Civic Intelligence

Central Arkansas Pride Inc

990EZ • Fiscal year 2018 • EIN 81-2127392

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

396%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$7,845

Flat from 2018

Net Assets

Flat

$8,093

Flat from 2018

Liabilities

Flat

$1,839

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Flat

$80,784

Flat from 2018

Expenses

Flat

$71,999

Flat from 2018

Net Income

Flat

$8,785

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2018

Assets$7,845
Liabilities$1,839
Net Assets$8,093
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2018

Revenue$80,784
Expenses$71,999
Net Income$8,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$80,784
Mission and Program Overview

Mission

Lgbtq advocacy and education

To provide events and services to the LGBTQ community

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 artists and residents-$42,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY BAKERPresident-$0--
BYRON THOMASDirector-$0--
ETHNY ASHCRAFTFinancial DirectorPT$0--
WHITNEY LEEDirectorPT$0--
MAX CABRERADirectorPT$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
2019-05-14
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $525.00”

Part I Line 16

“Advertising and promotion $8875.00”

Part I Line 16

“Information technology $859.00”

Part I Line 16

“Royalties $329.00”

Part I Line 16

“Travel $2301.00”

Part I Line 16

“Conferences, conventions, and meetings $840.00”

Part I Line 16

“Insurance $513.00”

Part I Line 16

“Festival Expenses $42246.00”

Part I Line 16

“Special Events $8313.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2274.00 Ending: $1839.00”

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0Little Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHNY ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide events and services to the LGBTQ community
IRS990EZ/ProgramServiceRevenueAmt022140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042246
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $525.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $859.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $329.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2301.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $513.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$2274.00 Ending: $1839.00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013170273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/ReturnTs02019-05-14T18:13:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845
Liabilities
$1,839
Net assets
$8,093
Revenue
$80,784
Expenses
$71,999
Net income
$8,785
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
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