Civic Intelligence

Central Arkansas Pride Inc

EIN 81-2127392 • 501(c)3 • Little Rock, AR

Profile

Lgbtq advocacy and education

PO Box 250096Little Rock, AR 72225

www.lrpride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,389

Up $20,096 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$62,389

Up $20,096 (+48%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$54,556

Down $76,499 (-58%) from 2023

Expenses

Down

$19,702

Down $95,596 (-83%) from 2023

Net Income

Up

$34,854

Up $19,097 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2017: $1,582Liabilities 2017: $2,274Net Assets 2017: -$6922017Assets 2018: $7,845Liabilities 2018: $1,839Net Assets 2018: $8,0932018Assets 2019: $9,116Liabilities 2019: $0Net Assets 2019: $10,9472019Assets 2020: $19,626Liabilities 2020: $0Net Assets 2020: $19,6262020Assets 2021: $35,164Liabilities 2021: $461Net Assets 2021: $34,7062021Assets 2022: $26,997Liabilities 2022: $461Net Assets 2022: $26,5362022Assets 2023: $42,293Liabilities 2023: $0Net Assets 2023: $42,2932023Assets 2024: $62,389Liabilities 2024: $0Net Assets 2024: $62,3892024

Highlighted filing

2024

Assets$62,389
Liabilities$0
Net Assets$62,389
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $54,000Expenses 2017: $59,955Net Income 2017: -$5,9552017Revenue 2018: $80,784Expenses 2018: $71,999Net Income 2018: $8,7852018Revenue 2019: $99,011Expenses 2019: $96,352Net Income 2019: $2,6592019Revenue 2020: $28,908Expenses 2020: $18,337Net Income 2020: $10,5712020Revenue 2021: $33,067Expenses 2021: $19,206Net Income 2021: $13,8612021Revenue 2022: $77,611Expenses 2022: $85,778Net Income 2022: -$8,1672022Revenue 2023: $131,055Expenses 2023: $115,298Net Income 2023: $15,7572023Revenue 2024: $54,556Expenses 2024: $19,702Net Income 2024: $34,8542024

Highlighted filing

2024

Revenue$54,556
Expenses$19,702
Net Income$34,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,389
Liabilities
$0
Net assets
$62,389
Revenue
$54,556
Expenses
$19,702
Net income
$34,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.31$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.11$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.08$0.81$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.54$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$54,556
Mission and Program Overview

Mission

Lgbtq advocacy and education

ADVOCACY AND EDUCATION

Program Services

DescriptionGrantsExpenses
YOUTH LEADERSHIP ACADEMY-$19,702
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE JOHNSONDirector-$0--
RICHIE WHITE JrDirector-$0--
MEREDITH JOHEIMDirector-$0--
JANICE LEHMANNDirector-$0--
JAMIE JOHEIMDirector-$0--
DOLORES WILKExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Pride Inc
EIN
81-2127392
In Care Of
% DELORES WILK
Phone
5015190137
Address
PO BOX 250096, Little Rock, AR 72225

Signing Officer

Name
Delores Wilk
Title
Exec Director
Phone
5015190137
Signed
2025-06-05
Discuss with paid preparer
No

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADV & MARKETING 1,573GENERAL OPERATING EXP 762FESTIVAL EXP 610MEALS 7,966ACCT & BANK CHARGES 557SPECIAL EVENTS 859TRAVEL 729OFFICE EXP SUPPLIES ETC 613PROF DEV TRAINING 1,106”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR PERIOD ADJ (2,500)”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES WILK
IRS990EZ/BooksInCareOfDetail/PhoneNum05015190137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030035
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030035
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030035
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHIE WHITE Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH JOHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE JOHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOLORES WILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2500
IRS990EZ/OtherExpensesTotalAmt014775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LEADERSHIP ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019702
IRS990EZ/TotalProgramServiceExpensesAmt019702
IRS990EZ/TotalRevenueAmt054556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025916
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0308537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024447
IRS990ScheduleA/Total509Grp/TotalAmt0308537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADV & MARKETING 1,573GENERAL OPERATING EXP 762FESTIVAL EXP 610MEALS 7,966ACCT & BANK CHARGES 557SPECIAL EVENTS 859TRAVEL 729OFFICE EXP SUPPLIES ETC 613PROF DEV TRAINING 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR PERIOD ADJ (2,500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015190137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812127392
ReturnHeader/Filer/InCareOfNm0% DELORES WILK
ReturnHeader/Filer/PhoneNum05015190137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250096
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710683525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02025-07-01T12:37:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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