Civic Intelligence

Spa City Ink Foundation

EIN 83-4713325 • 501(c)3 • Hot Springs, AR

Pub. 78 Eligible990-N Coverage

Profile

Fundraises for charitable programs such as veterans services

P O Box 20074Hot Springs, AR 71903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1781%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$508

Up $481 (+1781%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$509

Up $482 (+1785%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$9,256

Up $919 (+11%) from 2021

Expenses

Down

$8,774

Down $3,725 (-30%) from 2021

Net Income

Up

$482

Up $4,644 (+112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,189Net Assets 2020: $2,3352020Assets 2021: $27Net Assets 2021: $272021Assets 2022: $508Net Assets 2022: $5092022

Highlighted filing

2022

Assets$508
Liabilities-
Net Assets$509
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $4,730Expenses 2019: $4,730Net Income 2019: $02019Revenue 2020: $7,192Expenses 2020: $7,190Net Income 2020: $22020Revenue 2021: $8,337Expenses 2021: $12,499Net Income 2021: -$4,1622021Revenue 2022: $9,256Expenses 2022: $8,774Net Income 2022: $4822022

Highlighted filing

2022

Revenue$9,256
Expenses$8,774
Net Income$482
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508
Liabilities
-
Net assets
$509
Revenue
$9,256
Expenses
$8,774
Net income
$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$9.26$8.77$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$8.34$12.5$4.16
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.34$7.19$7.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.73$4.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,217
Mission and Program Overview

Mission

Fundraises for charitable programs such as veterans services

Fundraises for charitable programs such as veteran services and assists individuals in need

Program Services

DescriptionGrantsExpenses
ORGANIZATION RECEIVES DONATIONS AND USED THAT MONEY TO CREATE SHIRTS TO SELL IN FUNDRAISING EVENTS IN WHICH THE PROCEEDS ARE THEN GIVEN TO A CHARITY.$12,216$2,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BROWNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spa City Ink Foundation
EIN
83-4713325
Phone
5016556405
Address
P O BOX 20074, HOT SPRINGS, AR 71903

Signing Officer

Name
Ryan Brown
Title
President
Phone
5016556405
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Braughtonfoster & Fitellc
Address
923 CENTRAL AVE, HOT SPRINGS, AR 71901
Preparer
Leslie R Fite
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1) activity ministry to women and children in crisis grantee name the potters clay grantee address 110 crescent hot springs national p ar 71901 amount 650 relationship 2) activity honors veterans of past conflicts grantee name arkansas veteran support grantee address 322 tanglewood road hot springs national p ar 71913 amount 7175 relationship”

Part I, Line 16

“1) other expenses refund of donation amount 630”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016556405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0719030074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09004
IRS990EZ/CostOfGoodsSoldAmt02961
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07825
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0252
IRS990EZ/GrossReceiptsAmt012217
IRS990EZ/GrossSalesOfInventoryAmt03213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISES FOR CHARITABLE PROGRAMS SUCH AS VETERAN SERVICES AND ASSISTS INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RECEIVES DONATIONS AND USED THAT MONEY TO CREATE SHIRTS TO SELL IN FUNDRAISING EVENTS IN WHICH THE PROCEEDS ARE THEN GIVEN TO A CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08774
IRS990EZ/TotalProgramServiceExpensesAmt02961
IRS990EZ/TotalRevenueAmt09256
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06546
IRS990ScheduleA/Total509Grp/TotalAmt028123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY MINISTRY TO WOMEN AND CHILDREN IN CRISIS GRANTEE NAME THE POTTERS CLAY GRANTEE ADDRESS 110 CRESCENT HOT SPRINGS NATIONAL P AR 71901 AMOUNT 650 RELATIONSHIP 2) ACTIVITY HONORS VETERANS OF PAST CONFLICTS GRANTEE NAME ARKANSAS VETERAN SUPPORT GRANTEE ADDRESS 322 TANGLEWOOD ROAD HOT SPRINGS NATIONAL P AR 71913 AMOUNT 7175 RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES REFUND OF DONATION AMOUNT 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016556405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA CITY INK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0834713325
ReturnHeader/Filer/PhoneNum05016556405
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20074
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FITE
ReturnHeader/ReturnTs02023-11-14T14:50:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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