Civic Intelligence

Koal to Diamond

EIN 01-0650805 • 501(c)3 • Pine Bluff, AR

Profile

To mentor to young afro americans

PO Box 6014Pine Bluff, AR 71611
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

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 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$66,084

Down $11,480 (-15%) from 2023

Liabilities

Up

$12,948

Up $12,948 from 2023

Net Assets

Down

$53,136

Down $24,428 (-31%) from 2023

Revenue

Up

$15,554

Up $3,644 (+31%) from 2023

Expenses

Down

$11,972

Down $1,655 (-12%) from 2023

Net Income

Up

$3,582

Up $5,299 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $115,929Liabilities 2010: $40,892Net Assets 2010: $75,0372010Assets 2011: $109,472Liabilities 2011: $31,632Net Assets 2011: $77,8402011Assets 2012: $103,515Liabilities 2012: $36,493Net Assets 2012: $67,0222012Assets 2013: $99,396Liabilities 2013: $31,758Net Assets 2013: $67,6382013Assets 2014: $89,997Liabilities 2014: $29,726Net Assets 2014: $60,2712014Assets 2015: $87,521Liabilities 2015: $27,558Net Assets 2015: $59,9632015Assets 2016: $85,706Liabilities 2016: $27,558Net Assets 2016: $58,1482016Assets 2017: $84,796Liabilities 2017: $22,586Net Assets 2017: $62,2102017Assets 2018: $81,649Liabilities 2018: $19,413Net Assets 2018: $62,2362018Assets 2019: $85,313Liabilities 2019: $15,687Net Assets 2019: $69,6262019Assets 2020: $83,994Liabilities 2020: $15,942Net Assets 2020: $68,0522020Assets 2021: $86,161Liabilities 2021: $0Net Assets 2021: $86,1612021Assets 2022: $87,907Liabilities 2022: $0Net Assets 2022: $87,9072022Assets 2023: $77,564Liabilities 2023: $0Net Assets 2023: $77,5642023Assets 2024: $66,084Liabilities 2024: $12,948Net Assets 2024: $53,1362024

Highlighted filing

2024

Assets$66,084
Liabilities$12,948
Net Assets$53,136

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $8,6982010Expenses 2011: $9,1592011Expenses 2012: $8,8252012Revenue 2013: $8,460Expenses 2013: $7,844Net Income 2013: $6162013Revenue 2014: $5,015Expenses 2014: $14,402Net Income 2014: -$9,3872014Revenue 2015: $9,325Expenses 2015: $10,289Net Income 2015: -$9642015Revenue 2016: $9,355Expenses 2016: $7,068Net Income 2016: $2,2872016Revenue 2017: $8,015Expenses 2017: $6,694Net Income 2017: $1,3212017Revenue 2018: $14,242Expenses 2018: $6,795Net Income 2018: $7,4472018Revenue 2019: $10,071Expenses 2019: $6,707Net Income 2019: $3,3642019Revenue 2020: $4,775Expenses 2020: $6,343Net Income 2020: -$1,5682020Revenue 2021: $45,580Expenses 2021: $31,097Net Income 2021: $14,4832021Revenue 2022: $15,072Expenses 2022: $13,326Net Income 2022: $1,7462022Revenue 2023: $11,910Expenses 2023: $13,627Net Income 2023: -$1,7172023Revenue 2024: $15,554Expenses 2024: $11,972Net Income 2024: $3,5822024

Highlighted filing

2024

Revenue$15,554
Expenses$11,972
Net Income$3,582

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.46$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.05$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.16$0.70$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.14$0.07$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.23$0.62$0.08$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.58$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.68$0.08$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.36$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.32$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.1
Gross Receipts
$15,554
Mission and Program Overview

Mission

To mentor to young afro americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,297$57,897▼ $3,400
Cash and Non-Interest-Bearing Accounts$9,802$7,802▼ $2,000
Inventories for Sale or Use$6,080--
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$77,564$66,084▼ $11,480
Liabilities
Other Liabilities-$12,948-
Total Liabilities$0$12,948▲ $12,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,564$53,136▼ $24,428
Total Net Assets Fund Balance$77,564$53,136▼ $24,428
Total Liabilities and Net Assets / Fund Balance$77,564$66,084▼ $11,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,092--
Other Land Buildings$-49,195$49,195-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lafayeetearchie WoodsPresident
George WhiteSecretary
Edward PinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$11,972-$11,972
Total Functional Expenses$0$11,972$0$11,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$12,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

The meeting was called to order

Committee meeting documentation Part VI line 8B

Basic information

Form 990 governing body review Part VI line 11

The governing body documents are available to the public upon request

Governing documents etc available to public Part VI line 19

The governing documents are available to the public

Filing and Contact Details

Filer

Filer Name
Koal to Diamond
EIN
01-0650805
In Care Of
% Edward Pinkins
Phone
8705368769
Address
PO BOX 6014, Pine Bluff, AR 71611

Signing Officer

Name
Edward Pinkins
Title
President
Phone
8705561478
Signed
2025-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lafayeetearchie Woods
Formed
2007
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
16
Employees
0

Preparer

Firm
Randr Associates Business Firm
Address
1315 SOUTH LINDEN, PINE BLUFF, AR 71603
Preparer
Richard Denny
Phone
8705368769
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CHANGE IN NET ASSETS Beginning balance of net assets seem to be unexplaineable

List of other fees for services expenses Part IX line 11G

depreciation 3628insurance 1473interest 2358little league 1216postage 44repairs and maint 106

Raw XML Appendix295 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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IRS990/OwnWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PINKINS
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ReturnHeader/BusinessOfficerGrp/PhoneNum08705561478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0KOAL
ReturnHeader/Filer/EIN0010650805
ReturnHeader/Filer/InCareOfNm0% Edward Pinkins
ReturnHeader/Filer/PhoneNum08705368769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6014
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710697622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDR ASSOCIATES BUSINESS FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 SOUTH LINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705368769
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DENNY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T13:12:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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