Civic Intelligence

Central Arkansas Sphinx Foundation

990EZ • Fiscal year 2021 • EIN 71-0886472

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

287%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$117,623

Up $26,980 (+30%) from 2020

Net Assets

Up

$69,191

Up $22,730 (+49%) from 2020

Liabilities

Up

$48,432

Up $4,250 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$62,226

Up $46,135 (+287%) from 2020

Expenses

Up

$39,496

Up $5,031 (+15%) from 2020

Net Income

Up

$22,730

Up $41,104 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$117,623
Liabilities$48,432
Net Assets$69,191
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$62,226
Expenses$39,496
Net Income$22,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$120,498
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-$24,233
COMMUNITY INVOLVEMENT DESIGNED TO INSPIRE AND MOTIVATE THROUGH SEMINARS, MEETINGS, AND EDUCATION-$3,099
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD JACKSONDirector-$0--
ROD MARTINTreasurer-$0--
CHARLES DONALDSONDirector-$0--
VAN GOLDENDirector-$0--
THOMAS COOPERPresidentPT$0--
CARL HAYESDirector-$0--
SHANTONIO ELLIOTTSecretary-$0--
KELSEY BAILEYDirector-$0--
ROLAND BEARDDirector-$0--
JAMES LEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutnte Bal$107,186$107,186$22,914$84,272
Total Events$107,186$107,186$58,272$48,914
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
5013129491
Signed
2022-05-15
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 24,233security exp 617taxes 1,166insurance 1,367supplies 212website fees 96repairs and maintenance 3,635utilities 2,172meetings and conferences 3,099bank fees 188interest expense 2,711”

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 41,182 41,182accounts payable 3,000 7,250”

Raw XML Appendix212 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY AND EDUC THRU SCHLRSHP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS 24,233SECURITY EXP 617TAXES 1,166INSURANCE 1,367SUPPLIES 212WEBSITE FEES 96REPAIRS AND MAINTENANCE 3,635UTILITIES 2,172MEETINGS AND CONFERENCES 3,099BANK FEES 188INTEREST EXPENSE 2,711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 41,182 41,182ACCOUNTS PAYABLE 3,000 7,250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0710886472
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02022-07-20T08:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,623
Liabilities
$48,432
Net assets
$69,191
Revenue
$62,226
Expenses
$39,496
Net income
$22,730
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