Civic Intelligence

Ar Kids After School Network

990EZ • Fiscal year 2020 • EIN 82-2830750

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization Profile
PO Box 2695Conway, AR 72033-2695

(501) 504-3356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,586

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,486

No earlier filing loaded for comparison.

Net Assets

$8,486

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$40,649

No earlier filing loaded for comparison.

Expenses

$32,163

No earlier filing loaded for comparison.

Net Income

$8,486

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.

$10K$5.0K$0Assets 2020: $8,486Liabilities 2020: $0Net Assets 2020: $8,4862020Assets 2021: $3,949Liabilities 2021: $0Net Assets 2021: $3,9492021Assets 2022: $361Net Assets 2022: $3612022

Highlighted filing

2020

Assets$8,486
Liabilities$0
Net Assets$8,486
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $40,649Expenses 2020: $32,163Net Income 2020: $8,4862020Revenue 2021: $31,321Expenses 2021: $35,858Net Income 2021: -$4,5372021Revenue 2022: $62,180Expenses 2022: $61,819Net Income 2022: $3612022

Highlighted filing

2020

Revenue$40,649
Expenses$32,163
Net Income$8,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,649
Mission and Program Overview

Mission

Fashion and Education for the Youth

Program Services

DescriptionGrantsExpenses
Back to School Fashion Show: Provided free school supplies and clothing to kids within the community. It was the 2nd year providing this under the non-profit.-$847
Winter Candy Land: Gave away gift cards, scholarships, gift to all the CCYC members and staff. Also had a chili supper and entertainment show for the community.-$168
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaTonya IrbyPresident-$7,586-$7,586
Filing and Contact Details

Filer

Filer Name
AR Kids Fashion Plus Inc
EIN
82-2830750
Address
PO Box 2695, Conway, AR 72033-2695

Signing Officer

Name
LaTonya Irby President
Title
President
Phone
5015043356
Signed
2021-02-10
Discuss with paid preparer
No

Preparer

Firm
Safe Way Tax Service
Address
2332 Washington Ave, Conway, AR 72032
Preparer
Tanzetta Lasker
Phone
5012690521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges & Fees 372Travel 169Repairs & Maintenance 200Office Supplies & Software 2,936Job Supplies 3,766Dues & Subscriptions 2,079Automobile 1,372”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaTonya Irby
IRS990EZ/BooksInCareOfDetail/PhoneNum05015043356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0720332695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08486
IRS990EZ/GrossReceiptsAmt040649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08486
IRS990EZ/OccupancyRentUtltsAndMaintAmt05263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaTonya Irby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fashion and Education for the Youth
IRS990EZ/PrintingPublicationsPostageAmt02841
IRS990EZ/ProgramServiceRevenueAmt040649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Back to School Fashion Show: Provided free school supplies and clothing to kids within the community. It was the 2nd year providing this under the non-profit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Candy Land: Gave away gift cards, scholarships, gift to all the CCYC members and staff. Also had a chili supper and entertainment show for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032163
IRS990EZ/TotalProgramServiceExpensesAmt01015
IRS990EZ/TotalRevenueAmt040649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040649
IRS990ScheduleA/Total509Grp/TotalAmt040649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges & Fees 372Travel 169Repairs & Maintenance 200Office Supplies & Software 2,936Job Supplies 3,766Dues & Subscriptions 2,079Automobile 1,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaTonya Irby President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015043356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR Kids Fashion Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKI
ReturnHeader/Filer/EIN0822830750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2695
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720332695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830653168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Way Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02332 Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012690521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanzetta Lasker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-11T16:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaTonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Irby
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486
Liabilities
$0
Net assets
$8,486
Revenue
$40,649
Expenses
$32,163
Net income
$8,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$62.2$61.8$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$31.3$35.9$4.54
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$40.6$32.2$8.49