Civic Intelligence

Central Arkansas Sphinx Foundation

990EZ • Fiscal year 2020 • EIN 71-0886472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

0.49x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$90,643

Down $19,894 (-18%) from 2019

Net Assets

Down

$46,461

Down $18,374 (-28%) from 2019

Liabilities

Down

$44,182

Down $1,520 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$16,091

Down $110,002 (-87%) from 2019

Expenses

Down

$34,465

Down $85,240 (-71%) from 2019

Net Income

Down

-$18,374

Down $24,762 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$90,643
Liabilities$44,182
Net Assets$46,461
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$16,091
Expenses$34,465
Net Income-$18,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$16,091
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--
COMMUNITY INVOLVEMENT DESIGNED TO INSPIRE AND MOTIVATE THROUGH SEMINARS, MEETINGS, AND EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY WILLIAMSDirector-$0--
ALVIN PEERTreasurer-$0--
CHARLES DONALDSONDirector-$0--
VAN GOLDENDirector-$0--
REGINALD JACKSONPresidentPT$0--
THOMAS COOPERDirector-$0--
SHANTONIO ELLIOTTSecretary-$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
Chief Executive
Phone
5013129491
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA
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 3,652TAXES 2,497INSURANCE 1,384SUPPLIES 94WEBSITE FEES 267REPAIRS AND MAINTENANCE 3,483UTILITIES 2,833GIFTS AND DONATIONS 132BANK FEES 181INTEREST EXPENSE 2,752SECURITY EXPENSE 602OFFICE EXP 226AD INCENTIVES 4,292PROFESSIONAL FEES 1,320”

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 41,234 41,182ACCOUNTS PAYABLE 4,468 3,000”

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLES 5,864 5,864
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02021-06-11T08:46:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,643
Liabilities
$44,182
Net assets
$46,461
Revenue
$16,091
Expenses
$34,465
Net income
-$18,374
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