Civic Intelligence

Central Arkansas Sphinx Foundation

990EZ • Fiscal year 2019 • EIN 71-0886472

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profile
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.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$110,537

Up $10,839 (+11%) from 2018

Net Assets

Up

$64,835

Up $6,388 (+11%) from 2018

Liabilities

Up

$45,702

Up $4,451 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$126,093

Down $6,930 (-5.2%) from 2018

Expenses

Up

$119,705

Up $2,611 (+2.2%) from 2018

Net Income

Down

$6,388

Down $9,541 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$110,537
Liabilities$45,702
Net Assets$64,835
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$126,093
Expenses$119,705
Net Income$6,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$126,093
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-$10,750
COMMUNITY INVOLVEMENT DESIGNED TO INSPIRE AND MOTIVATE THROUGH SEMINARS, MEETINGS, AND EDUCATION-$5,808
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY WILLIAMSDirector-$0--
ALVIN PEERTreasurer-$0--
CHARLES DONALDSONDirector-$0--
VAN GOLDENDirector-$0--
REGINALD JACKSONPresidentPT$0--
THOMAS COOPERDirector-$0--
DR ZOLLIE STEVENSONSecretary-$0--
KELSEY BAILEYDirector-$0--
ROLAND BEARDDirector-$0--
MICHAEL COLEMANDirector-$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
Alvin Peer
Title
Treasurer
Phone
5019200125
Signed
2020-04-21
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 10,750DEBUTANTE BALL EXPENSES 74,210TAXES 1,316LAWNCARE 1,570SUPPLIES 110MEETINGS 600REPAIRS AND MAINTENANCE 191UTILITIES 3,650GIFTS AND DONATIONS 8,751BANK FEES 171BUSINESS FEES 570INTEREST EXPENSE 3,808SECURITY EXPENSE 591OFFICE EXP 263MLK LEGACY BREAKFAST 5,808PROGRAM EXPENSES 5,890PROFESSIONAL FEES 1,295”

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 41,251 41,234ACCOUNTS PAYABLE 0 4,468”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN PEER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05864
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 10,750DEBUTANTE BALL EXPENSES 74,210TAXES 1,316LAWNCARE 1,570SUPPLIES 110MEETINGS 600REPAIRS AND MAINTENANCE 191UTILITIES 3,650GIFTS AND DONATIONS 8,751BANK FEES 171BUSINESS FEES 570INTEREST EXPENSE 3,808SECURITY EXPENSE 591OFFICE EXP 263MLK LEGACY BREAKFAST 5,808PROGRAM EXPENSES 5,890PROFESSIONAL FEES 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLES 5,864 5,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLINE OF CREDIT 41,251 41,234ACCOUNTS PAYABLE 0 4,468
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019200125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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ReturnHeader/Filer/EIN0710886472
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ReturnHeader/Filer/USAddress/CityNm0Little Rock
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm017:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
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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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02020-04-27T17:03:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,537
Liabilities
$45,702
Net assets
$64,835
Revenue
$126,093
Expenses
$119,705
Net income
$6,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$3.12$3.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.69$0.62$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.46$0.16$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.58$1.33$1.17$0.16
2017Summary only. Only limited summary data is available for this year.$0.88$0.45$1.13$0.81$0.32
2016Summary only. Only limited summary data is available for this year.$0.34$0.23$1.03$1.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.20$1.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.42$0.54$0.12