Civic Intelligence

Central Arkansas Pride Inc

990EZ • Fiscal year 2021 • EIN 81-2127392

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

Organization Profilewww.lrpride.org
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

82nd percentile

42%

Higher net margin than 82% 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

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,164

Up $15,538 (+79%) from 2020

Net Assets

Up

$34,706

Up $15,080 (+77%) from 2020

Liabilities

Up

$461

Up $461 from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$33,067

Up $4,159 (+14%) from 2020

Expenses

Up

$19,206

Up $869 (+4.7%) from 2020

Net Income

Up

$13,861

Up $3,290 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2021

Assets$35,164
Liabilities$461
Net Assets$34,706
Open 2021 Filing

Operations Trend

Revenue Growth58th 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 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

2021

Revenue$33,067
Expenses$19,206
Net Income$13,861
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
$33,067
Mission and Program Overview

Mission

Lgbtq advocacy and education

Program Services

DescriptionGrantsExpenses
Kaleidoscope Film Festival is the only LGBTQ film festival in Arkansas-$5,494
The Virutal Pride Festival highlighted accomplishments and issues in the LGBTQ community and featured supportive organiztions and leaders-$5,148
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK BAKERPresidentPT$0--
ETHNY ASHCRAFTFinancial Director-$0--
CAMERON VAUGHANDirector-$0--
DOLORES WILKDirector-$0--
WHITNEY LEEDirector-$0--
KATY MCCRANEYDirector-$0--
JOSH PRICEDirector-$0--
DENISE DONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Pride
EIN
81-2127392
In Care Of
% Zack Baker
Phone
5013170273
Address
PO BOX 250096, LITTLE ROCK, AR 72225

Signing Officer

Name
Zack Baker
Title
President
Phone
5013170273
Signed
2022-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3113.00”

Part I Line 16

“Information technology $2520.00”

Part I Line 16

“Travel $32.00”

Part I Line 16

“Conferences, conventions, and meetings $125.00”

Part I Line 16

“Kaleidoscope $5494.00”

Part I Line 16

“Virtual Pride $5128.00”

Part I Line 16

“General Operating $1639.00”

Part II Line 24

“Pledges and grants receivable, net. Beginning:$518.00 Ending: $518.00”

Part II Line 24

“Accounts receivable, net. Beginning:-$46.00 Ending: $2954.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$461.00 Ending: $461.00”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES WILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATY MCCRANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0472
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3113.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $32.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kaleidoscope $5494.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Virtual Pride $5128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Operating $1639.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and grants receivable, net. Beginning:$518.00 Ending: $518.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:-$46.00 Ending: $2954.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$461.00 Ending: $461.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013170273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Arkansas Pride
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812127392
ReturnHeader/Filer/InCareOfNm0% Zack Baker
ReturnHeader/Filer/PhoneNum05013170273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250096
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/ReturnTs02022-05-15T22:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
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
$35,164
Liabilities
$461
Net assets
$34,706
Revenue
$33,067
Expenses
$19,206
Net income
$13,861
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