Civic Intelligence

Sow Richly

990PF • Fiscal year 2017 • EIN 81-3166878

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

Organization Profile
216 E 3rd StreetTexarkana, AR 71854

(501) 371-9201

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$22,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2017 filings • <$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 / Assets59th percentile

Assets

$15,200

No earlier filing loaded for comparison.

Net Assets

$15,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$40,236

No earlier filing loaded for comparison.

Expenses

$31,272

No earlier filing loaded for comparison.

Net Income

$8,964

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.

$1.5M$1.0M$500K$0Assets 2017: $15,200Liabilities 2017: $0Net Assets 2017: $15,2002017Assets 2018: $460,602Liabilities 2018: $0Net Assets 2018: $460,6022018Assets 2019: $410,171Liabilities 2019: $265Net Assets 2019: $409,9062019Assets 2020: $387,228Liabilities 2020: $13,894Net Assets 2020: $373,3342020Assets 2021: $1,149,795Liabilities 2021: $1,504Net Assets 2021: $1,148,2912021Assets 2022: $1,133,323Liabilities 2022: $1Net Assets 2022: $1,133,3232022Assets 2023: $1,130,345Liabilities 2023: $1Net Assets 2023: $1,130,3452023Assets 2024: $1,085,342Liabilities 2024: $0Net Assets 2024: $1,085,3422024

Highlighted filing

2017

Assets$15,200
Liabilities$0
Net Assets$15,200
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $40,236Expenses 2017: $31,272Net Income 2017: $8,9642017Revenue 2018: $497,576Expenses 2018: $52,174Net Income 2018: $445,4022018Revenue 2019: $31,398Expenses 2019: $82,093Net Income 2019: -$50,6952019Revenue 2020: $22,300Expenses 2020: $58,874Net Income 2020: -$36,5742020Revenue 2021: $814,927Expenses 2021: $39,968Net Income 2021: $774,9592021Revenue 2022: $6,600Expenses 2022: $21,568Net Income 2022: -$14,9682022Revenue 2023: $6,000Expenses 2023: $8,978Net Income 2023: -$2,9782023Revenue 2024: $0Expenses 2024: $45,003Net Income 2024: -$45,0032024

Highlighted filing

2017

Revenue$40,236
Expenses$31,272
Net Income$8,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY STERLINGSecretaryPT$22,000-$22,000
RICHARD WAGNONVice PresidentPT$0--
SHEILA WAGNONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sow Richly
EIN
81-3166878
Address
216 E 3RD STREET, TEXARKANA, AR 71854

Signing Officer

Name
Richard Wagnon
Title
Vice President
Phone
8707742222
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Suite 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Raw XML Appendix292 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0AD on Bookmark
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11359
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Assistance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08707742222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOW RICHLY
ReturnHeader/Filer/BusinessNameControlTxt0SOWR
ReturnHeader/Filer/EIN0813166878
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117352018317g15dlpn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.6.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02018-11-12T18:18:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,200
Liabilities
$0
Net assets
$15,200
Revenue
$40,236
Expenses
$31,272
Net income
$8,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.81$0.04$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01