Civic Intelligence

Central Arkansas Pride Inc

990EZ • Fiscal year 2017 • EIN 81-2127392

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.lrpride.com
PO Box 250096Little Rock, AR 72225

(501) 317-0273

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,582

No earlier filing loaded for comparison.

Net Assets

-$692

No earlier filing loaded for comparison.

Liabilities

$2,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

$54,000

No earlier filing loaded for comparison.

Expenses

$59,955

No earlier filing loaded for comparison.

Net Income

-$5,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,582
Liabilities$2,274
Net Assets-$692
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,000
Expenses$59,955
Net Income-$5,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$54,000
Mission and Program Overview

Mission

Lgbtq advocacy and education

Serve LGBTQ population of Central Arkansas

Program Services

DescriptionGrantsExpenses
The Little Rock Pride Festival for the LGBTQ community of little rock which raises awareness supports a scholarship and highlights the accomplishments of the local LGBTQ community including local LGBTQ entertainment artists and nonprofits-$44,589
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY BAKERPresidentPT$0--
JAMES RECTORVice PresidentPT$0--
TRASA SPILLYARDSSecretaryPT$0--
BYRON THOMASDirectorPT$0--
TREVOR COLLINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Pride
EIN
81-2127392
In Care Of
% Zachary Baker
Phone
5013170273
Address
PO Box 250096, Little Rock, AR 72225

Signing Officer

Name
Zachary Baker
Title
President
Phone
5013170273
Signed
2018-06-12
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1000.00”

Part I Line 16

“Advertising and promotion $7494.00”

Part I Line 16

“Travel $811.00”

Part I Line 16

“Insurance $594.00”

Part I Line 16

“Pride Fest $43995.00”

Part I Line 16

“Other Expenses $6061.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2274.00”

Raw XML Appendix142 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/PhoneNum05013170273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 250096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5955
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01582
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt054000
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05263
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRASA SPILLYARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Serve LGBTQ population of Central Arkansas
IRS990EZ/ProgramServiceRevenueAmt012345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Little Rock Pride Festival for the LGBTQ community of little rock which raises awareness supports a scholarship and highlights the accomplishments of the local LGBTQ community including local LGBTQ entertainment artists and nonprofits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059955
IRS990EZ/TotalProgramServiceExpensesAmt044589
IRS990EZ/TotalRevenueAmt054000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lrpride.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037475
IRS990ScheduleA/Total509Grp/TotalAmt037475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $7494.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $811.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $594.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pride Fest $43995.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $6061.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2274.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013170273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Arkansas Pride
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812127392
ReturnHeader/Filer/InCareOfNm0% Zachary Baker
ReturnHeader/Filer/PhoneNum05013170273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250096
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181635598045
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.140.227.59
ReturnHeader/ReturnTs02018-06-12T21:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582
Liabilities
$2,274
Net assets
-$692
Revenue
$54,000
Expenses
$59,955
Net income
-$5,955
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