018: $99,698Liabilities 2018: $41,251Net Assets 2018: $58,4472018Assets 2019: $110,537Liabilities 2019: $45,702Net Assets 2019: $64,8352019Assets 2020: $90,643Liabilities 2020: $44,182Net Assets 2020: $46,4612020Assets 2021: $117,623Liabilities 2021: $48,432Net Assets 2021: $69,1912021Assets 2022: $130,357Liabilities 2022: $48,432Net Assets 2022: $81,9252022Assets 2023: $135,942Liabilities 2023: $48,432Net Assets 2023: $87,5102023

Highlighted filing

2018

Assets$99,698
Liabilities$41,251
Net Assets$58,447

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $41,829Expenses 2014: $53,811Net Income 2014: -$11,9822014Revenue 2015: $119,856Expenses 2015: $102,409Net Income 2015: $17,4472015Revenue 2016: $102,906Expenses 2016: $105,834Net Income 2016: -$2,9282016Revenue 2017: $113,134Expenses 2017: $81,429Net Income 2017: $31,7052017Revenue 2018: $133,023Expenses 2018: $117,094Net Income 2018: $15,9292018Revenue 2019: $126,093Expenses 2019: $119,705Net Income 2019: $6,3882019Revenue 2020: $16,091Expenses 2020: $34,465Net Income 2020: -$18,3742020Revenue 2021: $62,226Expenses 2021: $39,496Net Income 2021: $22,7302021Revenue 2022: $125,119Expenses 2022: $112,385Net Income 2022: $12,7342022Revenue 2023: $312,116Expenses 2023: $322,788Net Income 2023: -$10,6722023

Highlighted filing

2018

Revenue$133,023
Expenses$117,094
Net Income$15,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$133,023
Mission and Program Overview

Mission

Promote community and educ thru schlrshp

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR DESERVING HIGH SCHOOL STUDENTS BASED ON APPROVED PROCESSES BY THE BOARD-$14,700
COMMUNITY INVOLVEMENT DESIGNED TO INSPIRE AND MOTIVATE THROUGH SEMINARS MEETINGS AND EDUCATION-$7,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY WILLIAMSPresidentPT$0--
ALVIN PEERTreasurer-$0--
CHARLES DONALDSONDirector-$0--
ARDEN JONESDirector-$0--
REGINALD JACKSONDirector-$0--
KEN MARTINDirector-$0--
DR ZOLLIE STEVENSONSecretary-$0--
KELSEY BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Sphinx Foundation
EIN
71-0886472
Address
PO BOX 2355, Little Rock, AR 72203

Signing Officer

Name
Rodney Williams
Title
President
Phone
5017667637
Signed
2019-03-09
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSCHOLARSHIPS 14,700DEBUTANTE BALL EXPENSES 70,490MEETINGS 1,310LAWNCARE 1,370SUPPLIES 3,737INSURANCE 1,304REPAIRS AND MAINTENANCE 2,382UTILITIES 3,250COMPUTER EXPENSE 239BANK FEES 153INTEREST EXPENSE 4,187SECURITY EXPENSE 588MLK LEGACY BREAKFAST 6,309PROGRAM EXPENSES 5,501PROFESSIONAL FEES 1,235

Description of other assets Part II line 24

Category Beginning of Year End of YearRECEIVABLES 5,864 5,864

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLINE OF CREDIT 45,095 41,251

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Little Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022319
IRS990EZ/TotalRevenueAmt0133023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102895
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 14,700DEBUTANTE BALL EXPENSES 70,490MEETINGS 1,310LAWNCARE 1,370SUPPLIES 3,737INSURANCE 1,304REPAIRS AND MAINTENANCE 2,382UTILITIES 3,250COMPUTER EXPENSE 239BANK FEES 153INTEREST EXPENSE 4,187SECURITY EXPENSE 588MLK LEGACY BREAKFAST 6,309PROGRAM EXPENSES 5,501PROFESSIONAL FEES 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLES 5,864 5,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLINE OF CREDIT 45,095 41,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05017667637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS SPHINX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710886472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2355
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02019-05-15T17:31:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings