Civic Intelligence

Central Arkansas Pride Inc

990EZ • Fiscal year 2023 • EIN 81-2127392

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.LRPRIDE.ORG
PO Box 250096Little Rock, AR 72225

(501) 519-0137

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,293

Up $15,296 (+57%) from 2022

Net Assets

Up

$42,293

Up $15,757 (+59%) from 2022

Liabilities

Down

$0

Down $461 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$131,055

Up $53,444 (+69%) from 2022

Expenses

Up

$115,298

Up $29,520 (+34%) from 2022

Net Income

Up

$15,757

Up $23,924 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$42,293
Liabilities$0
Net Assets$42,293
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$131,055
Expenses$115,298
Net Income$15,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$131,055
Mission and Program Overview

Mission

Lgbtq advocacy and education

Program Services

DescriptionGrantsExpenses
VIRTUAL PRIDE FESTIVAL HIGHLIGHTS ACCOMPLISHMENTS AND ISSUES IN THE LGBTQ+ COMMUNITY WITH FEATURED SUPPORTIVE ORGANIZATIONS AND LEADERS.-$110,298
KAELEIDOSCOPE FILM FESTIVAL IS THE ONLY LGBTQ+ FILM FESTIVAL IN AR.-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK BAKERDirector-$0--
ETHNY ASHCRAFTFinancial Director-$0--
CAMERON VAUGHANDirector-$0--
DELORES WILKExecutive DirectorPT$0--
WHITNEY LEEDirector-$0--
KATY MCCRANEYDirector-$0--
JOSH PRICEDirector-$0--
DENISE DONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Pride Inc
EIN
81-2127392
Address
PO BOX 250096, Little Rock, AR 72225

Signing Officer

Name
Delores Wilk
Title
Exec Director
Phone
5015190137
Signed
2024-11-15
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 11,104VEHICLE EXP 447FESTIVAL EXP 3,465CONTRACTORS 38,098ACCT & BANK CHARGES 18,264SPECIAL EVENTS 3,293TRAVEL 1,979OFFICE EXP SUPPLIES ETC 9,595”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLEDGES AND GRANTS RECEIVABLE 518 0ACCOUNTS RECEIVABLE 2,954 12,258”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 461 0”

Raw XML Appendix171 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/PersonNm0ZACK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHNY ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES WILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATY MCCRANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03472
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IRS990EZ/OtherExpensesTotalAmt086245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LGBTQ ADVOCACY AND EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VIRTUAL PRIDE FESTIVAL HIGHLIGHTS ACCOMPLISHMENTS AND ISSUES IN THE LGBTQ+ COMMUNITY WITH FEATURED SUPPORTIVE ORGANIZATIONS AND LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADV & MARKETING 11,104VEHICLE EXP 447FESTIVAL EXP 3,465CONTRACTORS 38,098ACCT & BANK CHARGES 18,264SPECIAL EVENTS 3,293TRAVEL 1,979OFFICE EXP SUPPLIES ETC 9,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPLEDGES AND GRANTS RECEIVABLE 518 0ACCOUNTS RECEIVABLE 2,954 12,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 461 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015190137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812127392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250096
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710683525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02024-11-15T11:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,293
Liabilities
$0
Net assets
$42,293
Revenue
$131,055
Expenses
$115,298
Net income
$15,757
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