Civic Intelligence

Pressing Pause Inc

EIN 82-3774764 • 501(c)3 • Bentonville, AR

Profile

The Mission of Pressing Pause is to build purposeful people who think well lead well and love well. Our vision is to see a changed life change lives.

1081 Quail Hollow DriveBentonville, AR 72713

www.pressingpause.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,553

Up $104 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$111,553

Up $104 (+0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$237,159

Up $6,796 (+3.0%) from 2023

Expenses

Down

$237,055

Down $22,793 (-8.8%) from 2023

Net Income

Up

$104

Up $29,589 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $13,013Liabilities 2018: $02018Assets 2019: $33,199Liabilities 2019: $02019Assets 2020: $54,944Liabilities 2020: $02020Assets 2021: $93,113Liabilities 2021: $0Net Assets 2021: $93,1132021Assets 2022: $140,934Liabilities 2022: $0Net Assets 2022: $140,9342022Assets 2023: $111,449Liabilities 2023: $0Net Assets 2023: $111,4492023Assets 2024: $111,553Liabilities 2024: $0Net Assets 2024: $111,5532024

Highlighted filing

2024

Assets$111,553
Liabilities$0
Net Assets$111,553
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $113,703Expenses 2018: $100,690Net Income 2018: $13,0132018Revenue 2019: $137,199Expenses 2019: $117,013Net Income 2019: $20,1862019Revenue 2020: $154,285Expenses 2020: $132,540Net Income 2020: $21,7452020Revenue 2021: $210,749Expenses 2021: $170,840Net Income 2021: $39,9092021Revenue 2022: $229,826Expenses 2022: $182,243Net Income 2022: $47,5832022Revenue 2023: $230,363Expenses 2023: $259,848Net Income 2023: -$29,4852023Revenue 2024: $237,159Expenses 2024: $237,055Net Income 2024: $1042024

Highlighted filing

2024

Revenue$237,159
Expenses$237,055
Net Income$104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,553
Liabilities
$0
Net assets
$111,553
Revenue
$237,159
Expenses
$237,055
Net income
$104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.30$2.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.30$1.82$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.11$1.71$0.40
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$1.54$1.33$0.22
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.37$1.17$0.20
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$1.14$1.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$237,159
Mission and Program Overview

Mission

The Mission of Pressing Pause is to build purposeful people who think well lead well and love well. Our vision is to see a changed life change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,449$111,553▲ $104
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$111,449$111,553▲ $104
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,449$111,553▲ $104
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$111,449$111,553▲ $104
Total Liabilities and Net Assets / Fund Balance$111,449$111,553▲ $104
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CampbellChairman CEOFT$22,976$22,976

Board Members and Trustees

NameTitle
Chris MeyerDirector
Michael LeeDirector
Marvin SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,880
Other Expenses$62,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,600$0$0$111,600
Other Salaries and Wages$38,208$6,000$0$44,208
Other Expenses$20,055$0$0$20,055
Other Employee Benefits$13,072$0$0$13,072
Travel$6,128$0$0$6,128
Pension Plan Contributions$6,000$0$0$6,000
Total Functional Expenses$231,055$6,000$0$237,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Pressing Pause Inc
EIN
82-3774764
Phone
4793814983
Address
1081 Quail Hollow Drive, Bentonville, AR 72713

Signing Officer

Name
Mike Campbell
Title
Business Manager
Phone
4793814983
Signed
2025-11-10

Organization Details

Principal Officer
Mike Campbell
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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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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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111553
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013072
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/Desc1Donor Devellopment
IRS990/OtherExpensesGrp/Desc2Missions
IRS990/OtherExpensesGrp/Desc3Operations
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt017009
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt211383
IRS990/OtherExpensesGrp/ProgramServicesAmt320055
IRS990/OtherExpensesGrp/TotalAmt017009
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IRS990/OtherExpensesGrp/TotalAmt211383
IRS990/OtherExpensesGrp/TotalAmt320055
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038208
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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